Civic Intelligence

Melanoma Foundation of New England Inc

990 • Fiscal year 2014 • EIN 04-3478266

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileMELANOMAFOUNDATIONNE.ORG
111 Old Rd To Nine Acre Cor No 1005Concord, MA 01742-4141

(617) 232-1424

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$171,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$704,281

Up $248,258 (+54%) from 2013

Net Assets

Up

$670,736

Up $236,271 (+54%) from 2013

Liabilities

Up

$33,545

Up $11,987 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$945,571

Up $306,295 (+48%) from 2013

Expenses

Up

$709,300

Up $141,148 (+25%) from 2013

Net Income

Up

$236,271

Up $165,147 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $320,587Liabilities 2010: $8,650Net Assets 2010: $311,9372010Assets 2011: $353,334Liabilities 2011: $15,440Net Assets 2011: $337,8942011Assets 2012: $382,648Liabilities 2012: $19,307Net Assets 2012: $363,3412012Assets 2013: $456,023Liabilities 2013: $21,558Net Assets 2013: $434,4652013Assets 2014: $704,281Liabilities 2014: $33,545Net Assets 2014: $670,7362014Assets 2015: $800,617Liabilities 2015: $36,372Net Assets 2015: $764,2452015Assets 2016: $789,777Liabilities 2016: $65,509Net Assets 2016: $724,2682016Assets 2017: $576,084Liabilities 2017: $61,451Net Assets 2017: $514,6332017Assets 2018: $370,227Liabilities 2018: $56,503Net Assets 2018: $313,7242018Assets 2019: $545,223Liabilities 2019: $61,532Net Assets 2019: $483,6912019Assets 2020: $599,401Liabilities 2020: $272,020Net Assets 2020: $327,3812020Assets 2021: $807,445Liabilities 2021: $183,484Net Assets 2021: $623,9612021Assets 2022: $923,093Liabilities 2022: $227,404Net Assets 2022: $695,6892022Assets 2023: $704,561Liabilities 2023: $182,196Net Assets 2023: $522,3652023Assets 2024: $648,659Liabilities 2024: $165,121Net Assets 2024: $483,5382024

Highlighted filing

2014

Assets$704,281
Liabilities$33,545
Net Assets$670,736
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,4912010Expenses 2011: $525,6752011Expenses 2012: $561,0412012Revenue 2013: $639,276Expenses 2013: $568,152Net Income 2013: $71,1242013Revenue 2014: $945,571Expenses 2014: $709,300Net Income 2014: $236,2712014Revenue 2015: $876,804Expenses 2015: $783,295Net Income 2015: $93,5092015Revenue 2016: $865,078Expenses 2016: $882,055Net Income 2016: -$16,9772016Revenue 2017: $1,014,446Expenses 2017: $1,224,082Net Income 2017: -$209,6362017Revenue 2018: $931,130Expenses 2018: $1,132,039Net Income 2018: -$200,9092018Revenue 2019: $1,176,727Expenses 2019: $1,006,760Net Income 2019: $169,9672019Revenue 2020: $625,586Expenses 2020: $781,896Net Income 2020: -$156,3102020Revenue 2021: $1,254,518Expenses 2021: $957,938Net Income 2021: $296,5802021Revenue 2022: $1,127,493Expenses 2022: $1,055,765Net Income 2022: $71,7282022Revenue 2023: $1,048,840Expenses 2023: $1,222,164Net Income 2023: -$173,3242023Revenue 2024: $1,218,779Expenses 2024: $1,257,606Net Income 2024: -$38,8272024

Highlighted filing

2014

Revenue$945,571
Expenses$709,300
Net Income$236,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,370,923
Mission and Program Overview

Mission

We are a non-profit organization dedicated to educating children about the need for sun-safe behavior, to increasing public awareness about the dangers of the sun, and to helping people cope with melanoma.

