Civic Intelligence

Foster Forward

990 • Fiscal year 2015 • EIN 05-0486797

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A

View Organization Page

55 South Brow StEast Providence, RI 02914

(401) 438-3900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,098

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,543,017

Up $79,059 (+5.4%) from 2014

Net Assets

Up

$740,019

Up $71,883 (+11%) from 2014

Liabilities

Up

$802,998

Up $7,176 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$3,537,242

Down $265,811 (-7.0%) from 2014

Expenses

Down

$3,462,569

Down $89,025 (-2.5%) from 2014

Net Income

Down

$74,673

Down $176,786 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,465,384Liabilities 2011: $1,100,197Net Assets 2011: $365,1872011Assets 2012: $1,319,801Liabilities 2012: $921,940Net Assets 2012: $397,8612012Assets 2013: $1,064,334Liabilities 2013: $647,657Net Assets 2013: $416,6772013Assets 2014: $1,463,958Liabilities 2014: $795,822Net Assets 2014: $668,1362014Assets 2015: $1,543,017Liabilities 2015: $802,998Net Assets 2015: $740,0192015Assets 2016: $1,833,548Liabilities 2016: $817,431Net Assets 2016: $1,016,1172016Assets 2017: $2,309,445Liabilities 2017: $1,131,633Net Assets 2017: $1,177,8122017Assets 2018: $2,449,565Liabilities 2018: $871,781Net Assets 2018: $1,577,7842018Assets 2019: $2,635,121Liabilities 2019: $583,782Net Assets 2019: $2,051,3392019Assets 2020: $3,115,045Liabilities 2020: $741,305Net Assets 2020: $2,373,7402020Assets 2021: $3,594,992Liabilities 2021: $786,832Net Assets 2021: $2,808,1602021Assets 2022: $4,714,406Liabilities 2022: $1,208,173Net Assets 2022: $3,506,2332022Assets 2023: $5,328,804Liabilities 2023: $1,812,795Net Assets 2023: $3,516,0092023Assets 2024: $5,922,912Liabilities 2024: $1,295,861Net Assets 2024: $4,627,0512024

Highlighted filing

2015

Assets$1,543,017
Liabilities$802,998
Net Assets$740,019
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,678,262Expenses 2011: $3,474,231Net Income 2011: $204,0312011Revenue 2012: $4,295,539Expenses 2012: $4,262,865Net Income 2012: $32,6742012Revenue 2013: $3,768,937Expenses 2013: $3,750,121Net Income 2013: $18,8162013Revenue 2014: $3,803,053Expenses 2014: $3,551,594Net Income 2014: $251,4592014Revenue 2015: $3,537,242Expenses 2015: $3,462,569Net Income 2015: $74,6732015Revenue 2016: $3,789,706Expenses 2016: $3,520,694Net Income 2016: $269,0122016Revenue 2017: $3,897,497Expenses 2017: $3,680,379Net Income 2017: $217,1182017Revenue 2018: $4,298,127Expenses 2018: $3,937,942Net Income 2018: $360,1852018Revenue 2019: $3,237,073Expenses 2019: $2,800,518Net Income 2019: $436,5552019Revenue 2020: $2,589,192Expenses 2020: $2,265,680Net Income 2020: $323,5122020Revenue 2021: $2,499,249Expenses 2021: $2,083,031Net Income 2021: $416,2182021Revenue 2022: $3,058,811Expenses 2022: $2,166,053Net Income 2022: $892,7582022Revenue 2023: $2,779,504Expenses 2023: $2,869,055Net Income 2023: -$89,5512023Revenue 2024: $3,081,697Expenses 2024: $3,005,865Net Income 2024: $75,8322024

Highlighted filing

2015

Revenue$3,537,242
Expenses$3,462,569
Net Income$74,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,537,242
Mission and Program Overview

Mission

Foster forward's mission is to empower lives impacted by foster care.

