Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2020 • EIN 06-1765327

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.BKMCLAMOREFOUNDATION.ORG
5707 Blue Lagoon DriveMiami, FL 33126

(305) 378-7896

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$162,708

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$31,735,393

Up $3,867,652 (+14%) from 2019

Net Assets

Up

$31,402,833

Up $3,694,830 (+13%) from 2019

Liabilities

Up

$332,560

Up $172,822 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin64th percentile

Revenue

Down

$7,238,168

Down $504,918 (-6.5%) from 2019

Expenses

Up

$6,550,571

Up $1,178,064 (+22%) from 2019

Net Income

Down

$687,597

Down $1,682,982 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,703,775Liabilities 2011: $404,395Net Assets 2011: $13,299,3802011Assets 2012: $16,207,101Liabilities 2012: $585,004Net Assets 2012: $15,622,0972012Assets 2013: $18,034,839Liabilities 2013: $263,047Net Assets 2013: $17,771,7922013Assets 2014: $18,758,414Liabilities 2014: $148,720Net Assets 2014: $18,609,6942014Assets 2015: $18,992,993Liabilities 2015: $136,091Net Assets 2015: $18,856,9022015Assets 2016: $20,742,463Liabilities 2016: $215,773Net Assets 2016: $20,526,6902016Assets 2017: $24,051,931Liabilities 2017: $192,374Net Assets 2017: $23,859,5572017Assets 2018: $22,039,871Liabilities 2018: $199,624Net Assets 2018: $21,840,2472018Assets 2019: $27,867,741Liabilities 2019: $159,738Net Assets 2019: $27,708,0032019Assets 2020: $31,735,393Liabilities 2020: $332,560Net Assets 2020: $31,402,8332020Assets 2021: $34,345,730Liabilities 2021: $406,412Net Assets 2021: $33,939,3182021Assets 2022: $30,024,989Liabilities 2022: $748,990Net Assets 2022: $29,275,9992022Assets 2023: $35,279,413Liabilities 2023: $935,067Net Assets 2023: $34,344,3462023Assets 2024: $36,465,659Liabilities 2024: $340,813Net Assets 2024: $36,124,8462024

Highlighted filing

2020

Assets$31,735,393
Liabilities$332,560
Net Assets$31,402,833
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,092,161Expenses 2011: $2,275,922Net Income 2011: $2,816,2392011Revenue 2012: $5,862,157Expenses 2012: $3,438,671Net Income 2012: $2,423,4862012Revenue 2013: $5,364,103Expenses 2013: $3,142,032Net Income 2013: $2,222,0712013Revenue 2014: $4,355,325Expenses 2014: $3,759,156Net Income 2014: $596,1692014Revenue 2015: $5,159,164Expenses 2015: $4,152,586Net Income 2015: $1,006,5782015Revenue 2016: $5,749,781Expenses 2016: $4,745,288Net Income 2016: $1,004,4932016Revenue 2017: $6,344,572Expenses 2017: $5,096,587Net Income 2017: $1,247,9852017Revenue 2018: $6,351,416Expenses 2018: $5,511,537Net Income 2018: $839,8792018Revenue 2019: $7,743,086Expenses 2019: $5,372,507Net Income 2019: $2,370,5792019Revenue 2020: $7,238,168Expenses 2020: $6,550,571Net Income 2020: $687,5972020Revenue 2021: $7,130,405Expenses 2021: $6,267,191Net Income 2021: $863,2142021Revenue 2022: $6,654,359Expenses 2022: $6,834,539Net Income 2022: -$180,1802022Revenue 2023: $8,697,639Expenses 2023: $6,464,312Net Income 2023: $2,233,3272023Revenue 2024: $9,430,893Expenses 2024: $9,453,739Net Income 2024: -$22,8462024

Highlighted filing

2020

Revenue$7,238,168
Expenses$6,550,571
Net Income$687,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$7,265,653
Mission and Program Overview

