Civic Intelligence

Florida Masonry Apprentice and Educational Foundation Inc

990 • Fiscal year 2015 • EIN 04-3712355

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

Organization ProfileWWW.MASONRYEDUCATION.COM
6353 Lee Vista BlvdOrlando, FL 32822

(407) 895-9333

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$64,386

Down $114,749 (-64%) from 2014

Net Assets

Down

$4,318

Down $79,681 (-95%) from 2014

Liabilities

Down

$60,068

Down $35,068 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$385,046

Down $72,783 (-16%) from 2014

Expenses

Up

$464,727

Up $46,181 (+11%) from 2014

Net Income

Down

-$79,681

Down $118,964 (-303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $195,116Liabilities 2010: $10,820Net Assets 2010: $184,2962010Assets 2011: $143,073Liabilities 2011: $2,512Net Assets 2011: $140,5612011Assets 2012: $139,326Liabilities 2012: $68,836Net Assets 2012: $70,4902012Assets 2013: $116,518Liabilities 2013: $71,801Net Assets 2013: $44,7172013Assets 2014: $179,135Liabilities 2014: $95,136Net Assets 2014: $83,9992014Assets 2015: $64,386Liabilities 2015: $60,068Net Assets 2015: $4,3182015Assets 2016: $96,161Liabilities 2016: $90,381Net Assets 2016: $5,7802016Assets 2017: $110,909Liabilities 2017: $8,442Net Assets 2017: $102,4672017Assets 2018: $255,675Liabilities 2018: $79,397Net Assets 2018: $176,2782018Assets 2019: $308,691Liabilities 2019: $81,608Net Assets 2019: $227,0832019Assets 2020: $323,142Liabilities 2020: $58,240Net Assets 2020: $264,9022020Assets 2021: $272,218Liabilities 2021: $75,235Net Assets 2021: $196,9832021Assets 2022: $367,375Liabilities 2022: $103,281Net Assets 2022: $264,0942022Assets 2023: $498,770Liabilities 2023: $259,023Net Assets 2023: $239,7472023Assets 2024: $580,027Liabilities 2024: $212,787Net Assets 2024: $367,2402024

Highlighted filing

2015

Assets$64,386
Liabilities$60,068
Net Assets$4,318
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $499,135Expenses 2010: $438,817Net Income 2010: $60,3182010Revenue 2011: $373,595Expenses 2011: $417,329Net Income 2011: -$43,7342011Revenue 2012: $308,260Expenses 2012: $319,830Net Income 2012: -$11,5702012Revenue 2013: $422,257Expenses 2013: $448,030Net Income 2013: -$25,7732013Revenue 2014: $457,829Expenses 2014: $418,546Net Income 2014: $39,2832014Revenue 2015: $385,046Expenses 2015: $464,727Net Income 2015: -$79,6812015Revenue 2016: $421,445Expenses 2016: $419,983Net Income 2016: $1,4622016Revenue 2017: $619,082Expenses 2017: $522,395Net Income 2017: $96,6872017Revenue 2018: $604,395Expenses 2018: $530,584Net Income 2018: $73,8112018Revenue 2019: $611,667Expenses 2019: $560,862Net Income 2019: $50,8052019Revenue 2020: $542,799Expenses 2020: $504,980Net Income 2020: $37,8192020Revenue 2021: $408,599Expenses 2021: $476,518Net Income 2021: -$67,9192021Revenue 2022: $675,609Expenses 2022: $608,498Net Income 2022: $67,1112022Revenue 2023: $1,149,816Expenses 2023: $1,174,163Net Income 2023: -$24,3472023Revenue 2024: $1,103,660Expenses 2024: $996,187Net Income 2024: $107,4732024

Highlighted filing

2015

Revenue$385,046
Expenses$464,727
Net Income-$79,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$385,046
Mission and Program Overview

Mission

To coordinate and provide education of the masonry trade.

To coordinate conduct and develop education programs of the masonry trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$140,561$140,561→ $0
Accounts Receivable$93,582$30,425▼ $63,157
Cash and Non-Interest-Bearing Accounts$81,166$28,843▼ $52,323
Prepaid Expenses and Deferred Charges$2,190$3,767▲ $1,577
Other Notes and Loans Receivable, Net-$988-
Land, Buildings, and Equipment, Net$2,197$363▼ $1,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-56,562$-136,243▼ $79,681
Total Assets$179,135$64,386▼ $114,749
Liabilities
Deferred Revenue$69,393$49,510▼ $19,883
Other Liabilities$17,935$6,036▼ $11,899
Accounts Payable and Accrued Expenses$7,808$4,522▼ $3,286
Total Liabilities$95,136$60,068▼ $35,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,999$4,318▼ $79,681
Total Liabilities and Net Assets / Fund Balance$179,135$64,386▼ $114,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363$20,655$21,018
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert CarltonChairman
Kurt TrumpPast Chairman
Rocky S JenkinsVice Chairman
Brian KendallDirector
Danielle LarsonDirector
Darryl FalesDirector
David NelsonDirector
Gonzalo GalindoDirector
Jerry PainterDirector
Jim McdanielDirector
Lisa PelhamDirector
Richard Rick EdwardsDirector
Steve BishopDirector
Wade MullinsDirector
Justin LordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,856
Program Service Revenue
$282,953
Investment Income
$8
Other Revenue
$10,229
All Other Contributions
$91,856
Change in Net Assets
$-79,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,046
Total Revenue per Form 990
$385,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,362
Other Expenses$219,365
Total Fundraising Expense$33,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,365$26,998$17,999$245,362
Fees for Services Management$30,993$28,927$8,953$68,873
Travel$55,384$512$342$56,238
Fees for Services Other$10,296$7,524$1,980$19,800
Office Expenses$10,316$2,063$1,375$13,754
Occupancy$7,763$1,553$1,035$10,351
Insurance$1,624$1,136$217$2,977
Advertising--$1,643$1,643
Conferences and Meetings-$1,620-$1,620
Other Expenses$42$1,214-$1,256
Depreciation Depletion$673$135$89$897
Total Functional Expenses$358,012$73,082$33,633$464,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,727
Total Expenses per Audited Statements$464,727
Total Expenses per Form 990$464,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,229
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Association$5,796
Accrued Expenses$240
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Many board members are in the masonry trade and as such they have business dealings with each other at arm's length in the normal course of their business.”

