Civic Intelligence

The 200 Foundation Inc

990 • Fiscal year 2013 • EIN 04-3326519

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 3449Hopkinton, MA 01705

(508) 368-6527

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$224,151

Up $47,293 (+27%) from 2012

Net Assets

Up

$224,151

Up $47,293 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$172,960

Up $28,251 (+20%) from 2012

Expenses

Up

$156,066

Up $45,568 (+41%) from 2012

Net Income

Down

$16,894

Down $17,317 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $130,867Liabilities 2011: $0Net Assets 2011: $130,8672011Assets 2012: $176,858Liabilities 2012: $0Net Assets 2012: $176,8582012Assets 2013: $224,151Liabilities 2013: $0Net Assets 2013: $224,1512013Assets 2014: $263,412Liabilities 2014: $0Net Assets 2014: $263,4122014Assets 2015: $44,894Liabilities 2015: $0Net Assets 2015: $44,8942015Assets 2016: $48,743Liabilities 2016: $0Net Assets 2016: $48,7432016Assets 2017: $103,679Liabilities 2017: $0Net Assets 2017: $103,6792017Assets 2018: $159,614Liabilities 2018: $0Net Assets 2018: $159,6142018Assets 2019: $119,917Liabilities 2019: $0Net Assets 2019: $119,9172019Assets 2020: $33,064Liabilities 2020: $0Net Assets 2020: $33,0642020Assets 2021: $40,623Liabilities 2021: $0Net Assets 2021: $40,6232021Assets 2022: $59,611Liabilities 2022: $0Net Assets 2022: $59,6112022Assets 2023: $113,230Liabilities 2023: $0Net Assets 2023: $113,2302023Assets 2024: $40,228Net Assets 2024: $40,2282024

Highlighted filing

2013

Assets$224,151
Liabilities$0
Net Assets$224,151
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $151,565Expenses 2011: $189,098Net Income 2011: -$37,5332011Revenue 2012: $144,709Expenses 2012: $110,498Net Income 2012: $34,2112012Revenue 2013: $172,960Expenses 2013: $156,066Net Income 2013: $16,8942013Revenue 2014: $178,944Expenses 2014: $149,307Net Income 2014: $29,6372014Revenue 2015: $217,155Expenses 2015: $425,551Net Income 2015: -$208,3962015Revenue 2016: $167,265Expenses 2016: $163,416Net Income 2016: $3,8492016Revenue 2017: $135,560Expenses 2017: $80,624Net Income 2017: $54,9362017Revenue 2018: $183,556Expenses 2018: $127,621Net Income 2018: $55,9352018Revenue 2019: $138,981Expenses 2019: $178,678Net Income 2019: -$39,6972019Revenue 2020: $14,371Expenses 2020: $101,224Net Income 2020: -$86,8532020Revenue 2021: $21,748Expenses 2021: $14,189Net Income 2021: $7,5592021Revenue 2022: $48,934Expenses 2022: $29,946Net Income 2022: $18,9882022Revenue 2023: $136,402Expenses 2023: $82,783Net Income 2023: $53,6192023Revenue 2024: $46,383Expenses 2024: $119,385Net Income 2024: -$73,0022024

Highlighted filing

2013

Revenue$172,960
Expenses$156,066
Net Income$16,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$258,340
Mission and Program Overview

Mission

Assist other organizations that are in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,858$224,151▲ $47,293
Savings and Temporary Cash Investments$176,688$224,095▲ $47,407
Land, Buildings, and Equipment, Net$170$56▼ $114
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,858$224,151▲ $47,293
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,858$224,151▲ $47,293
Total Liabilities and Net Assets / Fund Balance$176,858$224,151▲ $47,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56$2,562$2,618
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris MingaceChairman
Paul D Everett IiiChairman
Adam BortolussiPresident
Robert AbramsVice Chair
Kevin CoanVice Chairman
Brendon GiblinDirector
James H PattersonDirector
Leonard FournierDirector
Ronald IssacsonDirector
Steve SewellDirector
Vincent Purpura IiiDirector
Julie CiolinoClerk
Christine DuquetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,192
Program Service Revenue
$0
Investment Income
$8,294
Other Revenue
$86,474
All Other Contributions
$78,192
Change in Net Assets
$16,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,440
Other Expenses$17,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,440--$138,440
Insurance$2,758$2,758-$5,516
Fees for Services Other$1,024$1,024-$2,048
Conferences and Meetings$641$640-$1,281
Fees for Services Accounting$625$625-$1,250
Other Expenses$243$243-$486
All Other Expenses$159$157-$316
Depreciation Depletion$57$57-$114
Total Functional Expenses$147,255$8,811$0$156,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Various$138,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,854
Fundraising Direct Expenses$85,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,036$93,036$47,481$45,555
Event 2$78,818$78,818$37,899$40,919
Total Events$171,854$171,854$85,380$86,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
04-3326519
Phone
5083686527

Signing Officer

Name
Adam Bortolussi
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
James R Potter
Phone
5086267607
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST OTHER ORGANIZATIONS THAT ARE IN NEED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159
IRS990/AllOtherExpensesGrp/TotalAmt0316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE DUQUETTE
IRS990/BooksInCareOfDetail/PhoneNum05083686527
IRS990/BooksInCareOfDetail/USAddress/AddressLine106-6 TUCK FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0641
IRS990/ConferencesMeetingsGrp/TotalAmt01281
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078192
IRS990/CYGrantsAndSimilarPaidAmt0138440
IRS990/CYInvestmentIncomeAmt08294
IRS990/CYOtherExpensesAmt017626
IRS990/CYOtherRevenueAmt086474
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016894
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057
IRS990/DepreciationDepletionGrp/TotalAmt0114
IRS990/Desc0Assisting other organizations that are in need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0147255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01024
IRS990/FeesForServicesOtherGrp/TotalAmt02048
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL D EVERETT III
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MINGACE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE CIOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDON GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD ISSACSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT PURPURA III
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE DUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES H PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM BORTOLUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN COAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085380
IRS990/FundraisingGrossIncomeAmt0171854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0138440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02758
IRS990/InsuranceGrp/ProgramServicesAmt02758
IRS990/InsuranceGrp/TotalAmt05516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056
IRS990/LandBldgEquipCostOrOtherBssAmt02618
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSIST OTHER ORGANIZATIONS THAT ARE IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176858
IRS990/NetAssetsOrFundBalancesEOYAmt0224151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086474
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2GIFT/RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3243
IRS990/OtherExpensesGrp/ProgramServicesAmt01412
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt2646
IRS990/OtherExpensesGrp/ProgramServicesAmt3243
IRS990/OtherExpensesGrp/TotalAmt02824
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt3486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093000
IRS990/PYInvestmentIncomeAmt03499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017498
IRS990/PYOtherRevenueAmt064621
IRS990/PYRevenuesLessExpensesAmt034211
IRS990/PYTotalExpensesAmt0110498
IRS990/PYTotalRevenueAmt0144709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022761
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86890
IRS990ScheduleA/PublicSupportPY509Pct00.80550
IRS990ScheduleA/PublicSupportTotal509Amt0714252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155931
IRS990ScheduleA/Total509Grp/TotalAmt0799252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822013
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/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0200 DINNER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,151
Liabilities
$0
Net assets
$224,151
Revenue
$172,960
Expenses
$156,066
Net income
$16,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.46$1.19$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.36$0.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$1.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.39$1.79$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.84$1.28$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.36$0.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.67$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.17$4.26$2.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.79$1.49$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.73$1.56$0.17
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.45$1.10$0.34
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.52$1.89$0.38