Public education and research in connection with melanoma cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,468$437,774▲ $218,306
Savings and Temporary Cash Investments$200,254$200,453▲ $199
Pledges and Grants Receivable$33,100$56,800▲ $23,700
Land, Buildings, and Equipment, Net$1,932$5,733▲ $3,801
Receivables From Officers Etc-$2,252-
Prepaid Expenses and Deferred Charges$1,269$1,269→ $0
Total Assets$456,023$704,281▲ $248,258
Liabilities
Accounts Payable and Accrued Expenses$21,558$33,545▲ $11,987
Total Liabilities$21,558$33,545▲ $11,987
Net Assets / Fund Balance
Unrestricted Net Assets$434,465$670,736▲ $236,271
Total Net Assets Fund Balance$434,465$670,736▲ $236,271
Total Liabilities and Net Assets / Fund Balance$456,023$704,281▲ $248,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,501$5,446$10,947
Other Land Buildings$232$128$360
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah a GirardExecutive DirectorFT$143,793$28,193$171,986

Board Members and Trustees

NameTitle
Amy WallsPresident
Amy McgrathDirector
Diane MaloneyDirector
Eric WetlauferDirector
Ken SmithDirector
Lisa Cohen MdDirector
Meghan RothschildDirector
Michelle RoyDirector
Patricia DarmanDirector
Sandra WhistonDirector
Scott HazardDirector
Tim FaterDirector
Tom ReillyDirector
Tracy CockerhamDirector
Emily WiseClerk
Leonard LeaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,523
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$-272,152
All Other Contributions
$59,870
Change in Net Assets
$236,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table93$83,458Selling Price
Other Non Cash Contri Table30$42,962Selling Price
Other Non Cash Contri Table19$20,150Selling Price
Other Non Cash Contri Table2$3,390Selling Price
Other Non Cash Contri Table57$3,231Selling Price
Total Noncash Contributions201$153,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,161
Total Revenue per Audited Statements
$1,217,732
Total Revenue per Form 990
$945,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,105
Other Expenses$268,195
Total Fundraising Expense$134,575
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,769$5,212$52,601$215,582
Current Officers, Directors, Trustees, and Key Employees$120,390$17,198$34,398$171,986
Advertising$26,993-$26,993$53,986
Office Expenses$29,587$5,892$3,562$39,041
Payroll Taxes$21,058$1,813$6,678$29,549
Grants to Domestic Orgs$17,000--$17,000
Occupancy$7,085$1,181$3,542$11,808
Fees for Services Accounting-$7,040-$7,040
Other Employee Benefits$5,590-$1,398$6,988
Fees for Services Management$1,089$4,512$837$6,438
Information Technology$5,264$825$320$6,409
Travel$3,960$566$1,132$5,658
Conferences and Meetings-$3,793-$3,793
Insurance$1,711$947$1,063$3,721
Other Expenses$542$2,210$1,780$2,210
Depreciation Depletion$767$264$271$1,302
All Other Expenses-$505-$505
Interest-$399-$399
Total Functional Expenses$521,892$52,833$134,575$709,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,461
Expenses per Audited Statements$709,300
Total Expenses per Form 990$709,300
Expenses Not Reported on Form 990$272,161
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown University School of Public HealthProvidence, RI501(c)(3)FUNDING FOR DR. WEINSTOCK'S MELANOMA RESEARCH WITH THE INSTITUTE FOR COMMUNITY HEALTH PROMOTION.$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$425,352
Fundraising Gross Income$153,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Pledges$507,601-$24,192-
Shades of Hope$522,992$107,000$32,417$74,583
Total Events$1,303,169$153,200$413,733$-260,533
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 Officers, Directors, Trustees, and Key Employees-$2,252-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

“The treasurer distributed the form 990 to the directors and responded to any questions or comments they had.”

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

“In connection with each material transaction, the organization ascertains whether any director or key employee has a conflict of interest and, if so, the organization would comply with the conflict of interest policy.”

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

“The board of directors met and reviewed compensation paid to executive directors of comparable organizations. The directors of the organization, all of whom are disinterested, unanimously approved the compensation package at a meeting after full disclosure and discussion of all the pertinent details. The directors' discussion and approval was recorded in the organization's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Melanoma Foundation of New England Inc
EIN
04-3478266
Phone
6172321424
Address
111 OLD RD TO NINE ACRE COR NO 1005, CONCORD, MA 01742-4141

Signing Officer

Name
Deborah a Girard
Title
Executive Director
Phone
6172321424
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Girard
Formed
1999
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
0

