Civic Intelligence

Parents Foundation for Transitional Living Inc.

990 • Fiscal year 2017 • EIN 06-1308203

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$172,984

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,899,417

Up $64,470 (+3.5%) from 2016

Net Assets

Up

$1,785,741

Up $37,636 (+2.2%) from 2016

Liabilities

Up

$113,676

Up $26,834 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Down

$1,357,346

Down $99,856 (-6.9%) from 2016

Expenses

Down

$1,320,840

Down $44,489 (-3.3%) from 2016

Net Income

Down

$36,506

Down $55,367 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,899,417
Liabilities$113,676
Net Assets$1,785,741
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,357,346
Expenses$1,320,840
Net Income$36,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,362,503
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$1,019,918$1,315,706▲ $295,788
Cash and Non-Interest-Bearing Accounts$624,502$372,081▼ $252,421
Investments in Publicly Traded Securities$134,726$187,855▲ $53,129
Prepaid Expenses and Deferred Charges$50,881$18,771▼ $32,110
Accounts Receivable$4,920$5,004▲ $84
Total Assets$1,834,947$1,899,417▲ $64,470
Liabilities
Accounts Payable and Accrued Expenses$65,768$72,715▲ $6,947
Deferred Revenue$21,074$40,961▲ $19,887
Total Liabilities$86,842$113,676▲ $26,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,105$1,785,741▲ $37,636
Total Net Assets Fund Balance$1,748,105$1,785,741▲ $37,636
Total Liabilities and Net Assets / Fund Balance$1,834,947$1,899,417▲ $64,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,487$1,390,321$2,362,808
Other Land Buildings$268,969$268,487$537,456
Land$74,250-$74,250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CunninghamExecutive DirectorFT$139,634$33,350$172,984
Mandy MillerDirector of FinanceFT$70,720$13,353$84,073

Board Members and Trustees

NameTitle
Monica MckayChairperson
Tracy MitchellVice Chairperson
Alice MickBoard Member
Barbara MelottoBoard Member
Jane SarjaBoard Member
Peter LampkeSecretary
Michael Vollmar MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,819
Program Service Revenue
$1,339,919
Investment Income
$-2,792
Other Revenue
$400
All Other Contributions
$19,819
Change in Net Assets
$36,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,502
Revenue Not Reported on Financial Statements
$-5,156
Revenue Not Reported on Form 990
$3,452
Other Revenue Adjustments
$-5,156
Total Revenue per Audited Statements
$1,365,954
Total Revenue per Form 990
$1,357,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,763
Other Expenses$379,077
Total Fundraising Expense$5,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,459$4,093-$566,552
Current Officers, Directors, Trustees, and Key Employees$110,224$148,280$3,885$262,389
Occupancy$104,508$2,913-$107,421
Depreciation Depletion$93,216$3,381-$96,597
Payroll Taxes$57,457$11,409$289$69,155
Insurance$43,914$5,831-$49,745
Other Employee Benefits$35,049$1,119$35$36,203
Advertising$23,813--$23,813
Fees for Services Accounting$1,012$9,109-$10,121
Pension Plan Contributions$7,207$257-$7,464
Office Expenses$5,344$1,996$82$7,422
Fees for Services Other$2,107$2,778$860$5,745
All Other Expenses$3,936$1,213$369$5,518
Fees for Services Legal-$3,290-$3,290
Information Technology$1,586$621$6$2,213
Other Expenses$2,144--$2,144
Travel$1,389$236-$1,625
Total Functional Expenses$1,118,788$196,526$5,526$1,320,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,318
Expenses per Audited Statements$1,320,840
Total Expenses per Form 990$1,320,840
Expenses Not Reported on Form 990$7,478
Expenses Not Reported on Financial Statements$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
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
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 11B

“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

Filer Name
PARENTS' FOUNDATION FOR TRANSITIONAL
EIN
06-1308203
Phone
2037763236
Address
100 BROADWAY, NEW HAVEN, CT 06511