Mission

To create brighter futures by empowering individuals and feeding potential through education and emergency relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,649,148$24,425,408▲ $3,776,260
Cash and Non-Interest-Bearing Accounts$5,735,882$4,906,612▼ $829,270
Accounts Receivable$1,452,777$2,383,264▲ $930,487
Prepaid Expenses and Deferred Charges$29,934$20,109▼ $9,825
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,867,741$31,735,393▲ $3,867,652
Liabilities
Accounts Payable and Accrued Expenses$159,738$332,560▲ $172,822
Total Liabilities$159,738$332,560▲ $172,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,374,006$17,680,589▲ $2,306,583
Net Assets With Donor Restrictions$12,333,997$13,722,244▲ $1,388,247
Total Net Assets Fund Balance$27,708,003$31,402,833▲ $3,694,830
Total Liabilities and Net Assets / Fund Balance$27,867,741$31,735,393▲ $3,867,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,592$38,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,615,353$795,838▲ $3,033,143$291,578$23,152,756
2019$15,705,461$932,040▲ $3,226,419$248,567$19,615,353
2018$17,257,041$481,795▼ $1,768,440$264,935$15,705,461
2017$14,790,735$653,802▲ $2,101,381$288,877$17,257,041
2016$13,052,013$1,236,779▲ $745,470$243,527$14,790,735
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Chris FinazzoCo-chair
Steve M LewisCo-chair
James MyersPresident
Bianca ShenDirector
Chris JohnsonDirector
David ShearDirector
Isabel TurullDirector
Patrick SidhuDirector
Raj VarmanDirector
Renato RossiDirector
Robes St JusteDirector
Sami SiddiquiDirector
Steve PattisonDirector
Thiago SantelmoDirector
Tom McdonaldDirector
Amanda IsraelExe. Director
Robin SchaferSecretary
Jacqueline FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,486,959
Program Service Revenue
$0
Investment Income
$651,308
Other Revenue
$1,099,901
All Other Contributions
$1,276,486
Change in Net Assets
$687,597

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$158,013Fair Market Value (FMV)
Other Non Cash Contri Table2$70,000Fair Market Value (FMV)
Other Non Cash Contri Table3$40,000Fair Market Value (FMV)
Other Non Cash Contri Table7$13,981Fair Market Value (FMV)
Total Noncash Contributions20$281,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,238,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,236,613
Total Revenue per Audited Statements
$10,474,781
Total Revenue per Form 990
$7,238,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,166,204
Other Expenses$883,903
Salaries, Compensation, and Employee Benefits$500,464
Total Fundraising Expense$190,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,415,985--$4,415,985
Other Salaries and Wages$175,159$150,136$175,169$500,464
Foreign Grants$486,448--$486,448
Grants to Domestic Individuals$263,771--$263,771
Office Expenses$196,216$4,953-$201,169
Fees for Service Investment Mgmnt Fees$46,791$64,969-$111,760
Fees for Services Other$990$89,904-$90,894
All Other Expenses$3,157$17,255$4,307$24,719
Other Expenses$7,041$19,555$10,561$17,602
Fees for Services Legal$13,762$1,190-$14,952
Advertising$3,200$2,515-$5,715
Conferences and Meetings$1,046$2,440-$3,486
Travel$489$98$392$979
Total Functional Expenses$6,007,127$353,015$190,429$6,550,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,779,951
Expenses per Audited Statements$6,550,570
Total Expenses per Form 990$6,550,570
Expenses Not Reported on Form 990$229,381
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of MiamiMiami, FL3Scholarships-
Foundation for New Education InitiativesMiami, FL3Scholarships-
National Restaurant Association EduWashington, DC3Scholarships-
No Kid HungryWashington, DC3Hunger Relief/education-
Room to ReadSan Francisco, CA3Education-
Scholarship AmericaSt Peter, MN3Scholarships-
The Opportunity InstituteBerkeley, CA3Education-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,127,386
Fundraising Direct Expenses$27,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Restaurant$3,702,719---
Convention$750,858$690,858$25,467$665,391
Total Events$5,337,859$1,127,386$27,485$1,099,901
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
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
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, Part VI, Section B, Line 11B

“The form 990 was submitted to the executive director, the board of directors and internal legal and financial advisors for review and comments.”

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

“Officers, directors and management employees are required to certify annually that they are in compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation is revewed by the related entity burger king corporation. The committee approves the recommended compensation.”

Form 990, Part VI, Section C, Line 19

“The organization posts its documents on its website and guidestar website.”

Filing and Contact Details

Filer

Filer Name
Burger King Foundation Inc
EIN
06-1765327
Phone
3053787896
Address
5707 BLUE LAGOON DRIVE, MIAMI, FL 33126

Signing Officer

Name
Elizabeth Greenberg
Title
President
Phone
3053787896
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Greenberg
Formed
2005
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 27,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 27,485.”

