Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2019 • EIN 05-0511879

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2019

Organization ProfilePAWTUCKETFOUNDATION.ORG
200 Main Street PO Box 515Pawtucket, RI 02860

(401) 725-4400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$119,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$285,783

Up $34,212 (+14%) from 2018

Net Assets

Up

$277,487

Up $33,908 (+14%) from 2018

Liabilities

Up

$8,296

Up $304 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$276,201

Down $27,357 (-9.0%) from 2018

Expenses

Up

$278,526

Up $12,785 (+4.8%) from 2018

Net Income

Down

-$2,325

Down $40,142 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $77,405Liabilities 2010: $19,843Net Assets 2010: $57,5622010Assets 2011: $103,117Liabilities 2011: $17,399Net Assets 2011: $85,7182011Assets 2012: $198,422Liabilities 2012: $15,105Net Assets 2012: $183,3172012Assets 2013: $197,604Liabilities 2013: $15,175Net Assets 2013: $182,4292013Assets 2014: $201,037Liabilities 2014: $3,361Net Assets 2014: $197,6762014Assets 2015: $170,736Liabilities 2015: $3,995Net Assets 2015: $166,7412015Assets 2016: $178,478Liabilities 2016: $761Net Assets 2016: $177,7172016Assets 2017: $189,602Liabilities 2017: $8,561Net Assets 2017: $181,0412017Assets 2018: $251,571Liabilities 2018: $7,992Net Assets 2018: $243,5792018Assets 2019: $285,783Liabilities 2019: $8,296Net Assets 2019: $277,4872019Assets 2020: $244,336Liabilities 2020: $46,057Net Assets 2020: $198,2792020Assets 2021: $430,695Liabilities 2021: $12,133Net Assets 2021: $418,5622021Assets 2022: $380,532Liabilities 2022: $10,789Net Assets 2022: $369,7432022Assets 2023: $290,925Liabilities 2023: $7,751Net Assets 2023: $283,1742023Assets 2024: $306,694Liabilities 2024: $6,419Net Assets 2024: $300,2752024Assets 2025: $301,536Liabilities 2025: $676Net Assets 2025: $300,8602025

Highlighted filing

2019

Assets$285,783
Liabilities$8,296
Net Assets$277,487
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $209,470Expenses 2010: $195,365Net Income 2010: $14,1052010Revenue 2011: $215,681Expenses 2011: $195,992Net Income 2011: $19,6892011Expenses 2012: $232,6352012Revenue 2013: $251,038Expenses 2013: $251,926Net Income 2013: -$8882013Revenue 2014: $253,255Expenses 2014: $240,699Net Income 2014: $12,5562014Revenue 2015: $228,870Expenses 2015: $253,717Net Income 2015: -$24,8472015Revenue 2016: $223,916Expenses 2016: $212,509Net Income 2016: $11,4072016Revenue 2017: $266,468Expenses 2017: $268,220Net Income 2017: -$1,7522017Revenue 2018: $303,558Expenses 2018: $265,741Net Income 2018: $37,8172018Revenue 2019: $276,201Expenses 2019: $278,526Net Income 2019: -$2,3252019Revenue 2020: $149,639Expenses 2020: $232,535Net Income 2020: -$82,8962020Revenue 2021: $600,704Expenses 2021: $380,421Net Income 2021: $220,2832021Revenue 2022: $434,933Expenses 2022: $451,620Net Income 2022: -$16,6872022Revenue 2023: $517,771Expenses 2023: $535,051Net Income 2023: -$17,2802023Revenue 2024: $245,183Expenses 2024: $238,175Net Income 2024: $7,0082024Revenue 2025: $192,116Expenses 2025: $204,325Net Income 2025: -$12,2092025

Highlighted filing

2019

Revenue$276,201
Expenses$278,526
Net Income-$2,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.2
Gross Receipts
$400,141
Mission and Program Overview

Mission

The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,092$163,342▲ $49,250
Investments in Publicly Traded Securities$86,639$97,540▲ $10,901
Pledges and Grants Receivable$47,600$20,950▼ $26,650
Land, Buildings, and Equipment, Net$37$37→ $0
Total Assets$251,571$285,783▲ $34,212
Other Assets Total$3,203$3,914▲ $711
Liabilities
Other Liabilities$7,233$6,200▼ $1,033
Accounts Payable and Accrued Expenses$759$2,096▲ $1,337
Total Liabilities$7,992$8,296▲ $304
Net Assets / Fund Balance
Unrestricted Net Assets$165,614$202,222▲ $36,608
Permanently Rstr Net Assets$49,194$75,265▲ $26,071
Temporarily Rstr Net Assets$28,771--
Total Net Assets Fund Balance$243,579$277,487▲ $33,908
Total Liabilities and Net Assets / Fund Balance$251,571$285,783▲ $34,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37$23,539$23,576
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan a BrodieExecutive DiFT$105,000$14,800$119,800

