Civic Intelligence

Parents Foundation for Transitional Living Inc.

990 • Fiscal year 2013 • EIN 06-1308203

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.PARENTSFOUNDATION.COM

View Organization Page

100 BroadwayNew Haven, CT 06511

(203) 776-3236

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$152,622

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,668,881

Down $274,164 (-14%) from 2012

Net Assets

Up

$1,296,700

Up $197,588 (+18%) from 2012

Liabilities

Down

$372,181

Down $471,752 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$1,420,135

Down $4,821 (-0.3%) from 2012

Expenses

Up

$1,224,375

Up $4,342 (+0.4%) from 2012

Net Income

Down

$195,760

Down $9,163 (-4.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,651,874Liabilities 2010: $1,006,370Net Assets 2010: $645,5042010Assets 2011: $1,868,163Liabilities 2011: $974,900Net Assets 2011: $893,2632011Assets 2012: $1,943,045Liabilities 2012: $843,933Net Assets 2012: $1,099,1122012Assets 2013: $1,668,881Liabilities 2013: $372,181Net Assets 2013: $1,296,7002013Assets 2014: $1,579,484Liabilities 2014: $58,772Net Assets 2014: $1,520,7122014Assets 2015: $1,760,756Liabilities 2015: $106,038Net Assets 2015: $1,654,7182015Assets 2016: $1,834,947Liabilities 2016: $86,842Net Assets 2016: $1,748,1052016Assets 2017: $1,899,417Liabilities 2017: $113,676Net Assets 2017: $1,785,7412017Assets 2018: $1,964,875Liabilities 2018: $111,965Net Assets 2018: $1,852,9102018Assets 2019: $2,065,535Liabilities 2019: $192,940Net Assets 2019: $1,872,5952019Assets 2020: $1,911,890Liabilities 2020: $181,274Net Assets 2020: $1,730,6162020Assets 2021: $1,811,254Liabilities 2021: $206,755Net Assets 2021: $1,604,4992021Assets 2022: $1,783,065Liabilities 2022: $212,511Net Assets 2022: $1,570,5542022Assets 2023: $1,490,998Liabilities 2023: $194,258Net Assets 2023: $1,296,7402023Assets 2024: $2,099,808Liabilities 2024: $211,208Net Assets 2024: $1,888,6002024

Highlighted filing

2013

Assets$1,668,881
Liabilities$372,181
Net Assets$1,296,700
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,5002010Expenses 2011: $1,190,8222011Revenue 2012: $1,424,956Expenses 2012: $1,220,033Net Income 2012: $204,9232012Revenue 2013: $1,420,135Expenses 2013: $1,224,375Net Income 2013: $195,7602013Revenue 2014: $1,454,061Expenses 2014: $1,230,059Net Income 2014: $224,0022014Revenue 2015: $1,428,022Expenses 2015: $1,293,489Net Income 2015: $134,5332015Revenue 2016: $1,457,202Expenses 2016: $1,365,329Net Income 2016: $91,8732016Revenue 2017: $1,357,346Expenses 2017: $1,320,840Net Income 2017: $36,5062017Revenue 2018: $1,445,999Expenses 2018: $1,375,919Net Income 2018: $70,0802018Revenue 2019: $1,554,077Expenses 2019: $1,535,753Net Income 2019: $18,3242019Revenue 2020: $1,640,992Expenses 2020: $1,937,565Net Income 2020: -$296,5732020Revenue 2021: $2,017,546Expenses 2021: $2,146,276Net Income 2021: -$128,7302021Revenue 2022: $2,358,814Expenses 2022: $2,394,090Net Income 2022: -$35,2762022Revenue 2023: $2,290,318Expenses 2023: $2,563,164Net Income 2023: -$272,8462023Revenue 2024: $3,051,130Expenses 2024: $2,458,630Net Income 2024: $592,5002024

Highlighted filing

2013

Revenue$1,420,135
Expenses$1,224,375
Net Income$195,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,420,135
Mission and Program Overview

Mission

The mission of pftl is to provide, on a not-for-profit basis, transitional living facilities and long term, permanent, supported housing for persons with chronic psychiatric illnesses, to promote greater public understanding of mental illness and to provide educational opportunities for mental health practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,877$1,175,128▼ $28,749
Cash and Non-Interest-Bearing Accounts$478,247$284,613▼ $193,634
Investments in Publicly Traded Securities$222,900$181,729▼ $41,171
Prepaid Expenses and Deferred Charges$25,542$14,057▼ $11,485
Accounts Receivable$7,454$8,898▲ $1,444
Total Assets$1,943,045$1,668,881▼ $274,164
Other Assets Total$5,025$4,456▼ $569
Liabilities
Unsecured Notes Loans Payable$774,139$270,036▼ $504,103
Accounts Payable and Accrued Expenses$62,084$90,741▲ $28,657
Deferred Revenue$7,710$11,404▲ $3,694
Total Liabilities$843,933$372,181▼ $471,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,112$1,296,700▲ $197,588
Total Net Assets Fund Balance$1,099,112$1,296,700▲ $197,588
Total Liabilities and Net Assets / Fund Balance$1,943,045$1,668,881▼ $274,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,070$1,143,010$2,002,080
Other Land Buildings$241,808$155,598$397,406
Land$74,250-$74,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$10,000--$10,000-
2011$10,000---$10,000
2010$10,000---$10,000
2009$10,000---$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CunninghamExecutive DirectorFT$124,090$28,532$152,622