Form 990, Part VI, Section A, Line 3

“The executive director of the foundation is patrick mclaughlin of mclaughlin management associates, inc. The foundation pays a contracted fee to mclaughlin management associates for his services. This contracted fee is negotiated by the compensation committee of the foundation.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the board of directors at the quarterly meeting prior to filing.”

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

“The compensation committee negotiates the annual contract with the leasing company for its leased employees, and with the management company for the services of the executive director.”

Form 990, Part VI, Section C, Line 19

“The tax return and organizational documents are available for inspection at the principal office of the foundation by appointment.”

Filing and Contact Details

Filer

Filer Name
Florida Masonry Apprentice and
EIN
04-3712355
Phone
4078959333
Address
6353 LEE VISTA BLVD, ORLANDO, FL 32822

Signing Officer

Name
Robert Carlton
Title
Chairman
Phone
4078959333
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carlton
Formed
2002
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Raw XML AppendixShowing 400 of 465 raw XML fields

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

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IRS990/Desc0DEVELOP CURRICULUM AND TRAINING MATERIALS, CONDUCT MEETINGS AND WORKSHOPS FOR THE EDUCATION OF MASONRY APPRENTICES. ACTING AS EDUCATION COORDINATOR BETWEEN APPRENTICES AND INSTITUTIONS OF HIGHER LEARNINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083999
IRS990/NetAssetsOrFundBalancesEOYAmt04318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01035
IRS990/OccupancyGrp/ManagementAndGeneralAmt01553
IRS990/OccupancyGrp/ProgramServicesAmt07763
IRS990/OccupancyGrp/TotalAmt010351
IRS990/OfficeExpensesGrp/FundraisingAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt010316
IRS990/OfficeExpensesGrp/TotalAmt013754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION WORKSHOPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt022962
IRS990/OtherExpensesGrp/ProgramServicesAmt117594
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/TotalAmt022962
IRS990/OtherExpensesGrp/TotalAmt117594
IRS990/OtherExpensesGrp/TotalAmt21400
IRS990/OtherExpensesGrp/TotalAmt31256
IRS990/OtherLiabilitiesGrp/BOYAmt017935
IRS990/OtherLiabilitiesGrp/EOYAmt06036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0988
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03767
IRS990/PrincipalOfficerNm0ROBERT CARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0227546
IRS990/PYOtherRevenueAmt03310
IRS990/PYProgramServiceRevenueAmt0320803
IRS990/PYRevenuesLessExpensesAmt039283
IRS990/PYSalariesCompEmpBnftPaidAmt0191000
IRS990/PYTotalExpensesAmt0418546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-56562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-136243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01313161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313161
IRS990ScheduleA/TotalSupportAmt01313515
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/BookValueAmt0363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ASSOCIATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363
IRS990ScheduleD/TotalExpensesPerForm990Amt0464727
IRS990ScheduleD/TotalLiabilityAmt06036
IRS990ScheduleD/TotalRevenuePerForm990Amt0385046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY BOARD MEMBERS ARE IN THE MASONRY TRADE AND AS SUCH THEY HAVE BUSINESS DEALINGS WITH EACH OTHER AT ARM'S LENGTH IN THE NORMAL COURSE OF THEIR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS PATRICK MCLAUGHLIN OF MCLAUGHLIN MANAGEMENT ASSOCIATES, INC. THE FOUNDATION PAYS A CONTRACTED FEE TO MCLAUGHLIN MANAGEMENT ASSOCIATES FOR HIS SERVICES. THIS CONTRACTED FEE IS NEGOTIATED BY THE COMPENSATION COMMITTEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE QUARTERLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE NEGOTIATES THE ANNUAL CONTRACT WITH THE LEASING COMPANY FOR ITS LEASED EMPLOYEES, AND WITH THE MANAGEMENT COMPANY FOR THE SERVICES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE PRINCIPAL OFFICE OF THE FOUNDATION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179135
IRS990/TotalAssetsEOYAmt064386
IRS990/TotalAssetsGrp/BOYAmt0179135
IRS990/TotalAssetsGrp/EOYAmt064386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091856
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073082

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Filings

Displayed year

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

Open filing
Assets
$64,386
Liabilities
$60,068
Net assets
$4,318
Revenue
$385,046
Expenses
$464,727
Net income
-$79,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.10$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.60$0.53$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.39$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.37$0.42$0.04
2010Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.50$0.44$0.06