Raw XML AppendixShowing 400 of 854 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/Desc0THE BURGER KING FOUNDATION PROVIDES ACCESS TO EDUCATION AND EMERGENCY RELIEF IN 40 COUNTRIES FOCUSING ON SCHOLARSHIPS, LEARNING INFRASTRUCTURE, EQUALITY BUILDING PROGRAMS AND EMPLOYEE EMERGENCY RELIEF GRANTS. IN 2020 WE AWARDED $4 MILLION IN SCHOLARSHIPS IN NORTH AMERICA. GLOBALLY, WE FUNDED 153 EDUCATION PROJECTS INCLUDING BUILDING SCHOOLS AND LIBRARIES IN INDIA, NEPAL AND TANZANIA, PROVIDING EDUCATION ACCESS IN LOW INCOME COMMUNITIES IN CHINA, BRAZIL AND SRI LANKA. IN ADDITION, WE PROVIDED MORE THAN $290,000 IN EMERGENCY RELIEF GRANTS TO BURGER KING EMPLOYEES DURING TIMES OF HARDSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15162708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04210473
IRS990/FundraisingDirectExpensesAmt027485
IRS990/FundraisingGrossIncomeAmt01127386
IRS990/GainOrLossGrp/SecuritiesAmt03435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05166204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263771
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04415985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04415985
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03435
IRS990/GrossReceiptsAmt07265653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0647873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020649148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024425408
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038592
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt027708003
IRS990/NetAssetsOrFundBalancesEOYAmt031402833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01099901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01099901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03007252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015374006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017680589
IRS990/NoncashContributionsAmt0281994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196216
IRS990/OfficeExpensesGrp/TotalAmt0201169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP ADMIN.
IRS990/OtherExpensesGrp/Desc1DONATION BOXES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt010561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019555
IRS990/OtherExpensesGrp/ProgramServicesAmt0237859
IRS990/OtherExpensesGrp/ProgramServicesAmt1155213
IRS990/OtherExpensesGrp/ProgramServicesAmt27041
IRS990/OtherExpensesGrp/TotalAmt0237859
IRS990/OtherExpensesGrp/TotalAmt1155213
IRS990/OtherExpensesGrp/TotalAmt219555
IRS990/OtherExpensesGrp/TotalAmt317602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500464
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020109
IRS990/PrincipalOfficerNm0ELIZABETH GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05844702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03891720
IRS990/PYInvestmentIncomeAmt0572928
IRS990/PYOtherExpensesAmt01198501
IRS990/PYOtherRevenueAmt01325456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02370579
IRS990/PYSalariesCompEmpBnftPaidAmt0282286
IRS990/PYTotalExpensesAmt05372507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07743086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0649515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0420300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0380500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0395000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02205315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05923487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05844702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04637899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04658962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026154850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0647873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0704454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02550529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01130821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01365321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07054114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0647873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0704454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02550529
IRS990ScheduleA/InvestmentIncomeCYPct00.07130
IRS990ScheduleA/InvestmentIncomePYPct00.06730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86700
IRS990ScheduleA/PublicSupportPY509Pct00.87560
IRS990ScheduleA/PublicSupportTotal509Amt031003649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0649515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0420300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0380500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0395000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02205315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07054308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07791986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06031396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06455121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05876153
IRS990ScheduleA/Total509Grp/TotalAmt033208964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07702181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08275975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06735850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06867117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06178370

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Filings

Displayed year

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

Open filing
Assets
$31,735,393
Liabilities
$332,560
Net assets
$31,402,833
Revenue
$7,238,168
Expenses
$6,550,571
Net income
$687,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.34$36.1$9.43$9.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.94$34.3$8.70$6.46$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.75$29.3$6.65$6.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.41$33.9$7.13$6.27$0.86
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.33$31.4$7.24$6.55$0.69
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.16$27.7$7.74$5.37$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.20$21.8$6.35$5.51$0.84
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.19$23.9$6.34$5.10$1.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.22$20.5$5.75$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.14$18.9$5.16$4.15$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.15$18.6$4.36$3.76$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.26$17.8$5.36$3.14$2.22
2012Summary only. Only limited summary data is available for this year.$16.2$0.59$15.6$5.86$3.44$2.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.40$13.3$5.09$2.28$2.82