Civic Intelligence

Brown Rudnick Charitable Foundation Corp

990 • Fiscal year 2016 • EIN 04-3527056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.BROWNRUDNICK.COM
One Financial CenterBoston, MA 02111

(617) 856-8200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

81st percentile

22%

Higher net margin than 81% 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

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,154,370

Up $108,158 (+5.3%) from 2015

Net Assets

Up

$2,154,370

Up $108,158 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$331,308

Down $5,421 (-1.6%) from 2015

Expenses

Up

$259,021

Up $6,785 (+2.7%) from 2015

Net Income

Down

$72,287

Down $12,206 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,650,016Liabilities 2010: $0Net Assets 2010: $1,650,0162010Assets 2011: $1,582,246Liabilities 2011: $25,550Net Assets 2011: $1,556,6962011Assets 2012: $1,708,582Liabilities 2012: $0Net Assets 2012: $1,708,5822012Assets 2013: $1,801,509Liabilities 2013: $0Net Assets 2013: $1,801,5092013Assets 2014: $1,969,226Liabilities 2014: $15,000Net Assets 2014: $1,954,2262014Assets 2015: $2,046,212Liabilities 2015: $0Net Assets 2015: $2,046,2122015Assets 2016: $2,154,370Liabilities 2016: $0Net Assets 2016: $2,154,3702016Assets 2017: $2,506,552Liabilities 2017: $16,919Net Assets 2017: $2,489,6332017Assets 2018: $2,537,829Liabilities 2018: $20,686Net Assets 2018: $2,517,1432018Assets 2019: $3,468,847Liabilities 2019: $206,099Net Assets 2019: $3,262,7482019Assets 2020: $3,923,130Liabilities 2020: $3,250Net Assets 2020: $3,919,8802020Assets 2021: $4,649,371Liabilities 2021: $16,812Net Assets 2021: $4,632,5592021Assets 2022: $4,468,489Liabilities 2022: $1,300Net Assets 2022: $4,467,1892022Assets 2023: $5,162,466Liabilities 2023: $2,788Net Assets 2023: $5,159,6782023Assets 2024: $5,968,426Liabilities 2024: $4,976Net Assets 2024: $5,963,4502024

Highlighted filing

2016

Assets$2,154,370
Liabilities$0
Net Assets$2,154,370
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0Expenses 2010: $270,9412010Expenses 2011: $258,2002011Expenses 2012: $257,8862012Revenue 2013: $317,255Expenses 2013: $247,968Net Income 2013: $69,2872013Revenue 2014: $327,119Expenses 2014: $257,819Net Income 2014: $69,3002014Revenue 2015: $336,729Expenses 2015: $252,236Net Income 2015: $84,4932015Revenue 2016: $331,308Expenses 2016: $259,021Net Income 2016: $72,2872016Revenue 2017: $392,560Expenses 2017: $254,783Net Income 2017: $137,7772017Revenue 2018: $505,828Expenses 2018: $272,625Net Income 2018: $233,2032018Revenue 2019: $722,724Expenses 2019: $312,906Net Income 2019: $409,8182019Revenue 2020: $592,612Expenses 2020: $295,900Net Income 2020: $296,7122020Revenue 2021: $777,389Expenses 2021: $318,788Net Income 2021: $458,6012021Revenue 2022: $721,103Expenses 2022: $315,024Net Income 2022: $406,0792022Revenue 2023: $757,032Expenses 2023: $339,270Net Income 2023: $417,7622023Revenue 2024: $840,787Expenses 2024: $362,654Net Income 2024: $478,1332024

Highlighted filing

2016

Revenue$331,308
Expenses$259,021
Net Income$72,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$698,382
Mission and Program Overview

Mission

The foundation's mission is to address the educational and other needs of economically disadvantaged individuals and groups, primarily, but not exclusively in massachusetts, connecticut, rhode island, new york city (ny), orange county (ca), washington d.c. & london (uk) communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,655$1,681,885▲ $64,230
Cash and Non-Interest-Bearing Accounts$201,583$264,007▲ $62,424
Savings and Temporary Cash Investments$226,974$208,478▼ $18,496
Total Assets$2,046,212$2,154,370▲ $108,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,212$2,154,370▲ $108,158
Total Net Assets Fund Balance$2,046,212$2,154,370▲ $108,158
Total Liabilities and Net Assets / Fund Balance$2,046,212$2,154,370▲ $108,158
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph F RyanChairman
Jeffrey L JonasPresident
Andreas AndromalosDirector
Andrew DashDirector
Cathrine CastaldiDirector
Christian TomsDirector
Diana NelsonDirector
Edward D Pare JrDirector
Joel ReckDirector
Linda B MarcusDirector
Omega PooleDirector
Wayne F DennisonDirector
Douglas a CohenSecretary
Steven F WassermanTreasurer
Katherine B GardnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,139
Program Service Revenue
$0
Investment Income
$24,169
Other Revenue
$0
All Other Contributions
$307,139
Change in Net Assets
$72,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,308
Revenue Not Reported on Form 990
$35,871
Total Revenue per Audited Statements
$367,179
Total Revenue per Form 990
$331,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,589
Other Expenses$29,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,589--$202,589
Foreign Grants$27,000--$27,000
Fees for Services Accounting-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$8,792-$8,792
Depreciation Depletion-$5,423-$5,423
Other Expenses-$92-$92
Total Functional Expenses$229,589$29,432$0$259,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,021
Total Expenses per Audited Statements$259,021
Total Expenses per Form 990$259,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York City Debate League IncNew York, NY-Relationship Grant$30,000
Century High SchoolSanta Ana, CA-Relationship Grant$25,000
United States Capitol Historical SoWashington, DC-Relationship Grant$21,000
East Boston High SchoolBoston, MA-Relationship Grant$17,500
College Bound DorchesterDorchester, MA-Relationship Grant$15,000
Uc Irvine School of LawIrvine, CA-Relationship Grant$15,000
Arts and Business Council of GreateBoston, MA-Relationship Grant$11,000
Ready to Learn ProvidenceProvidence, RI-Relationship Grant$10,000
The Hartford Public LibraryHartford, CT-Relationship Grant$10,000
The Mark Twain HouseHartford, CT-Relationship Grant$10,000
Thompson IslandBoston, MA-Relationship Grant$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the final form 990 was emailed to the chairman, president,executive director, treasurer for review. Foundation directors will be forwarded via email the final copy before their next scheduled meeting which will occur after the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Officers of the board review conflicts on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Brown Rudnick Charitable Foundation
EIN
04-3527056
Phone
6178568200
Address
ONE FINANCIAL CENTER, BOSTON, MA 02111

Signing Officer

Name
Joseph F Ryan
Title
Chairman
Phone
6178568200
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Ryan
Formed
2000
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
BLINN FARRELL & COMPANY CPA'S
Address
60 BAILEY BOULEVARD, HAVERHILL, MA 01830
Preparer
Nelson D Blinn CPA
Phone
9783728518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to address the educational and other needs of economically disadvantaged individuals and groups, primarily, but not exclusively in massachusetts, connecticut, rhode island, new york city (ny), orange county (ca), washington d.c. & london (uk) communities.”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208478
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024169
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.84690
IRS990ScheduleA/PublicSupportTotal170Amt01473573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473573
IRS990ScheduleA/TotalSupportAmt01687769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0259021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035871
IRS990ScheduleD/RevenueNotReportedAmt035871
IRS990ScheduleD/RevenueSubtotalAmt0331308
IRS990ScheduleD/TotalExpensesPerForm990Amt0259021
IRS990ScheduleD/TotalRevenuePerForm990Amt0331308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259021
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELATIONSHIP GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RELATIONSHIP GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt817500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RELATIONSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTS AND BUSINESS COUNCIL OF GREATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK CITY DEBATE LEAGUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED STATES CAPITOL HISTORICAL SO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE HARTFORD PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THOMPSON ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5READY TO LEARN PROVIDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COLLEGE BOUND DORCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE MARK TWAIN HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EAST BOSTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CENTURY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UC IRVINE SCHOOL OF LAW
IRS990ScheduleI/RecipientTable/RecipientEIN0223217131
IRS990ScheduleI/RecipientTable/RecipientEIN1455249743
IRS990ScheduleI/RecipientTable/RecipientEIN2520796820
IRS990ScheduleI/RecipientTable/RecipientEIN3066026029
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IRS990ScheduleI/RecipientTable/RecipientEIN5050467353
IRS990ScheduleI/RecipientTable/RecipientEIN6042383512
IRS990ScheduleI/RecipientTable/RecipientEIN7060685118
IRS990ScheduleI/RecipientTable/RecipientEIN8222514422
IRS990ScheduleI/RecipientTable/RecipientEIN9956002823
IRS990ScheduleI/RecipientTable/RecipientEIN10952540117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 CHANNEL CENTER STREET 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125 BROADWAY 12 FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 MARYLAND AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5945 WESTMINSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt618 SAMOSET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7351 FRAMINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt886 WHITE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91401 S GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10401 EAST PELTASON DRIVE SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002210
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd706105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd802128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO ADDRESS THE EDUCATIONAL AND OTHER NEEDS OF ECONOMICALLY DISADVANTAGED INDIVIDUALS AND GROUPS, PRIMARILY, BUT NOT EXCLUSIVELY IN MASSACHUSETTS, CONNECTICUT, RHODE ISLAND, NEW YORK CITY (NY), ORANGE COUNTY (CA), WASHINGTON D.C. & LONDON (UK) COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FINAL FORM 990 WAS EMAILED TO THE CHAIRMAN, PRESIDENT,EXECUTIVE DIRECTOR, TREASURER FOR REVIEW. FOUNDATION DIRECTORS WILL BE FORWARDED VIA EMAIL THE FINAL COPY BEFORE THEIR NEXT SCHEDULED MEETING WHICH WILL OCCUR AFTER THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE BOARD REVIEW CONFLICTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,154,370
Liabilities
$0
Net assets
$2,154,370
Revenue
$331,308
Expenses
$259,021
Net income
$72,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.96$0.84$0.36$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.76$0.34$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.72$0.32$0.41
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$0.02$4.63$0.78$0.32$0.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.92$0.00$3.92$0.59$0.30$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.21$3.26$0.72$0.31$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.51$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$0.39$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.33$0.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.34$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.27
Peer Organizations

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