Civic Intelligence

Hartford Marathon Foundation Inc

990 • Fiscal year 2014 • EIN 06-1415320

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.HARTFORDMARATHON.COM
41 Sequin DriveGlastonbury, CT 06033

(860) 652-8866

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,608

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$970,668

Down $126,751 (-12%) from 2013

Net Assets

Down

$765,012

Down $120,158 (-14%) from 2013

Liabilities

Down

$205,656

Down $6,593 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$2,539,885

Down $499,943 (-16%) from 2013

Expenses

Down

$2,660,043

Down $177,557 (-6.3%) from 2013

Net Income

Down

-$120,158

Down $322,386 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $401,688Liabilities 2010: $85,428Net Assets 2010: $316,2602010Assets 2011: $639,643Liabilities 2011: $143,669Net Assets 2011: $495,9742011Assets 2012: $935,385Liabilities 2012: $252,443Net Assets 2012: $682,9422012Assets 2013: $1,097,419Liabilities 2013: $212,249Net Assets 2013: $885,1702013Assets 2014: $970,668Liabilities 2014: $205,656Net Assets 2014: $765,0122014Assets 2015: $1,009,343Liabilities 2015: $205,159Net Assets 2015: $804,1842015Assets 2016: $1,055,753Liabilities 2016: $233,936Net Assets 2016: $821,8172016Assets 2017: $901,591Liabilities 2017: $32,793Net Assets 2017: $868,7982017Assets 2018: $1,023,534Liabilities 2018: $191,485Net Assets 2018: $832,0492018Assets 2019: $1,428,459Liabilities 2019: $285,593Net Assets 2019: $1,142,8662019Assets 2020: $1,348,377Liabilities 2020: $343,393Net Assets 2020: $1,004,9842020Assets 2021: $1,848,481Liabilities 2021: $380,576Net Assets 2021: $1,467,9052021Assets 2022: $1,476,454Liabilities 2022: $224,519Net Assets 2022: $1,251,9352022Assets 2023: $1,898,931Liabilities 2023: $491,972Net Assets 2023: $1,406,9592023Assets 2024: $2,199,315Liabilities 2024: $555,001Net Assets 2024: $1,644,3142024

Highlighted filing

2014

Assets$970,668
Liabilities$205,656
Net Assets$765,012
Open 2014 Filing

Operations Trend

Revenue Growth15th 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: $1,822,1332010Expenses 2011: $2,031,1632011Expenses 2012: $2,212,6132012Revenue 2013: $3,039,828Expenses 2013: $2,837,600Net Income 2013: $202,2282013Revenue 2014: $2,539,885Expenses 2014: $2,660,043Net Income 2014: -$120,1582014Revenue 2015: $2,854,233Expenses 2015: $2,789,558Net Income 2015: $64,6752015Revenue 2016: $2,860,624Expenses 2016: $2,859,918Net Income 2016: $7062016Revenue 2017: $2,719,170Expenses 2017: $2,716,027Net Income 2017: $3,1432017Revenue 2018: $2,711,352Expenses 2018: $2,698,927Net Income 2018: $12,4252018Revenue 2019: $3,067,147Expenses 2019: $2,822,975Net Income 2019: $244,1722019Revenue 2020: $1,246,227Expenses 2020: $1,431,138Net Income 2020: -$184,9112020Revenue 2021: $2,571,302Expenses 2021: $2,157,533Net Income 2021: $413,7692021Revenue 2022: $2,630,130Expenses 2022: $2,717,105Net Income 2022: -$86,9752022Revenue 2023: $2,926,832Expenses 2023: $2,834,734Net Income 2023: $92,0982023Revenue 2024: $3,032,520Expenses 2024: $2,845,544Net Income 2024: $186,9762024

Highlighted filing

2014

Revenue$2,539,885
Expenses$2,660,043
Net Income-$120,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,625,362
Mission and Program Overview

