Civic Intelligence

A Little Hope Inc.

990 • Fiscal year 2015 • EIN 01-0598889

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.ALITTLEHOPE.ORG
One Penn Plaza No 3000New York, NY 10119

(203) 581-1011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$179,362

Down $126,831 (-41%) from 2014

Net Assets

Down

$119,862

Down $19,831 (-14%) from 2014

Liabilities

Down

$59,500

Down $107,000 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$190,900

Up $23,985 (+14%) from 2014

Expenses

Down

$210,731

Down $52,512 (-20%) from 2014

Net Income

Up

-$19,831

Up $76,497 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,116,892Liabilities 2010: $712,729Net Assets 2010: $404,1632010Assets 2011: $896,558Liabilities 2011: $519,119Net Assets 2011: $377,4392011Assets 2012: $714,772Liabilities 2012: $261,000Net Assets 2012: $453,7722012Assets 2013: $399,521Liabilities 2013: $163,500Net Assets 2013: $236,0212013Assets 2014: $306,193Liabilities 2014: $166,500Net Assets 2014: $139,6932014Assets 2015: $179,362Liabilities 2015: $59,500Net Assets 2015: $119,8622015Assets 2016: $267,548Liabilities 2016: $138,337Net Assets 2016: $129,2112016Assets 2017: $326,435Liabilities 2017: $65,587Net Assets 2017: $260,8482017Assets 2018: $268,252Liabilities 2018: $73,386Net Assets 2018: $194,8662018Assets 2019: $245,673Liabilities 2019: $1,500Net Assets 2019: $244,1732019Assets 2020: $270,880Liabilities 2020: $3,100Net Assets 2020: $267,7802020Assets 2021: $185,062Liabilities 2021: $3,200Net Assets 2021: $181,8622021Assets 2022: $169,087Liabilities 2022: $3,300Net Assets 2022: $165,7872022Assets 2023: $210,499Liabilities 2023: $2,100Net Assets 2023: $208,3992023Assets 2024: $182,649Liabilities 2024: $3,900Net Assets 2024: $178,7492024

Highlighted filing

2015

Assets$179,362
Liabilities$59,500
Net Assets$119,862
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $866,5932010Expenses 2011: $662,7882011Revenue 2012: $531,848Expenses 2012: $455,515Net Income 2012: $76,3332012Revenue 2013: $22,069Expenses 2013: $239,820Net Income 2013: -$217,7512013Revenue 2014: $166,915Expenses 2014: $263,243Net Income 2014: -$96,3282014Revenue 2015: $190,900Expenses 2015: $210,731Net Income 2015: -$19,8312015Revenue 2016: $200,790Expenses 2016: $191,441Net Income 2016: $9,3492016Revenue 2017: $263,355Expenses 2017: $131,718Net Income 2017: $131,6372017Revenue 2018: $14,322Expenses 2018: $80,304Net Income 2018: -$65,9822018Revenue 2019: $239,741Expenses 2019: $190,434Net Income 2019: $49,3072019Revenue 2020: $39,911Expenses 2020: $16,304Net Income 2020: $23,6072020Revenue 2021: $29,332Expenses 2021: $115,250Net Income 2021: -$85,9182021Revenue 2022: $98,387Expenses 2022: $114,462Net Income 2022: -$16,0752022Revenue 2023: $110,481Expenses 2023: $67,869Net Income 2023: $42,6122023Revenue 2024: $158,768Expenses 2024: $188,417Net Income 2024: -$29,6492024

Highlighted filing

2015

Revenue$190,900
Expenses$210,731
Net Income-$19,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$243,718
Mission and Program Overview

Mission

To provide grief counseling and bereavement support services to children and teens who have experienced the loss of a parent or loved one, regardless of the circumstances of the death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,279$115,426▼ $89,853
Cash and Non-Interest-Bearing Accounts$87,888$57,936▼ $29,952
Accounts Receivable$10,682$6,000▼ $4,682
Prepaid Expenses and Deferred Charges$2,344$0▼ $2,344
Total Assets$306,193$179,362▼ $126,831
Liabilities
Grants Payable$156,500$52,500▼ $104,000
Accounts Payable and Accrued Expenses$10,000$7,000▼ $3,000
Total Liabilities$166,500$59,500▼ $107,000
Net Assets / Fund Balance
Unrestricted Net Assets$139,693$119,862▼ $19,831
Total Net Assets Fund Balance$139,693$119,862▼ $19,831
Total Liabilities and Net Assets / Fund Balance$306,193$179,362▼ $126,831
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Richard SchimelPresident
Tanhya VanchoVice President & Secretary
Jennifer BrennerDirector
Kevin GahwylerDirector
Randall MccallumDirector
Scott KaplanDirector
Whitney Siderman MichaelsDirector
George BenkoInformation Director
Keith BrennerMarketing Director
Evan MichaelsFounder
Sanford WeintraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,071
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$14,682
All Other Contributions
$176,071
Change in Net Assets
$-19,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,818
Total Revenue per Audited Statements
$243,718
Total Revenue per Form 990
$190,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,200
Other Expenses$43,531
Total Fundraising Expense$11,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,200--$167,200
Fees for Services Other$12,875$6,438$6,438$25,751
Fees for Services Accounting-$7,046-$7,046
Information Technology--$4,086$4,086
Insurance-$2,344-$2,344
Other Expenses-$81$1,330$1,411
Total Functional Expenses$180,075$18,802$11,854$210,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,549
Expenses per Audited Statements$210,731
Total Expenses per Form 990$210,731
Expenses Not Reported on Form 990$52,818
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comfort Zone CampRichmond, VA501c(3)Restricted$85,000
Manitou Camps FoundationWestport, CT501c(3)Restricted$55,000
National Alliance for Grieving ChildrenStuart, FL501c(3)Restricted$10,000
The Shore Grief CenterWake Forest, NC501c(3)Restricted$7,000
Common Ground Grief CenterManasquan, NJ501c(3)Restricted$5,200
The Alcove CenterNorthfield, NJ501c(3)Restricted$5,000
Willow HouseRiverwoods, IL501c(3)Restricted$5,000
Camp KoalaCarlisle, PA501c(3)Restricted$-5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,500
Fundraising Direct Expenses$52,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$67,500$67,500$11,518$55,982
Total Events$67,500$67,500$52,818$14,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard schimel has a personal relationship with tanhya vancho. Whitney siderman michaels is married to evan michaels. Randall mccallum is the son-in-law of sanford weintraub. Keith & jennifer brenner are married.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 will be reviewed by the executive committee and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization implemented the conflict of interest policy in april 2011. The policy requires each board member to sign an annual statement.”