Assisting foster children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,791$563,169▼ $59,622
Cash and Non-Interest-Bearing Accounts$461,993$529,701▲ $67,708
Investments in Publicly Traded Securities-$152,056-
Pledges and Grants Receivable$258,988$150,422▼ $108,566
Prepaid Expenses and Deferred Charges$44,662$86,795▲ $42,133
Accounts Receivable$52,349$35,534▼ $16,815
Land, Buildings, and Equipment, Net$23,175$25,340▲ $2,165
Total Assets$1,463,958$1,543,017▲ $79,059
Liabilities
Deferred Revenue$485,731$642,462▲ $156,731
Accounts Payable and Accrued Expenses$310,091$160,536▼ $149,555
Total Liabilities$795,822$802,998▲ $7,176
Net Assets / Fund Balance
Unrestricted Net Assets$490,542$719,554▲ $229,012
Temporarily Rstr Net Assets$177,594$20,465▼ $157,129
Total Net Assets Fund Balance$668,136$740,019▲ $71,883
Total Liabilities and Net Assets / Fund Balance$1,463,958$1,543,017▲ $79,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,003$75,405$98,408
Leasehold Improvements$2,337$1,913$4,250
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GuilletteExecutive DirectorFT$100,730$3,368$104,098
Shelley LynchFiscal ManagerFT$69,168$2,421$71,589

Board Members and Trustees

NameTitle
Eileen Sweeney CraddockImmediate Past President
Claudia MojkowskiPresident
Alissa St JacquesBoard member
Edythe DemarcoBoard member
Jeanine McconaghyBoard member
Jordan PavlidesBoard member
Patrick LebeauBoard member
Scott HegstromBoard member
Jerry PerezBoard memebr
David Pellegrino EsqSecretary
John ConfortiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,834
Program Service Revenue
$0
Investment Income
$3,408
Other Revenue
$0
All Other Contributions
$418,576
Change in Net Assets
$74,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,537,242
Total Revenue per Audited Statements
$3,537,242
Total Revenue per Form 990
$3,537,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,125
Grants and Similar Amounts Paid$1,235,443
Other Expenses$933,001
Total Fundraising Expense$40,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,443--$1,235,443
Other Salaries and Wages$718,060$143,863$26,605$888,528
Current Officers, Directors, Trustees, and Key Employees$139,265$25,485$5,148$169,898
Other Employee Benefits$94,857$18,737$3,513$117,107
Payroll Taxes$76,897$15,189$2,848$94,934
Information Technology$42,948$35,139$0$78,087
Occupancy$63,732$0$0$63,732
All Other Expenses$35,913$10,671$590$47,174
Other Expenses$44,573$0$0$44,573
Office Expenses$13,701$18,564$256$32,521
Conferences and Meetings$26,842$4,105$632$31,579
Travel$12,239$12,240$0$24,479
Pension Plan Contributions$19,163$3,785$710$23,658
Insurance$8,151$12,226$0$20,377
Advertising$19,988$0$0$19,988
Fees for Services Other$12,385$6,900$0$19,285
Fees for Services Accounting$0$13,100$0$13,100
Depreciation Depletion$3,287$7,699$0$10,986
Interest$0$9,421$0$9,421
Total Functional Expenses$3,085,143$337,124$40,302$3,462,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,465,359
Expenses per Audited Statements$3,462,569
Total Expenses per Form 990$3,462,569
Expenses Not Reported on Form 990$2,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RicorpEast Providence, RI501(c)3Cys$1,075,695
Columbia UniversityNew York, NY501(c)3Works Wonders$136,255
Rhode Island CollegeProvidence, RI501(c)3Works Wonders$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal tax Liability-
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
Filing and Contact Details

Filer

Filer Name
Foster Forward
EIN
05-0486797
Phone
4014383900
Address
55 South Brow St, East Providence, RI 02914

Signing Officer

Name
John Conforti
Title
Treasurer
Phone
4014383900
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
1995
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
16

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Board Treasurer review the 990 in advance of review by the full board prior to filing”

Pt VI, Line 12C

“Board members sign a statement annually attesting to their independence and absence of conflict of interest”

Pt VI, Line 15A

“Board members meet to deliberate and approve the Executive Director's salary. Deliberations and discussions are evidenced by contemporaneous board meeting minutes.”

Pt VI, Line 19

“These documents are not made available to the public.”

Pt VI, Line 15A

“The Executive Director is given a raise subject to approval by the Board of Dirctors.”

Form 990, Part IX, Line 24F

“Telephone 29495. 20056. 8849. 590. Referral and recruitment 6008. 6008. 0. 0. Dues and subscriptions 5205. 3383. 1822. 0. Mentor expense 5583. 5583. 0. 0. Miscellaneous 883. 883. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT for the year ended 9/30/15. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Pt XII, Line 2D

“Amount represents the unrealized loss on investments.”