Mission

The foundation's mission is to provide health and fitness opportunities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$890,660$442,700▼ $447,960
Investments in Publicly Traded Securities-$407,381-
Savings and Temporary Cash Investments$82,222--
Land, Buildings, and Equipment, Net$49,183$46,345▼ $2,838
Inventories for Sale or Use$36,491$39,539▲ $3,048
Pledges and Grants Receivable$36,472$25,943▼ $10,529
Prepaid Expenses and Deferred Charges$2,391$8,760▲ $6,369
Total Assets$1,097,419$970,668▼ $126,751
Liabilities
Accounts Payable and Accrued Expenses$189,369$155,148▼ $34,221
Deferred Revenue$22,880$50,508▲ $27,628
Total Liabilities$212,249$205,656▼ $6,593
Net Assets / Fund Balance
Unrestricted Net Assets$885,170$765,012▼ $120,158
Total Net Assets Fund Balance$885,170$765,012▼ $120,158
Total Liabilities and Net Assets / Fund Balance$1,097,419$970,668▼ $126,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,345$41,150$87,495
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth G ShlugerCEO & ExecutFT$143,750$4,858$148,608

Board Members and Trustees

NameTitle
Christine AndrewsChairman
Timothy LarsonVice Chairma
Andrea Donovan NappBoard Member
Brewster PerkinsBoard Member
David PolkBoard Member
Irvin C GirardBoard Member
James SullivanBoard Member
Joe LoparcoBoard Member
Oz GriebelBoard Member
Stacie DykinsBoard Member
Susan D AlbanoBoard Member
Tim BannonBoard Member
Peter a GutermannSecretary
Robert M HaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,718
Program Service Revenue
$1,870,091
Investment Income
$7,381
Other Revenue
$42,695
All Other Contributions
$619,718
Change in Net Assets
$-120,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table38$48,240
Total Noncash Contributions38$48,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,885
Revenue Not Reported on Form 990
$203,693
Total Revenue per Audited Statements
$2,743,578
Total Revenue per Form 990
$2,539,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,132
Salaries, Compensation, and Employee Benefits$616,911
Total Fundraising Expense$116,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$444,143-$45,183$489,326
Advertising$351,061$103,834-$454,895
Other Salaries and Wages$282,441$41,612$52,832$376,885
Office Expenses$182,819$13,720$4,230$200,769
Current Officers, Directors, Trustees, and Key Employees$102,456$45,333-$147,789
Other Expenses$118,480--$118,480
All Other Expenses$24,263$33,615-$57,878
Occupancy$32,801$7,409$4,502$44,712
Payroll Taxes$29,789$6,729$4,089$40,607
Other Employee Benefits$20,955$15,545$2,876$39,376
Travel$23,292$10,270-$33,562
Insurance$24,788$4,431-$29,219
Pension Plan Contributions$8,989$2,031$1,234$12,254
Depreciation Depletion$8,787$1,985$1,206$11,978
Conferences and Meetings$2,565$7,514-$10,079
Total Functional Expenses$2,249,863$294,028$116,152$2,660,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,736
Expenses per Audited Statements$2,660,043
Total Expenses per Form 990$2,660,043
Expenses Not Reported on Form 990$203,693
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually signs the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the compensation given to the executive director and to other employees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartford Marathon Foundation Inc
EIN
06-1415320
Phone
8606528866
Address
41 SEQUIN DRIVE, GLASTONBURY, CT 06033

Signing Officer

Name
Elizabeth Shluger
Title
Executive Director
Phone
8606528866
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Shluger
Formed
1994
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
4,788

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Police and public works 219,098 0 0 other race day services 225,045 0 45,183”

Form 990, Part XI, Line 9

“Cost of merchandise sold offset against sales 85,477 cost of merchandise sold offset against sales -85,477”

Form 990, Part XI, Line 9

“In-kind expenses -118,216”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation qualifies as an organization under section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal and state income taxes on exempt function income. Uncertain tax positions are initially recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2014 and 2013, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's informational returns generally remain open for the last three years.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold offset against sales 85,477”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold offset against sales 85,477”

