Civic Intelligence

Lexington Education Foundation Inc

990 • Fiscal year 2016 • EIN 04-3164996

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.lexedfoundation.org
594 Marrett RdLexington, MA 02421-7605

(781) 372-3288

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,930,255

Down $115,857 (-5.7%) from 2015

Net Assets

Down

$1,721,861

Down $80,140 (-4.4%) from 2015

Liabilities

Down

$208,394

Down $35,717 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$455,143

Up $2,530 (+0.6%) from 2015

Expenses

Down

$285,734

Down $80,856 (-22%) from 2015

Net Income

Up

$169,409

Up $83,386 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,326,883Liabilities 2010: $18,715Net Assets 2010: $1,308,1682010Assets 2011: $1,811,648Liabilities 2011: $327,650Net Assets 2011: $1,483,9982011Assets 2012: $1,697,951Liabilities 2012: $298,086Net Assets 2012: $1,399,8652012Assets 2013: $1,847,096Liabilities 2013: $281,665Net Assets 2013: $1,565,4312013Assets 2014: $2,090,662Liabilities 2014: $253,028Net Assets 2014: $1,837,6342014Assets 2015: $2,046,112Liabilities 2015: $244,111Net Assets 2015: $1,802,0012015Assets 2016: $1,930,255Liabilities 2016: $208,394Net Assets 2016: $1,721,8612016Assets 2017: $2,144,907Liabilities 2017: $214,915Net Assets 2017: $1,929,9922017Assets 2018: $2,322,630Liabilities 2018: $173,032Net Assets 2018: $2,149,5982018Assets 2019: $2,550,447Liabilities 2019: $223,250Net Assets 2019: $2,327,1972019Assets 2020: $2,439,769Liabilities 2020: $261,159Net Assets 2020: $2,178,6102020Assets 2021: $2,849,904Liabilities 2021: $95,116Net Assets 2021: $2,754,7882021Assets 2022: $2,570,680Liabilities 2022: $187,415Net Assets 2022: $2,383,2652022Assets 2023: $2,762,466Liabilities 2023: $135,846Net Assets 2023: $2,626,6202023Assets 2024: $2,986,720Liabilities 2024: $21,380Net Assets 2024: $2,965,3402024

Highlighted filing

2016

Assets$1,930,255
Liabilities$208,394
Net Assets$1,721,861
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $449,1472010Expenses 2011: $479,8382011Expenses 2012: $447,8932012Revenue 2013: $427,704Expenses 2013: $392,702Net Income 2013: $35,0022013Revenue 2014: $414,695Expenses 2014: $336,654Net Income 2014: $78,0412014Revenue 2015: $452,613Expenses 2015: $366,590Net Income 2015: $86,0232015Revenue 2016: $455,143Expenses 2016: $285,734Net Income 2016: $169,4092016Revenue 2017: $475,488Expenses 2017: $347,918Net Income 2017: $127,5702017Revenue 2018: $478,061Expenses 2018: $277,165Net Income 2018: $200,8962018Revenue 2019: $544,982Expenses 2019: $357,421Net Income 2019: $187,5612019Revenue 2020: $166,652Expenses 2020: $326,847Net Income 2020: -$160,1952020Revenue 2021: $458,386Expenses 2021: $280,319Net Income 2021: $178,0672021Revenue 2022: $370,050Expenses 2022: $320,719Net Income 2022: $49,3312022Revenue 2023: $271,230Expenses 2023: $231,505Net Income 2023: $39,7252023Revenue 2024: $329,337Expenses 2024: $249,015Net Income 2024: $80,3222024

Highlighted filing

2016

Revenue$455,143
Expenses$285,734
Net Income$169,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$557,454
Mission and Program Overview