Signing Officer

Name
Patricia Cunningham
Title
Executive Director
Phone
2037763236
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cunningham
Formed
1990
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Nancy D Hayes CPA
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 2014. The foundation's tax returns for 2016, 2015 and 2014 are subject to examination, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -5,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 5,156.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0THE 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/Desc0THE ORGANIZATION OFFERS THE FOLLOWING PROGRAM SERVICES:1) RESIDENTIAL LIVING CENTER - THE GROUP HOME CONSISTS OF A FIFTEEN BED STATE LICENSED FACILITY, WHICH IS LOCATED IN THE ORGANIZATION'S MAIN BUILDING. RESIDENTS RECEIVE TWENTY-FOUR HOUR STAFF SUPERVISION, MEDICATION MONITORING AND CASE MANAGEMENT.2) SUPERVISED APARTMENT - THE APARTMENTS ARE A NON-LICENSED FACILITY ALSO LOCATED IN THE ORGANIZATION'S MAIN BUILDING, WHICH HAS SPACE FOR UP TO FIFTEEN RESIDENTS. THE GOAL OF THE APARTMENT PROGRAM IS TO EMPOWER THE RESIDENTS AND ENCOURAGE SKILL BUILDING IN AN INDEPENDENT LIVING ENVIRONMENT SUCH AS COOKING AND CLEANING. RESIDENTS IN THIS RESIDENCE ARE ENCOURAGED TO TAKE A MAJOR ROLE IN PLANNING, ORGANIZING AND LEADING ACTIVITIES.3) INDEPENDENT CARE PROGRAM - UPON DISCHARGE FROM THE GROUP HOME OR APARTMENTS, A FORMER RESIDENT MAY STILL RECEIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES WHILE RESIDING OUTSIDE THE FACILITY.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01748105
IRS990/NetAssetsOrFundBalancesEOYAmt01785741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/ProgramServicesAmt0104508
IRS990/OccupancyGrp/TotalAmt0107421
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OfficeExpensesGrp/ProgramServicesAmt05344
IRS990/OfficeExpensesGrp/TotalAmt07422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036203
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
IRS990/OtherExpensesGrp/Desc1RECOVERY AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt056846
IRS990/OtherExpensesGrp/ProgramServicesAmt14001
IRS990/OtherExpensesGrp/ProgramServicesAmt22576
IRS990/OtherExpensesGrp/ProgramServicesAmt32144
IRS990/OtherExpensesGrp/TotalAmt056846
IRS990/OtherExpensesGrp/TotalAmt14001
IRS990/OtherExpensesGrp/TotalAmt22576
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011409
IRS990/PayrollTaxesGrp/ProgramServicesAmt057457
IRS990/PayrollTaxesGrp/TotalAmt069155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07207
IRS990/PensionPlanContributionsGrp/TotalAmt07464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018771
IRS990/PrincipalOfficerNm0PATRICIA CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt0401510
IRS990/PYOtherRevenueAmt0561
IRS990/PYProgramServiceRevenueAmt01433764
IRS990/PYRevenuesLessExpensesAmt091873
IRS990/PYSalariesCompEmpBnftPaidAmt0963819
IRS990/PYTotalExpensesAmt01365329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01433764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01400330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01397395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06998741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03475
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt07111912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01417466
IRS990ScheduleA/Total509Grp/TotalAmt07111912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01458012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01427592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01419655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07116348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02362808
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02322
IRS990ScheduleD/DonatedServicesUseFcltsAmt02322
IRS990ScheduleD/ExpensesNotReportedAmt07478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01130
IRS990ScheduleD/OtherExpensesIncludedAmt05156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537456
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5156
IRS990ScheduleD/RevenueNotReportedAmt03452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5156
IRS990ScheduleD/RevenueSubtotalAmt01362502
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 2014. THE FOUNDATION'S TAX RETURNS FOR 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -5,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSET 5,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315706
IRS990ScheduleD/TotalExpensesPerForm990Amt01320840
IRS990ScheduleD/TotalRevenuePerForm990Amt01357346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01365954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA CUNNINGHAM

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,417
Liabilities
$113,676
Net assets
$1,785,741
Revenue
$1,357,346
Expenses
$1,320,840
Net income
$36,506
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits