Civic Intelligence

Parents Foundation for Transitional Living Inc.

990 • Fiscal year 2019 • EIN 06-1308203

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,668

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,065,535

Up $100,660 (+5.1%) from 2018

Net Assets

Up

$1,872,595

Up $19,685 (+1.1%) from 2018

Liabilities

Up

$192,940

Up $80,975 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$1,554,077

Up $108,078 (+7.5%) from 2018

Expenses

Up

$1,535,753

Up $159,834 (+12%) from 2018

Net Income

Down

$18,324

Down $51,756 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,065,535
Liabilities$192,940
Net Assets$1,872,595
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,554,077
Expenses$1,535,753
Net Income$18,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,554,454
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$1,226,743$1,146,234▼ $80,509
Savings and Temporary Cash Investments$351,757$657,594▲ $305,837
Cash and Non-Interest-Bearing Accounts$299,983$223,238▼ $76,745
Prepaid Expenses and Deferred Charges$19,398$26,464▲ $7,066
Investments in Publicly Traded Securities$66,945$6,305▼ $60,640
Accounts Receivable$49$5,700▲ $5,651
Total Assets$1,964,875$2,065,535▲ $100,660
Liabilities
Accounts Payable and Accrued Expenses$62,421$129,049▲ $66,628
Deferred Revenue$49,544$63,891▲ $14,347
Total Liabilities$111,965$192,940▲ $80,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,910$1,872,595▲ $19,685
Total Net Assets Fund Balance$1,852,910$1,872,595▲ $19,685
Total Liabilities and Net Assets / Fund Balance$1,964,875$2,065,535▲ $100,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,501$1,527,360$2,361,861
Other Land Buildings$237,483$313,734$551,217
Land$74,250-$74,250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CunninghamExecutive DirectorFT$132,552$43,116$175,668
Roseann PandolfiDirector of Residential ProgramsFT$118,850$23,892$142,742

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
$23,246
Program Service Revenue
$1,516,613
Investment Income
$13,708
Other Revenue
$510
All Other Contributions
$23,246
Change in Net Assets
$18,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,455
Revenue Not Reported on Financial Statements
$4,622
Revenue Not Reported on Form 990
$1,360
Other Revenue Adjustments
$4,622
Total Revenue per Audited Statements
$1,550,815
Total Revenue per Form 990
$1,554,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,464
Other Expenses$544,289
Total Fundraising Expense$5,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,071$18,450-$651,521
Current Officers, Directors, Trustees, and Key Employees$90,489$93,428$4,520$188,437
Occupancy$159,264$4,369-$163,633
Depreciation Depletion$103,499$3,772-$107,271
Payroll Taxes$70,339$10,833$405$81,577
Fees for Services Accounting-$61,100-$61,100
Other Employee Benefits$50,100$7,904$10$58,014
Insurance$41,860$8,170$91$50,121
Fees for Services Other-$47,137-$47,137
Office Expenses$10,045$4,944$31$15,020
Pension Plan Contributions$10,275$1,640-$11,915
Information Technology$3,045$5,652-$8,697
Advertising$7,688-$761$8,449
Fees for Services Legal-$8,056-$8,056
All Other Expenses$3,141$1,920$141$5,202
Other Expenses$2,025--$2,025
Travel$12$12-$24
Total Functional Expenses$1,252,407$277,387$5,959$1,535,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,535,753
Expenses per Audited Statements$1,535,735
Total Expenses per Audited Statements$1,531,113
Expenses Not Reported on Financial Statements$18
Other Expense Adjustments$18
Expenses Not Reported on Form 990$-4,622
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 35% controlled entity
No
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
2020-03-20
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
55
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 2016. The foundation's tax returns are subject to examination, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 4,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of assets -4,622.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year adjustment 18.”

Raw XML AppendixShowing 400 of 520 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/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01852910
IRS990/NetAssetsOrFundBalancesEOYAmt01872595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01852910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01872595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt0159264
IRS990/OccupancyGrp/TotalAmt0163633
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OfficeExpensesGrp/ProgramServicesAmt010045
IRS990/OfficeExpensesGrp/TotalAmt015020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058014
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
IRS990/OtherExpensesGrp/Desc1RECOVERY AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt058799
IRS990/OtherExpensesGrp/ProgramServicesAmt16436
IRS990/OtherExpensesGrp/ProgramServicesAmt22319
IRS990/OtherExpensesGrp/ProgramServicesAmt32025
IRS990/OtherExpensesGrp/TotalAmt058799
IRS990/OtherExpensesGrp/TotalAmt16436
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010833
IRS990/PayrollTaxesGrp/ProgramServicesAmt070339
IRS990/PayrollTaxesGrp/TotalAmt081577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010275
IRS990/PensionPlanContributionsGrp/TotalAmt011915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026464
IRS990/PrincipalOfficerNm0PATRICIA CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0421742
IRS990/PYOtherRevenueAmt0710
IRS990/PYProgramServiceRevenueAmt01393753
IRS990/PYRevenuesLessExpensesAmt070080
IRS990/PYSalariesCompEmpBnftPaidAmt0954177
IRS990/PYTotalExpensesAmt01375919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01521746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01516613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01393753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01339919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01433764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07084379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020037
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt07226360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01444717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01455893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426153
IRS990ScheduleA/Total509Grp/TotalAmt07226360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01554077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01451551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01458012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01427592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07248578
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01527360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361861
IRS990ScheduleD/ExpensesNotReportedAmt0-4622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018
IRS990ScheduleD/ExpensesSubtotalAmt01535735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01360
IRS990ScheduleD/OtherExpensesIncludedAmt0-4622
IRS990ScheduleD/OtherExpensesNotIncludedAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04622
IRS990ScheduleD/RevenueNotReportedAmt01360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04622
IRS990ScheduleD/RevenueSubtotalAmt01549455
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 2016. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS 4,622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSETS -4,622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 18.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146234
IRS990ScheduleD/TotalExpensesPerForm990Amt01535753
IRS990ScheduleD/TotalRevenuePerForm990Amt01554077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,065,535
Liabilities
$192,940
Net assets
$1,872,595
Revenue
$1,554,077
Expenses
$1,535,753
Net income
$18,324
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
2019Detailed filing. Detailed filing data is available for this year.$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