Mission

Lexington Education Foundation is an independent 501(c)(3) charitable

. Lexington Education Foundation is an independent 501(c)(3) charitable organization dedicated to funding teacher-initiated grants that sustain the excellence of the Lexington Public School System, with a focus on cutting-edge technology and curriculum innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,767,924$1,678,872▼ $89,052
Cash and Non-Interest-Bearing Accounts$48,753$139,304▲ $90,551
Savings and Temporary Cash Investments$176,264$100,985▼ $75,279
Investments in Publicly Traded Securities$51,225$9,106▼ $42,119
Prepaid Expenses and Deferred Charges$1,946$1,988▲ $42
Total Assets$2,046,112$1,930,255▼ $115,857
Liabilities
Grants Payable$243,177$207,100▼ $36,077
Accounts Payable and Accrued Expenses$934$1,294▲ $360
Total Liabilities$244,111$208,394▼ $35,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,001$1,711,861▼ $80,140
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,802,001$1,721,861▼ $80,140
Total Liabilities and Net Assets / Fund Balance$2,046,112$1,930,255▼ $115,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,272$7,272
Other Securities$35,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,819,149$4,339▼ $66,711-$1,687,978
2014$1,790,572$7,562▲ $21,015-$1,819,149
2013$1,531,954$3,916▲ $262,960-$1,790,572
2012$1,313,578-▲ $218,376-$1,531,954
2011$1,411,007$1,161▼ $48,590-$1,313,578
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice LitwinCo-President
Riaz AdamjeeCo-President
Amy GarbisDirector
Ann KellyDirector
Ella Tang-honohanDirector
Karen OrfDirector
Katie CutlerDirector
Kim GoldingerDirector
Lesley HausmannDirector
Mge ErkanDIrector
Sharon LawlerDirector
Shelli CorcoranDirector
Veronica CairaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,413
Program Service Revenue
$0
Investment Income
$114,084
Other Revenue
$-5,354
All Other Contributions
$293,973
Change in Net Assets
$169,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,795
Other Expenses$84,263
Total Fundraising Expense$54,184
Salaries, Compensation, and Employee Benefits$22,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,017--$146,017
All Other Expenses$0$16,436$35,144$51,580
Grants to Domestic Individuals$32,778--$32,778
Other Salaries and Wages$1,344$9,768$9,825$20,937
Occupancy$0$13,109$0$13,109
Fees for Services Accounting$0$5,600$0$5,600
Other Expenses$0$0$3,226$3,226
Office Expenses$0$2,984$0$2,984
Insurance$0$2,176$0$2,176
Payroll Taxes$105$873$761$1,739
Total Functional Expenses$180,244$51,306$54,184$285,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Public School SystemLexington, MAN/aSchool Program Grants$103,237
Lexington Public School SystemLexington, MAN/aSchool Community Grants$42,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,144
Fundraising Gross Income$29,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,589$15,149$5,307$9,842
Trivia Bee$14,641$14,641$2,212$12,429
Total Events$82,230$29,790$35,144$-5,354
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Lexington Education Foundation Inc
EIN
04-3164996
Phone
7813723288
Address
594 Marrett Rd, Lexington, MA 02421-7605

Signing Officer

Name
Karen Orf
Title
Co-president
Phone
7813723288
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Joseph T Twardy Jr CPA LLC
Address
405 Waltham St Suite 382, Lexington, MA 02421-7953
Preparer
Joseph T Twardy Jr
Phone
7812746600
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Personal Benefit Contract Statement”

Pt V, PBC

“(Form 990, Part V, lines 7e and 7f)”

Pt V, PBC

“The organization did not pay any premiums on any personal”

Pt V, PBC

“benefit contracts during FY2016, nor did the organization”

Pt V, PBC

“receive any income from any such personal benefit contracts.”

Pt V, PBC

“-”

Pt VI, Line 2

“There is a married couple on the Board of Directors.”

Pt VI, Line 2

“-”

Pt VI, Line 11B

“The completed Form 990 is given to all the board members”

Pt VI, Line 11B

“prior to filing. The Form is reviewed by the Co-Presidents”

Pt VI, Line 11B

“and Treasurer.”

Pt VI, Line 11B

“-”

Pt VI, Line 12C

“The organizations board members are asked to disclose conflicts of”

Pt VI, Line 12C

“interest one a year. Any disclosures are reviewed by the Co-Presidents.”

Pt VI, Line 12C

“-”

Pt VI, Line 18

“The organization's Form 990 return is available for public”

Pt VI, Line 18

“inspection on the following web sites:”

Pt VI, Line 18

“http://www.charities.ago.state.ma.us”

Pt VI, Line 18

“http://www.guidestar.org”

Pt VI, Line 18

“-”

Pt VI, Line 19

“The organization will provide a copy of its Reviewed Financial”

Pt VI, Line 19

“Statements, Notes to the Financial Statements, Form 990 income tax”

Pt VI, Line 19

“return, governing documents, and conflict of interest policy”

Pt VI, Line 19

“to the public upon request.”

Pt VI, Line 19

“-”

Pt XI

“Part XI, Line 9:”

Pt XI

“During FY2016, the Board voted to withdraw a total of $68,782”

Pt XI

“of investment income from The Endowment Fund to be used to”

Pt XI

“fully fund approved grants. Of this amount, $3,782 had been”

Pt XI

“approved and appropriated during FY2016, and $65,000 had been”

Pt XI

“approved and appropriated (but not withdrawn) during FY2015.”

Pt XI

“-”

Form 990, Part IX, Line 24E

“Dues and subscriptions 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“e-Marketing 1512. 0. 1512. 0.”

Form 990, Part IX, Line 24E

“Event location 27273. 0. 0. 27273.”

Form 990, Part IX, Line 24E

“Event supplies 7421. 0. 0. 7421.”

Form 990, Part IX, Line 24E

“Licenses and permits 143. 0. 143. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 422. 0. 422. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 5592. 0. 5592. 0.”

Form 990, Part IX, Line 24E

“Printing 7502. 0. 7502. 0.”

Form 990, Part IX, Line 24E

“Publicity 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Transportation 450. 0. 0. 450.”

Form 990, Part IX, Line 24E

“Website 441. 0. 441. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 74. 0. 74. 0.”