Form 990, Part VI, Section B, Line 15A

“The organization is a member of the association of small foundations and utilizes their foundation salary and benefits annual report for determining the amount paid for grant development & management consultant.”

Form 990, Part VI, Section C, Line 18

“The organization has its federal form 990 listed on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement available by request in pdf format. The by-laws are on file if someone requests to see them.”

Filing and Contact Details

Filer

Filer Name
A Little Hope Inc
EIN
01-0598889
Phone
2035811011
Address
ONE PENN PLAZA NO 3000, NEW YORK, NY 10119

Signing Officer

Name
Richard Schimel
Title
President
Phone
2035811011
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schimel
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Robert S Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant administrator: program service expenses 12,875. Management and general expenses 6,438. Fundraising expenses 6,438. Total expenses 25,751.”

Form 990, Part XII, Line 2C

“The organization has an executive committee and treasurer that assume responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0263243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt01697938
IRS990ScheduleA/SubstantialContributorsTotAmt0150888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848826
IRS990ScheduleA/TotalSupportAmt01851419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt052818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210731
IRS990ScheduleD/OtherExpensesIncludedAmt052818
IRS990ScheduleD/OtherRevenueAmt052818
IRS990ScheduleD/RevenueNotReportedAmt052818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0210731
IRS990ScheduleD/TotalRevenuePerForm990Amt0190900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0-5000
IRS990ScheduleI/RecipientTable/CashGrantAmt15200
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt585000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13RESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP KOALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMON GROUND GRIEF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MANITOU CAMPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL ALLIANCE FOR GRIEVING CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE ALCOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMFORT ZONE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WILLOW HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE SHORE GRIEF CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 NORTH HANOVER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt167 TAYLOR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4376 TITLON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57201 GLEN FOREST DRIVE - SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 SAUNDERS ROAD STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7905 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANASQUAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STUART
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RIVERWOODS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WAKE FOREST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206881
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727587
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PROGRAM WHICH REQUIRES ALL RECIPIENTS TO DESCRIBE THE PURPOSE OF THEIR ORGANIZATION, PROVIDE THEIR TAX EXEMPT STATUS, PROVIDE FINANCIAL RECORDS OF THEIR OPERATIONS AND THE PURPOSE FOR WHICH THE GRANT WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SCHIMEL HAS A PERSONAL RELATIONSHIP WITH TANHYA VANCHO. WHITNEY SIDERMAN MICHAELS IS MARRIED TO EVAN MICHAELS. RANDALL MCCALLUM IS THE SON-IN-LAW OF SANFORD WEINTRAUB. KEITH & JENNIFER BRENNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED THE CONFLICT OF INTEREST POLICY IN APRIL 2011. THE POLICY REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A MEMBER OF THE ASSOCIATION OF SMALL FOUNDATIONS AND UTILIZES THEIR FOUNDATION SALARY AND BENEFITS ANNUAL REPORT FOR DETERMINING THE AMOUNT PAID FOR GRANT DEVELOPMENT & MANAGEMENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS FEDERAL FORM 990 LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE BY REQUEST IN PDF FORMAT. THE BY-LAWS ARE ON FILE IF SOMEONE REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT ADMINISTRATOR: PROGRAM SERVICE EXPENSES 12,875. MANAGEMENT AND GENERAL EXPENSES 6,438. FUNDRAISING EXPENSES 6,438. TOTAL EXPENSES 25,751.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,362
Liabilities
$59,500
Net assets
$119,862
Revenue
$190,900
Expenses
$210,731
Net income
-$19,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.17$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.02$0.24$0.22
2012Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$0.53$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.40$0.87