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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/Desc0PROVIDE EDUCATIONAL, MENTORING, AND OTHER FORMS OF SUPPORT TO FAMILIES THAT PROVIDE FOSTER CARE TO CHILDREN, AND TO HELP FOSTER CHILDREN RECONNECT WITH IMPORTANT PEOPLE IN THEIR LIVES.
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035139
IRS990/InformationTechnologyGrp/ProgramServicesAmt042948
IRS990/InformationTechnologyGrp/TotalAmt078087
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012226
IRS990/InsuranceGrp/ProgramServicesAmt08151
IRS990/InsuranceGrp/TotalAmt020377
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09421
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09421
IRS990/InvestmentIncomeGrp/ExclusionAmt03408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152056
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025340
IRS990/LandBldgEquipCostOrOtherBssAmt0102658
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting foster children and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668136
IRS990/NetAssetsOrFundBalancesEOYAmt0740019
IRS990/NetUnrlzdGainsLossesInvstAmt0-2790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt063732
IRS990/OccupancyGrp/TotalAmt063732
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018564
IRS990/OfficeExpensesGrp/ProgramServicesAmt013701
IRS990/OfficeExpensesGrp/TotalAmt032521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117107
IRS990/OtherExpensesGrp/Desc0Supplemental living expense
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Teen and youth Enrichment
IRS990/OtherExpensesGrp/Desc3Teen GC distribution
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0261560
IRS990/OtherExpensesGrp/ProgramServicesAmt1117888
IRS990/OtherExpensesGrp/ProgramServicesAmt2138251
IRS990/OtherExpensesGrp/ProgramServicesAmt344573
IRS990/OtherExpensesGrp/TotalAmt0261560
IRS990/OtherExpensesGrp/TotalAmt1117888
IRS990/OtherExpensesGrp/TotalAmt2138251
IRS990/OtherExpensesGrp/TotalAmt344573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015189
IRS990/PayrollTaxesGrp/ProgramServicesAmt076897
IRS990/PayrollTaxesGrp/TotalAmt094934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019163
IRS990/PensionPlanContributionsGrp/TotalAmt023658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086795
IRS990/PrincipalOfficerNm0JOHN CONFORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03706689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01810421
IRS990/PYInvestmentIncomeAmt03602
IRS990/PYOtherExpensesAmt0620728
IRS990/PYOtherRevenueAmt092762
IRS990/PYRevenuesLessExpensesAmt0251459
IRS990/PYSalariesCompEmpBnftPaidAmt01120445
IRS990/PYTotalExpensesAmt03551594
IRS990/PYTotalRevenueAmt03803053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03533834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03886150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03820832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04299429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03622443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019162688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt019162688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03533834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03886150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03820832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04299429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03622443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019162688
IRS990ScheduleA/TotalSupportAmt019183795
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/BookValueAmt023003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098408
IRS990ScheduleD/ExpensesNotReportedAmt02790
IRS990ScheduleD/ExpensesSubtotalAmt03462569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/OtherExpensesIncludedAmt02790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal tax Liability
IRS990ScheduleD/RevenueSubtotalAmt03537242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT for the year ended 9/30/15. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Amount represents the unrealized loss on investments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025340
IRS990ScheduleD/TotalExpensesPerForm990Amt03462569
IRS990ScheduleD/TotalRevenuePerForm990Amt03537242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03537242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03465359
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01075695
IRS990ScheduleI/RecipientTable/CashGrantAmt1136255
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,017
Liabilities
$802,998
Net assets
$740,019
Revenue
$3,537,242
Expenses
$3,462,569
Net income
$74,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.30$4.63$3.08$3.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.81$3.52$2.78$2.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.21$3.51$3.06$2.17$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.81$2.50$2.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.74$2.37$2.59$2.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.05$3.24$2.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.87$1.58$4.30$3.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.13$1.18$3.90$3.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.82$1.02$3.79$3.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.80$0.74$3.54$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.80$0.67$3.80$3.55$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.65$0.42$3.77$3.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.92$0.40$4.30$4.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$1.10$0.37$3.68$3.47$0.20