Financial Statement Notes

Pt V, Line 4

“Intended Uses of the Organization's Endowment Funds:”

Pt V, Line 4

“The principal invested in the Organization's Endowment Funds”

Pt V, Line 4

“will be held, and spent only on LEF's mission, in accordance”

Pt V, Line 4

“with LEF's spending policy.”

Pt V, Line 4

“-”

Pt X, Line 2

“Form 990, Part IV, Line 11f and Schedule D, Part X, Line 2:”

Pt X, Line 2

“FIN 48 (ASC 740) "Uncertain Tax Positions" footnote:”

Pt X, Line 2

“Lexington Education Foundation, Inc. files informational income”

Pt X, Line 2

“tax returns with the United States Treasury and the Commonwealth”

Pt X, Line 2

“of Massachusetts. In accordance with FASB Interpretation No. (FIN) 48”

Pt X, Line 2

“(ASC-740), "Accounting for Uncertainties in Income Taxes",”

Pt X, Line 2

“with few exceptions, the organization is no longer subject to”

Pt X, Line 2

“U.S. federal and state income tax examinations by tax authorities”

Pt X, Line 2

“for years prior to the fiscal year ended June 30, 2013.”

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IRS990/Desc0LEF PROGRAM GRANTS FUND DYNAMIC CLASSROOM AND CURRICULUM PROJECTS, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS. PROGRAM GRANTS ARE AVAILABLE TO TEACHERS, STAFF, ADMINISTRATORS AND COMMUNITY MEMBERS. THE GRANT APPLICATION PROCESS REQUIRES EACH APPLICANT TO DETAIL HOW GRANT ACTIVITIES ARE EXPECTED TO BENEFIT THE STUDENTS OF LEXINGTON. GRANTS HAVE BEEN AWARDED TO ALL GRADE LEVELS AND IN ALL DISCIPLINES, INCLUDING THE ARTS, SCIENCES, LITERACY, PHYSICAL EDUCATION, TEACHER MENTORING, AND SOCIAL COMPETENCY. THE GOAL OF LEF PROGRAM GRANTS IS TO ENHANCE THE LEARNING OF STUDENTS AND TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052440
IRS990/FundraisingDirectExpensesAmt035144
IRS990/FundraisingGrossIncomeAmt029790
IRS990/GainOrLossGrp/SecuritiesAmt02158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0178795
IRS990/GrantsPayableGrp/BOYAmt0243177
IRS990/GrantsPayableGrp/EOYAmt0207100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032778
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032778
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146017
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069325
IRS990/GrossReceiptsAmt0557454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02176
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02176
IRS990/InvestmentIncomeGrp/ExclusionAmt0111926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01767924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01678872
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09106
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07272
IRS990/LandBldgEquipCostOrOtherBssAmt07272
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lexington Education Foundation is an independent 501(c)(3) charitable
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01802001
IRS990/NetAssetsOrFundBalancesEOYAmt01721861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5354
IRS990/NetUnrlzdGainsLossesInvstAmt0-180767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013109
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013109
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68782
IRS990/OtherExpensesGrp/Desc0Campaign supplies
IRS990/OtherExpensesGrp/Desc1Credit card processing fees
IRS990/OtherExpensesGrp/Desc2Donor cultivation
IRS990/OtherExpensesGrp/Desc3Donor management software
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/FundraisingAmt14763
IRS990/OtherExpensesGrp/FundraisingAmt2-112
IRS990/OtherExpensesGrp/FundraisingAmt33226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0577
IRS990/OtherExpensesGrp/TotalAmt15123
IRS990/OtherExpensesGrp/TotalAmt2-112
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344
IRS990/OtherSalariesAndWagesGrp/TotalAmt020937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105
IRS990/PayrollTaxesGrp/TotalAmt01739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Orf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265086
IRS990/PYInvestmentIncomeAmt0142686
IRS990/PYOtherExpensesAmt072058
IRS990/PYOtherRevenueAmt07025
IRS990/PYRevenuesLessExpensesAmt086023
IRS990/PYSalariesCompEmpBnftPaidAmt029446
IRS990/PYTotalExpensesAmt0366590
IRS990/PYTotalRevenueAmt0452613
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FY2012 (2011): $30,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FY2013 (2012): $37,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3FY2014 (2013): $ 5,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4FY2015 (2014): $ 7,025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5FY2016 (2015): $(5,354)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6All of the above amounts were a portion of the gross income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7or (loss) realized from fundraising events, excluding any
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8contributions received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt01768671
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768671
IRS990ScheduleA/TotalSupportAmt02249545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02678
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01819149
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01687978
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt068782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01790572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01819149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01531954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01790572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01313578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01531954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01411007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01313578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48590

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,255
Liabilities
$208,394
Net assets
$1,721,861
Revenue
$455,143
Expenses
$285,734
Net income
$169,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.63$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$0.17$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.22$2.33$0.54$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.48$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.46$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.80$0.45$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$0.41$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.40$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.45