Preparer

Firm
Leonard F Leader CPA
Address
14 MANNING AVE STE 200, LEOMINSTER, MA 01453-5768
Preparer
Leonard F Leader
Phone
9788401635
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 (fin 48 (asc 740) footnote text) accounting for uncertain tax positions the foundation has adopted fasb asc 740-10, income taxes, accounting for uncertainty, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation's open audit periods are 2011 - 2014. The foundation evaluates all tax positions in conformity with fasb asc 450, contingencies, which requires recording tax liabilities that are probable and can be reasonably estimated. As of december 31, 2014, the foundation believes that no such accruals are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 272,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 272,161.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01157653
IRS990/FundraisingDirectExpensesAmt0425352
IRS990/FundraisingGrossIncomeAmt0153200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt017000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01370923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0825
IRS990/InformationTechnologyGrp/ProgramServicesAmt05264
IRS990/InformationTechnologyGrp/TotalAmt06409
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0947
IRS990/InsuranceGrp/ProgramServicesAmt01711
IRS990/InsuranceGrp/TotalAmt03721
IRS990/InterestGrp/ManagementAndGeneralAmt0399
IRS990/InterestGrp/TotalAmt0399
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733
IRS990/LandBldgEquipCostOrOtherBssAmt011307
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING CHILDREN ABOUT THE NEED FOR SUN-SAFE BEHAVIOR, TO INCREASING PUBLIC AWARENESS ABOUT THE DANGERS OF THE SUN, AND TO HELPING PEOPLE COPE WITH MELANOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434465
IRS990/NetAssetsOrFundBalancesEOYAmt0670736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-272152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-272152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0153191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03542
IRS990/OccupancyGrp/ManagementAndGeneralAmt01181
IRS990/OccupancyGrp/ProgramServicesAmt07085
IRS990/OccupancyGrp/TotalAmt011808
IRS990/OfficeExpensesGrp/FundraisingAmt03562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OfficeExpensesGrp/ProgramServicesAmt029587
IRS990/OfficeExpensesGrp/TotalAmt039041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06988
IRS990/OtherExpensesGrp/Desc0SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt093841
IRS990/OtherExpensesGrp/ProgramServicesAmt129246
IRS990/OtherExpensesGrp/ProgramServicesAmt2542
IRS990/OtherExpensesGrp/TotalAmt093841
IRS990/OtherExpensesGrp/TotalAmt129246
IRS990/OtherExpensesGrp/TotalAmt22798
IRS990/OtherExpensesGrp/TotalAmt32210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt021058
IRS990/PayrollTaxesGrp/TotalAmt029549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0DEBORAH A GIRARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0215372
IRS990/PYOtherRevenueAmt0-222753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071124
IRS990/PYSalariesCompEmpBnftPaidAmt0352780
IRS990/PYTotalExpensesAmt0568152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02252
IRS990/ReconcilationRevenueExpnssAmt0236271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03960746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678496
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03960746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03960746
IRS990ScheduleA/TotalSupportAmt03963463
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/EquipmentGrp/BookValueAmt05501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010947
IRS990ScheduleD/ExpensesNotReportedAmt0272161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0272161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360
IRS990ScheduleD/OtherRevenueAmt0272161
IRS990ScheduleD/RevenueNotReportedAmt0272161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 (FIN 48 (ASC 740) FOOTNOTE TEXT) ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE FOUNDATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, ACCOUNTING FOR UNCERTAINTY, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2011 - 2014. THE FOUNDATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB ASC 450, CONTINGENCIES, WHICH REQUIRES RECORDING TAX LIABILITIES THAT ARE PROBABLE AND CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2014, THE FOUNDATION BELIEVES THAT NO SUCH ACCRUALS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 272,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 272,161.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,281
Liabilities
$33,545
Net assets
$670,736
Revenue
$945,571
Expenses
$709,300
Net income
$236,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$1.22$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.05$1.22$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.23$0.70$1.13$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.18$0.62$1.25$0.96$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$0.63$0.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$1.18$1.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.93$1.13$0.20
2017Summary only. Only limited summary data is available for this year.$0.58$0.06$0.51$1.01$1.22$0.21
2016Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.87$0.88$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.04$0.76$0.88$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.95$0.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.46
Peer Organizations

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