Civic Intelligence

Foster Forward

990 • Fiscal year 2016 • EIN 05-0486797

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 05, 2017

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

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

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

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,586

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,833,548

Up $290,531 (+19%) from 2015

Net Assets

Up

$1,016,117

Up $276,098 (+37%) from 2015

Liabilities

Up

$817,431

Up $14,433 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$3,789,706

Up $252,464 (+7.1%) from 2015

Expenses

Up

$3,520,694

Up $58,125 (+1.7%) from 2015

Net Income

Up

$269,012

Up $194,339 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,833,548
Liabilities$817,431
Net Assets$1,016,117
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,789,706
Expenses$3,520,694
Net Income$269,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,968,470
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$563,169$565,993▲ $2,824
Cash and Non-Interest-Bearing Accounts$529,701$535,698▲ $5,997
Pledges and Grants Receivable$150,422$325,519▲ $175,097
Investments in Publicly Traded Securities$152,056$311,301▲ $159,245
Land, Buildings, and Equipment, Net$25,340$35,710▲ $10,370
Prepaid Expenses and Deferred Charges$86,795$34,470▼ $52,325
Accounts Receivable$35,534$24,857▼ $10,677
Total Assets$1,543,017$1,833,548▲ $290,531
Liabilities
Deferred Revenue$642,462$639,086▼ $3,376
Accounts Payable and Accrued Expenses$160,536$178,345▲ $17,809
Total Liabilities$802,998$817,431▲ $14,433
Net Assets / Fund Balance
Unrestricted Net Assets$719,554$1,006,317▲ $286,763
Temporarily Rstr Net Assets$20,465$9,800▼ $10,665
Total Net Assets Fund Balance$740,019$1,016,117▲ $276,098
Total Liabilities and Net Assets / Fund Balance$1,543,017$1,833,548▲ $290,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,710$88,249$123,959
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GuilletteExecutive DirectorFT$104,125$3,461$107,586
Shelley LynchFiscal ManagerFT$67,079$7,239$74,318

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,497,372
Program Service Revenue
$0
Investment Income
$15,369
Other Revenue
$276,965
All Other Contributions
$2,811,392
Change in Net Assets
$269,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,706
Revenue Not Reported on Form 990
$7,086
Total Revenue per Audited Statements
$3,796,792
Total Revenue per Form 990
$3,789,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,071
Salaries, Compensation, and Employee Benefits$1,529,477
Grants and Similar Amounts Paid$146,146
Total Fundraising Expense$47,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,265$177,020$33,296$1,047,581
Current Officers, Directors, Trustees, and Key Employees$152,455$18,480$3,360$174,295
Other Employee Benefits$124,598$26,682$5,316$156,596
Grants to Domestic Orgs$146,146--$146,146
Payroll Taxes$95,972$18,957$3,554$118,483
Occupancy$84,872$9,430$0$94,302
Information Technology$41,688$34,108$0$75,796
All Other Expenses$62,412$0$0$62,412
Other Expenses$58,526$0$0$58,526
Office Expenses$30,881$22,452$713$54,046
Travel$19,070$19,071$0$38,141
Pension Plan Contributions$28,587$3,577$358$32,522
Conferences and Meetings$21,706$3,320$511$25,537
Insurance$8,515$12,772$0$21,287
Interest$0$15,660$0$15,660
Advertising$14,078$0$0$14,078
Fees for Services Other$0$14,000$0$14,000
Depreciation Depletion$3,746$8,770$0$12,516
Total Functional Expenses$3,089,287$384,299$47,108$3,520,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,520,694
Total Expenses per Audited Statements$3,520,694
Total Expenses per Form 990$3,520,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501(c)3Works Womders$140,146
Rhode Island CollegeProvidence, RI501(c)3Works Wonders$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,682
Fundraising Direct Expenses$178,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event # 2$240,005$240,005$41,702$198,303
Annual Event#1$213,677$213,677$37,727$175,950
Total Events$453,682$453,682$178,764$274,918
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
Board Treasurer
Phone
4014383900
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
1995
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
31

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 24E

“Consultants 25548. 25548. 0. 0.”