Board Members and Trustees

NameTitle
Daniel J Sullivan JrCo-chairman
Kevin P TracyCo-chairman
Mark HouseVice-chairma
Michelle RobertsVice-chairma
Charlie CliffordBoard Member
Dan ReaBoard Member
Dolph JohnsonBoard Member
Eric DarosaBoard Member
George J CharetteBoard Member
Jack PartridgeBoard Member
James R Hoyt JrBoard Member
Jim AldenBoard Member
Kathleen BartelsBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Michael GazdackoBoard Member
Mike HoganBoard Member
Nick SteffeyBoard Member
Patti DicensoBoard Member
Peter BaziotisBoard Member
Ross NelsonBoard Member
Suzanne CourtemancheBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Linda DewingSecretary
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,697
Program Service Revenue
$0
Investment Income
$3,024
Other Revenue
$68,480
All Other Contributions
$139,877
Change in Net Assets
$-2,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,669
Other Expenses$87,857
Total Fundraising Expense$25,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,625$15,750$2,625$105,000
Other Salaries and Wages$48,600$6,200-$54,800
Payroll Taxes$11,252$1,250-$12,502
Occupancy$10,260$1,140-$11,400
Pension Plan Contributions$10,230$1,137-$11,367
Other Employee Benefits$6,300$700-$7,000
Conferences and Meetings$5,352--$5,352
Office Expenses$3,640$917-$4,557
Fees for Services Accounting-$4,500-$4,500
Advertising$3,385$616$103$4,104
Fees for Services Other$672$673$1,346$2,691
Other Expenses$2,065$229$21,530$2,294
All Other Expenses$2,000$63-$2,063
Travel$1,936--$1,936
Insurance$1,442$262$44$1,748
Total Functional Expenses$217,139$35,739$25,648$278,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,440
Fundraising Direct Expenses$23,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$88,740$88,740$23,800$64,940
Total Events$88,740$88,740$23,800$64,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is reviewed by the treasurer for approval prior to presenting to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pawtucket Foundation
EIN
05-0511879
Phone
4017254400
Address
200 MAIN STREET PO BOX 515, PAWTUCKET, RI 02860

Signing Officer

Name
Jan a Brodie
Title
Executive Director
Phone
4017254400
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan a Brodie
Formed
2000
Legal Domicile
Ri
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
Dha-aac Group LLC
Address
779 HIGH ST, CUMBERLAND, RI 02864
Preparer
John J Abraham CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous propgrams designed to enhance the beauty and civic pride of the local area.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023960
IRS990/FundraisingGrossIncomeAmt092440
IRS990/GainOrLossGrp/SecuritiesAmt052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt064820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100032
IRS990/GrossReceiptsAmt0400141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262
IRS990/InsuranceGrp/ProgramServicesAmt01442
IRS990/InsuranceGrp/TotalAmt01748
IRS990/InvestmentIncomeGrp/ExclusionAmt02962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097540
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037
IRS990/LandBldgEquipCostOrOtherBssAmt023576
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243579
IRS990/NetAssetsOrFundBalancesEOYAmt0277487
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt010260
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt03640
IRS990/OfficeExpensesGrp/TotalAmt04557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03203
IRS990/OtherAssetsTotalGrp/EOYAmt03914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0PLANNING EXPENSES
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER PRODUCTION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt021530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt023380
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/TotalAmt023380
IRS990/OtherExpensesGrp/TotalAmt121530
IRS990/OtherExpensesGrp/TotalAmt22302
IRS990/OtherExpensesGrp/TotalAmt32294
IRS990/OtherLiabilitiesGrp/BOYAmt07233
IRS990/OtherLiabilitiesGrp/EOYAmt06200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048600
IRS990/OtherSalariesAndWagesGrp/TotalAmt054800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01250
IRS990/PayrollTaxesGrp/ProgramServicesAmt011252
IRS990/PayrollTaxesGrp/TotalAmt012502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010230
IRS990/PensionPlanContributionsGrp/TotalAmt011367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN A BRODIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02991
IRS990/PYOtherExpensesAmt073872
IRS990/PYOtherRevenueAmt076533
IRS990/PYRevenuesLessExpensesAmt037817
IRS990/PYSalariesCompEmpBnftPaidAmt0191869
IRS990/PYTotalExpensesAmt0265741
IRS990/PYTotalRevenueAmt0303558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 219,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092440

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,783
Liabilities
$8,296
Net assets
$277,487
Revenue
$276,201
Expenses
$278,526
Net income
-$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.92$2.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$2.45$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$5.18$5.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$4.35$4.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.01$3.80$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$1.50$2.33$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$2.76$2.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$3.04$2.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.66$2.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.29$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.53$2.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.82$2.51$2.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$2.33
2011Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.16$1.96$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.58$2.09$1.95$0.14