Raw XML AppendixShowing 400 of 499 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02625362
IRS990/GrossSalesOfInventoryAmt0128172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt024788
IRS990/InsuranceGrp/TotalAmt029219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039539
IRS990/InvestmentIncomeGrp/ExclusionAmt07381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407381
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046345
IRS990/LandBldgEquipCostOrOtherBssAmt074517
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE HEALTH AND FITNESS OPPORTUNITIES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885170
IRS990/NetAssetsOrFundBalancesEOYAmt0765012
IRS990/NetIncomeOrLossGrp/ExclusionAmt042695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042695
IRS990/NoncashContributionsAmt048240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04502
IRS990/OccupancyGrp/ManagementAndGeneralAmt07409
IRS990/OccupancyGrp/ProgramServicesAmt032801
IRS990/OccupancyGrp/TotalAmt044712
IRS990/OfficeExpensesGrp/FundraisingAmt04230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182819
IRS990/OfficeExpensesGrp/TotalAmt0200769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-118216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039376
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RACE PRIZES
IRS990/OtherExpensesGrp/Desc2RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ATHLETE APPAREL
IRS990/OtherExpensesGrp/ProgramServicesAmt0259564
IRS990/OtherExpensesGrp/ProgramServicesAmt1173048
IRS990/OtherExpensesGrp/ProgramServicesAmt2159622
IRS990/OtherExpensesGrp/ProgramServicesAmt3118480
IRS990/OtherExpensesGrp/TotalAmt0259564
IRS990/OtherExpensesGrp/TotalAmt1173048
IRS990/OtherExpensesGrp/TotalAmt2159622
IRS990/OtherExpensesGrp/TotalAmt3118480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376885
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06729
IRS990/PayrollTaxesGrp/ProgramServicesAmt029789
IRS990/PayrollTaxesGrp/TotalAmt040607
IRS990/PensionPlanContributionsGrp/FundraisingAmt01234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08989
IRS990/PensionPlanContributionsGrp/TotalAmt012254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08760
IRS990/PrincipalOfficerNm0ELIZABETH SHLUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01735862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343459
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt01972042
IRS990/PYOtherRevenueAmt072474
IRS990/PYProgramServiceRevenueAmt02143623
IRS990/PYRevenuesLessExpensesAmt0202228
IRS990/PYSalariesCompEmpBnftPaidAmt0522099
IRS990/PYTotalExpensesAmt02837600
IRS990/PYTotalRevenueAmt03039828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01735862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 140,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03697443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03662121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt03697443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03697443
IRS990ScheduleA/TotalSupportAmt03974204
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118216
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118216
IRS990ScheduleD/EquipmentGrp/BookValueAmt046345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087495
IRS990ScheduleD/ExpensesNotReportedAmt0203693
IRS990ScheduleD/ExpensesSubtotalAmt02660043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt085477
IRS990ScheduleD/OtherRevenueAmt085477
IRS990ScheduleD/RevenueNotReportedAmt0203693
IRS990ScheduleD/RevenueSubtotalAmt02539885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME. UNCERTAIN TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014 AND 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INFORMATIONAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 85,477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD OFFSET AGAINST SALES 85,477
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046345
IRS990ScheduleD/TotalExpensesPerForm990Amt02660043
IRS990ScheduleD/TotalRevenuePerForm990Amt02539885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02743578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RACE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048240

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,668
Liabilities
$205,656
Net assets
$765,012
Revenue
$2,539,885
Expenses
$2,660,043
Net income
-$120,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.56$1.64$3.03$2.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.49$1.41$2.93$2.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.25$2.63$2.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.47$2.57$2.16$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.34$1.00$1.25$1.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.29$1.14$3.07$2.82$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$2.71$2.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$2.86$2.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$2.85$2.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.77$2.54$2.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$3.04$2.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.68$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$1.82