Form 990, Part IX, Line 24E

“Client activity expense 19074. 19074. 0. 0.”

Form 990, Part IX, Line 24E

“Referrel & recruitment 5127. 5127. 0. 0.”

Form 990, Part IX, Line 24E

“Mentor expense 4440. 4440. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4540. 4540. 0. 0.”

Form 990, Part IX, Line 24E

“Food expenses 3683. 3683. 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 9/30/16. 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/GrantsToDomesticOrgsGrp/TotalAmt0146146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03968470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034108
IRS990/InformationTechnologyGrp/ProgramServicesAmt041688
IRS990/InformationTechnologyGrp/TotalAmt075796
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012772
IRS990/InsuranceGrp/ProgramServicesAmt08515
IRS990/InsuranceGrp/TotalAmt021287
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015660
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015660
IRS990/InvestmentIncomeGrp/ExclusionAmt015369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311301
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035710
IRS990/LandBldgEquipCostOrOtherBssAmt0123959
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/NetAssetsOrFundBalancesBOYAmt0740019
IRS990/NetAssetsOrFundBalancesEOYAmt01016117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274918
IRS990/NetUnrlzdGainsLossesInvstAmt07086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09430
IRS990/OccupancyGrp/ProgramServicesAmt084872
IRS990/OccupancyGrp/TotalAmt094302
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022452
IRS990/OfficeExpensesGrp/ProgramServicesAmt030881
IRS990/OfficeExpensesGrp/TotalAmt054046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156596
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/ProgramServicesAmt01132978
IRS990/OtherExpensesGrp/ProgramServicesAmt1110893
IRS990/OtherExpensesGrp/ProgramServicesAmt2114899
IRS990/OtherExpensesGrp/ProgramServicesAmt358526
IRS990/OtherExpensesGrp/TotalAmt01132978
IRS990/OtherExpensesGrp/TotalAmt1110893
IRS990/OtherExpensesGrp/TotalAmt2114899
IRS990/OtherExpensesGrp/TotalAmt358526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02047
IRS990/OtherRevenueTotalAmt02047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018957
IRS990/PayrollTaxesGrp/ProgramServicesAmt095972
IRS990/PayrollTaxesGrp/TotalAmt0118483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028587
IRS990/PensionPlanContributionsGrp/TotalAmt032522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034470
IRS990/PrincipalOfficerNm0JOHN CONFORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03533834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01235443
IRS990/PYInvestmentIncomeAmt03408
IRS990/PYOtherExpensesAmt0933001
IRS990/PYRevenuesLessExpensesAmt074673
IRS990/PYSalariesCompEmpBnftPaidAmt01294125
IRS990/PYTotalExpensesAmt03462569
IRS990/PYTotalRevenueAmt03537242
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03772290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03497372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03533834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03886150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03820832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04299429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019037617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt019037617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03497372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03533834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03886150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03820832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04299429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019037617
IRS990ScheduleA/TotalSupportAmt019070315
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/BookValueAmt035710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123959
IRS990ScheduleD/ExpensesSubtotalAmt03520694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal tax Liability
IRS990ScheduleD/RevenueNotReportedAmt07086
IRS990ScheduleD/RevenueSubtotalAmt03789706
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 9/30/16. 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/TotalBookValueLandBuildingsAmt035710
IRS990ScheduleD/TotalExpensesPerForm990Amt03520694
IRS990ScheduleD/TotalRevenuePerForm990Amt03789706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03796792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03520694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event#1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Event # 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0240005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,833,548
Liabilities
$817,431
Net assets
$1,016,117
Revenue
$3,789,706
Expenses
$3,520,694
Net income
$269,012
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