Civic Intelligence

Parents Foundation for Transitional Living Inc.

990 • Fiscal year 2020 • EIN 06-1308203

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,683

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,911,890

Down $153,645 (-7.4%) from 2019

Net Assets

Down

$1,730,616

Down $141,979 (-7.6%) from 2019

Liabilities

Down

$181,274

Down $11,666 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Up

$1,640,992

Up $86,915 (+5.6%) from 2019

Expenses

Up

$1,937,565

Up $401,812 (+26%) from 2019

Net Income

Down

-$296,573

Down $314,897 (-1718%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,911,890
Liabilities$181,274
Net Assets$1,730,616
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,640,992
Expenses$1,937,565
Net Income-$296,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,640,992
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$1,146,234$1,049,964▼ $96,270
Savings and Temporary Cash Investments$657,594$667,537▲ $9,943
Cash and Non-Interest-Bearing Accounts$223,238$163,056▼ $60,182
Prepaid Expenses and Deferred Charges$26,464$23,764▼ $2,700
Investments in Publicly Traded Securities$6,305$5,704▼ $601
Accounts Receivable$5,700$1,865▼ $3,835
Total Assets$2,065,535$1,911,890▼ $153,645
Liabilities
Accounts Payable and Accrued Expenses$129,049$155,699▲ $26,650
Deferred Revenue$63,891$25,575▼ $38,316
Total Liabilities$192,940$181,274▼ $11,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,595$1,730,616▼ $141,979
Total Net Assets Fund Balance$1,872,595$1,730,616▼ $141,979
Total Liabilities and Net Assets / Fund Balance$2,065,535$1,911,890▼ $153,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,489$1,597,372$2,361,861
Other Land Buildings$211,225$354,071$565,296
Land$74,250-$74,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FournierExecutive DirectorFT$154,808$12,875$167,683
Patricia CunninghamFormer Executive DirectorFT$92,880$11,539$104,419
Keren ClarizioDirector of Finance and OperationsFT$84,219$8,508$92,727
Tracy MitchellFormer Vice Chair-$78,481-$78,481

Board Members and Trustees

NameTitle
Monica MckayChairperson
Peter LampkeVice Chair
Alice MickBoard Member
Barbara MelottoBoard Member
Kenneth MarcusBoard Member
Jane SarjaSecretary
Michael Vollmar MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,405
Program Service Revenue
$1,613,258
Investment Income
$2,204
Other Revenue
$125
All Other Contributions
$25,405
Change in Net Assets
$-296,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,594
Total Revenue per Audited Statements
$1,795,586
Total Revenue per Form 990
$1,640,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,693
Other Expenses$515,872
Total Fundraising Expense$7,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,648$34,223-$779,871
Current Officers, Directors, Trustees, and Key Employees$183,999$256,603$6,887$447,489
Occupancy$137,485$4,067-$141,552
Payroll Taxes$94,026$28,442$656$123,124
Depreciation Depletion$107,741$3,908-$111,649
Other Employee Benefits$54,150$4,726-$58,876
Insurance$44,877$10,551-$55,428
Fees for Services Accounting-$28,876-$28,876
Office Expenses$14,493$7,779-$22,272
Fees for Services Other$3,710$9,022$446$13,178
Information Technology$4,329$8,040-$12,369
Advertising$12,335--$12,335
Pension Plan Contributions$9,472$2,861-$12,333
Fees for Services Legal-$9,933-$9,933
All Other Expenses$1,519$2,309-$3,828
Other Expenses$2,182$194-$2,182
Total Functional Expenses$1,518,042$411,534$7,989$1,937,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,937,565
Total Expenses per Audited Statements$1,937,565
Total Expenses per Form 990$1,937,565
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy MitchellFormer Board MemberEmploymentNo$78,481
Emma Lopez MastropietroFamily Member of Executive DirectorEmploymentNo$22,050
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
Yes
Business relationship with organization members
Yes
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
Jennifer Fournier
Title
Executive Director
Phone
2037763236
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fournier
Formed
1990
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy Wild CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP FUNDING 155,195.”

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 2018. The foundation's tax returns are subject to examination, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP FUNDING 155,195.”

Raw XML AppendixShowing 400 of 532 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/InvestmentIncomeGrp/ExclusionAmt02204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05704
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01951443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049964
IRS990/LandBldgEquipCostOrOtherBssAmt03001407
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01872595
IRS990/NetAssetsOrFundBalancesEOYAmt01730616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01872595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01730616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04067
IRS990/OccupancyGrp/ProgramServicesAmt0137485
IRS990/OccupancyGrp/TotalAmt0141552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07779
IRS990/OfficeExpensesGrp/ProgramServicesAmt014493
IRS990/OfficeExpensesGrp/TotalAmt022272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0155195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058876
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
IRS990/OtherExpensesGrp/Desc1RECOVERY AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt093777
IRS990/OtherExpensesGrp/ProgramServicesAmt14605
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt32182
IRS990/OtherExpensesGrp/TotalAmt093777
IRS990/OtherExpensesGrp/TotalAmt14605
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028442
IRS990/PayrollTaxesGrp/ProgramServicesAmt094026
IRS990/PayrollTaxesGrp/TotalAmt0123124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09472
IRS990/PensionPlanContributionsGrp/TotalAmt012333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023764
IRS990/PrincipalOfficerNm0JENNIFER FOURNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013708
IRS990/PYOtherExpensesAmt0544289
IRS990/PYOtherRevenueAmt0510
IRS990/PYProgramServiceRevenueAmt01516613
IRS990/PYRevenuesLessExpensesAmt018324
IRS990/PYSalariesCompEmpBnftPaidAmt0991464
IRS990/PYTotalExpensesAmt01535753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01613258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01516613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01339919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01433764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07297307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020802
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07438870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01539859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01455893
IRS990ScheduleA/Total509Grp/TotalAmt07438870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01640992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01554077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01451551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07461978
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/BookValueAmt0764489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01597372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01937565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565296
IRS990ScheduleD/OtherRevenueAmt0155195
IRS990ScheduleD/RevenueNotReportedAmt0154594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640992
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 2018. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP FUNDING 155,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049964
IRS990ScheduleD/TotalExpensesPerForm990Amt01937565
IRS990ScheduleD/TotalRevenuePerForm990Amt01640992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,890
Liabilities
$181,274
Net assets
$1,730,616
Revenue
$1,640,992
Expenses
$1,937,565
Net income
-$296,573
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
2020Detailed filing. Detailed filing data is available for this year.$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

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