Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2019 • EIN 06-1765327

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$147,141

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$27,867,741

Up $5,827,870 (+26%) from 2018

Net Assets

Up

$27,708,003

Up $5,867,756 (+27%) from 2018

Liabilities

Down

$159,738

Down $39,886 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$7,743,086

Up $1,391,670 (+22%) from 2018

Expenses

Down

$5,372,507

Down $139,030 (-2.5%) from 2018

Net Income

Up

$2,370,579

Up $1,530,700 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$27,867,741
Liabilities$159,738
Net Assets$27,708,003
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$7,743,086
Expenses$5,372,507
Net Income$2,370,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$8,275,975
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$18,245,369$20,649,148▲ $2,403,779
Cash and Non-Interest-Bearing Accounts$2,681,987$5,735,882▲ $3,053,895
Accounts Receivable$1,081,782$1,452,777▲ $370,995
Prepaid Expenses and Deferred Charges$30,733$29,934▼ $799
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$22,039,871$27,867,741▲ $5,827,870
Liabilities
Accounts Payable and Accrued Expenses$199,624$159,738▼ $39,886
Total Liabilities$199,624$159,738▼ $39,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,070,941$15,374,006▲ $3,303,065
Net Assets With Donor Restrictions$9,769,306$12,333,997▲ $2,564,691
Total Net Assets Fund Balance$21,840,247$27,708,003▲ $5,867,756
Total Liabilities and Net Assets / Fund Balance$22,039,871$27,867,741▲ $5,827,870

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$13,193,651$416,434▼ $341,868$177,241$13,052,013
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Amanda IsraelExe. Director$147,141$147,141

Board Members and Trustees

NameTitle
Chris FinazzoCo-chair
Steve M LewisCo-chair
James MyersPresident
Bianca ShenDirector
Chris JohnsonDirector
David ShearDirector
Fernando MachadoDirector
Isabel TurullDirector
Patrick SidhuDirector
Raj VarmanDirector
Robes St JusteDirector
Sami SiddiquiDirector
Steve PattisonDirector
Thiago SantelmoDirector
Tim BrueggemannDirector
Tom McdonaldDirector
Robin SchaferSecretary
Jacqueline FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,844,702
Program Service Revenue
$0
Investment Income
$572,928
Other Revenue
$1,325,456
All Other Contributions
$1,557,265
Change in Net Assets
$2,370,579

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 AmountValuation Method
Other Non Cash Contri Table3$160,000Fair Market Value (FMV)
Other Non Cash Contri Table16$158,015Fair Market Value (FMV)
Other Non Cash Contri Table31$56,766Fair Market Value (FMV)
Other Non Cash Contri Table3$5,152Fair Market Value (FMV)
Total Noncash Contributions53$379,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,743,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,231,944
Total Revenue per Audited Statements
$11,975,030
Total Revenue per Form 990
$7,743,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,891,720
Other Expenses$1,198,501
Salaries, Compensation, and Employee Benefits$282,286
Total Fundraising Expense$157,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,230,999--$3,230,999
Foreign Grants$491,323--$491,323
Other Salaries and Wages$98,800$84,686$98,800$282,286
Office Expenses$241,199$2,079-$243,278
Grants to Domestic Individuals$169,398--$169,398
Fees for Services Other-$114,938-$114,938
Fees for Service Investment Mgmnt Fees$36,253$51,815-$88,068
All Other Expenses$2,807$37,804$7,618$48,229
Other Expenses$17,080$16,653$25,621$42,701
Advertising$24,917$5,651$1,025$31,593
Travel$5,708$1,142$4,566$11,416
Conferences and Meetings$1,083$2,526-$3,609
Insurance-$25-$25
Total Functional Expenses$4,898,129$317,319$157,059$5,372,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,107,274
Expenses per Audited Statements$5,372,507
Total Expenses per Form 990$5,372,507
Expenses Not Reported on Form 990$734,767
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of MiamiMiami, FL3Scholarships-
National Restaurant Association EduWashington, DC3Scholarships-
Scholarship AmericaSt Peter, MN3Scholarships-
The Posse FoundationMiami, FL3Scholarships-
United Way of Dade CountyMiami, FL3Scholarships-

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$1,858,345
Fundraising Direct Expenses$532,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$2,364,213---
Convention$1,363,378$1,214,628$55,329$1,159,299
Total Events$6,145,782$1,858,345$532,889$1,325,456
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
Yes
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
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 Mclamore Foundation
EIN
06-1765327
Phone
3053787896
Address
5707 BLUE LAGOON DRIVE, MIAMI, FL 33126

Signing Officer

Name
James Myers
Title
President
Phone
3053787896
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Myers
Formed
2005
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
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 12/31/19, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 532,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 532,889.”

Raw XML AppendixShowing 400 of 820 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/ActivityOrMissionDesc0TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF.
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IRS990/Desc0THE BURGER KING MCLAMORE FOUNDATION PROVIDES ACCESS TO EDUCATION AND EMERGENCY RELIEF IN 36 COUNTRIES FOCUSING ON SCHOLARSHIPS, LEARNING INFRASTRUCTURE, EQUALITY BUILDING PROGRAMS AND EMPLOYEE EMERGENCY RELIEF GRANTS. IN 2019 WE AWARDED $3.2 MILLION IN SCHOLARSHIPS IN NORTH AMERICA. GLOBALLY, WE FUNDED 152 INFRASTRUCTURE PROJECTS INCLUDING BUILDING SCHOOLS AND LIBRARIES IN INDIA AND SRI LANKA, PROVIDING EDUCATION ACCESS IN LOW INCOME COMMUNITIES IN BRAZIL, SPAIN AND PORTUGAL. IN ADDITION, WE PROVIDED MORE THAN $169,000 IN EMERGENCY RELIEF GRANTS TO BURGER KING EMPLOYEES DURING TIMES OF HARDSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16147141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04287437
IRS990/FundraisingDirectExpensesAmt0532889
IRS990/FundraisingGrossIncomeAmt01858345
IRS990/GainOrLossGrp/SecuritiesAmt088939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03891720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03230999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03230999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088939
IRS990/GrossReceiptsAmt08275975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025
IRS990/InsuranceGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt0483989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018245369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020649148
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt021840247
IRS990/NetAssetsOrFundBalancesEOYAmt027708003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01325456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01325456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03497177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012070941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015374006
IRS990/NoncashContributionsAmt0379933
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241199
IRS990/OfficeExpensesGrp/TotalAmt0243278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION BOXES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP ADMIN.
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt019429
IRS990/OtherExpensesGrp/FundraisingAmt125621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016653
IRS990/OtherExpensesGrp/ProgramServicesAmt0346241
IRS990/OtherExpensesGrp/ProgramServicesAmt1212892
IRS990/OtherExpensesGrp/ProgramServicesAmt219429
IRS990/OtherExpensesGrp/ProgramServicesAmt317080
IRS990/OtherExpensesGrp/TotalAmt0346241
IRS990/OtherExpensesGrp/TotalAmt1212892
IRS990/OtherExpensesGrp/TotalAmt255511
IRS990/OtherExpensesGrp/TotalAmt342701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282286
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029934
IRS990/PrincipalOfficerNm0JAMES MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04637899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04229003
IRS990/PYInvestmentIncomeAmt0704454
IRS990/PYOtherExpensesAmt01083643
IRS990/PYOtherRevenueAmt01009063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0839879
IRS990/PYSalariesCompEmpBnftPaidAmt0198891
IRS990/PYTotalExpensesAmt05511537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06351416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02370579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0420300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0380500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0395000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0364695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01920495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05844702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04637899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05089800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04658962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04039822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024271185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0704454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02261848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01947284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01393497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01365321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01217191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01170541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07093834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0704454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02261848
IRS990ScheduleA/InvestmentIncomeCYPct00.06730
IRS990ScheduleA/InvestmentIncomePYPct00.07190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87560
IRS990ScheduleA/PublicSupportPY509Pct00.86500
IRS990ScheduleA/PublicSupportTotal509Amt029444524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0420300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0380500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0395000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0364695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01920495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07791986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06031396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06455121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05876153

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Filings

Displayed year

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

Open filing
Assets
$27,867,741
Liabilities
$159,738
Net assets
$27,708,003
Revenue
$7,743,086
Expenses
$5,372,507
Net income
$2,370,579
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