Board Members and Trustees

NameTitle
Monica AspiantoChairperson
Barbara MelottoVice Chairperson
Alice MickBoard Member
Richard Ownbey MdBoard Member
Tracy E Mitchell Acsw LcswBoard Member
Peter LampkeSecretary
Camille MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,071
Program Service Revenue
$1,397,395
Investment Income
$2,189
Other Revenue
$480
All Other Contributions
$20,071
Change in Net Assets
$195,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,828
Total Revenue per Audited Statements
$1,421,963
Total Revenue per Form 990
$1,420,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,852
Other Expenses$383,523
Total Fundraising Expense$3,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,019$35,588$1,281$562,888
Current Officers, Directors, Trustees, and Key Employees$71,086$85,304$1,580$157,970
Occupancy$90,208$3,396-$93,604
Depreciation Depletion$81,379$6,013-$87,392
Payroll Taxes$50,918$9,490$230$60,638
Other Employee Benefits$58,039$1,224$93$59,356
Advertising$44,445--$44,445
Insurance$34,378$5,055-$39,433
Interest$25,067$1,386-$26,453
Fees for Services Accounting$850$7,650-$8,500
All Other Expenses$5,987$467-$6,454
Office Expenses$3,590$2,409$156$6,155
Fees for Services Other$2,998$640$265$3,903
Fees for Services Legal$379$3,415-$3,794
Other Expenses$1,814$481-$2,295
Travel$1,115--$1,115
Total Functional Expenses$1,058,252$162,518$3,605$1,224,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,375
Total Expenses per Audited Statements$1,224,375
Total Expenses per Form 990$1,224,375
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors reviews 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflicts as they arise and makes adjustments to the board as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes and approves changes to compensation for the executive director as well as other key employees by review and approval of the budget prior to the beginning of the year.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
06-1308203
Phone
2037763236

Signing Officer

Name
Patricia Cunningham
Title
Executive Director
Phone
2037763236
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cunningham
Formed
1990
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

Preparer
Nancy D Hayes
Phone
2032873990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is charged with the selection of the auditor and the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files tax returns in the united states. The foundation has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The foundation has no open tax years prior to 2010. The foundations tax returns for 2012, 2011 and 2010 are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 492 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/MissionDesc0THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03590
IRS990/OfficeExpensesGrp/TotalAmt06155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05025
IRS990/OtherAssetsTotalGrp/EOYAmt04456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059356
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
IRS990/OtherExpensesGrp/Desc1RECOVERY AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt052415
IRS990/OtherExpensesGrp/ProgramServicesAmt14649
IRS990/OtherExpensesGrp/ProgramServicesAmt22916
IRS990/OtherExpensesGrp/ProgramServicesAmt31814
IRS990/OtherExpensesGrp/TotalAmt052415
IRS990/OtherExpensesGrp/TotalAmt14649
IRS990/OtherExpensesGrp/TotalAmt22916
IRS990/OtherExpensesGrp/TotalAmt32295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09490
IRS990/PayrollTaxesGrp/ProgramServicesAmt050918
IRS990/PayrollTaxesGrp/TotalAmt060638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014057
IRS990/PrincipalOfficerNm0PATRICIA CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02455
IRS990/PYOtherExpensesAmt0418933
IRS990/PYOtherRevenueAmt0818
IRS990/PYProgramServiceRevenueAmt01397148
IRS990/PYRevenuesLessExpensesAmt0204923
IRS990/PYSalariesCompEmpBnftPaidAmt0801100
IRS990/PYTotalExpensesAmt01220033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01397395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01397395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01431384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01363424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01207825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06797176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017178
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt06890499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01417466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01437781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01385526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228043
IRS990ScheduleA/Total509Grp/TotalAmt06890499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01419655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01438581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01390047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01235256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06907677
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/BuildingsGrp/BookValueAmt0859070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02002080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01224375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397406
IRS990ScheduleD/RevenueNotReportedAmt01828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01420135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES TAX RETURNS IN THE UNITED STATES. THE FOUNDATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE FOUNDATION HAS NO OPEN TAX YEARS PRIOR TO 2010. THE FOUNDATIONS TAX RETURNS FOR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175128
IRS990ScheduleD/TotalExpensesPerForm990Amt01224375
IRS990ScheduleD/TotalRevenuePerForm990Amt01420135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,881
Liabilities
$372,181
Net assets
$1,296,700
Revenue
$1,420,135
Expenses
$1,224,375
Net income
$195,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.21$1.89$3.05$2.46$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$2.29$2.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.57$2.36$2.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.21$1.60$2.02$2.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.18$1.73$1.64$1.94$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.19$1.87$1.55$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.45$1.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.43$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.45$1.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$1.42$1.22$0.20
2012Summary only. Only limited summary data is available for this year.$1.94$0.84$1.10$1.42$1.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.97$0.89$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.01$0.65$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits