Civic Intelligence

Venture Foundation Ltd.

990 • Fiscal year 2013 • EIN 13-3212023

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.VENTUREFOUNDATION.ORG
25 Smith Street Suite 510Nanuet, NY 10954

(845) 624-5402

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,612,976

Up $558,436 (+27%) from 2012

Net Assets

Up

$2,457,730

Up $511,797 (+26%) from 2012

Liabilities

Up

$155,246

Up $46,639 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$953,585

No earlier filing loaded for comparison.

Expenses

Up

$421,297

Up $141,984 (+51%) from 2012

Net Income

$532,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,722,353Liabilities 2010: $94,334Net Assets 2010: $1,628,0192010Assets 2011: $1,806,406Liabilities 2011: $28,768Net Assets 2011: $1,777,6382011Assets 2012: $2,054,540Liabilities 2012: $108,607Net Assets 2012: $1,945,9332012Assets 2013: $2,612,976Liabilities 2013: $155,246Net Assets 2013: $2,457,7302013Assets 2014: $2,410,887Liabilities 2014: $53,139Net Assets 2014: $2,357,7482014Assets 2015: $2,224,938Liabilities 2015: $58,234Net Assets 2015: $2,166,7042015Assets 2016: $2,227,355Liabilities 2016: $131,676Net Assets 2016: $2,095,6792016Assets 2017: $2,131,559Liabilities 2017: $148,804Net Assets 2017: $1,982,7552017Assets 2018: $1,859,020Liabilities 2018: $108,686Net Assets 2018: $1,750,3342018Assets 2019: $2,319,372Liabilities 2019: $37,875Net Assets 2019: $2,281,4972019Assets 2020: $2,258,510Liabilities 2020: $86,475Net Assets 2020: $2,172,0352020Assets 2021: $2,772,078Liabilities 2021: $267,364Net Assets 2021: $2,504,7142021Assets 2022: $634,471Liabilities 2022: $132,708Net Assets 2022: $501,7632022Assets 2023: $476,934Liabilities 2023: $99,672Net Assets 2023: $377,2622023Assets 2024: $198,016Liabilities 2024: $2,000Net Assets 2024: $196,0162024

Highlighted filing

2013

Assets$2,612,976
Liabilities$155,246
Net Assets$2,457,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,092,0142010Expenses 2011: $229,2012011Expenses 2012: $279,3132012Revenue 2013: $953,585Expenses 2013: $421,297Net Income 2013: $532,2882013Revenue 2014: $352,026Expenses 2014: $514,826Net Income 2014: -$162,8002014Revenue 2015: $353,669Expenses 2015: $477,709Net Income 2015: -$124,0402015Revenue 2016: $303,149Expenses 2016: $455,550Net Income 2016: -$152,4012016Revenue 2017: $425,912Expenses 2017: $588,052Net Income 2017: -$162,1402017Revenue 2018: $460,535Expenses 2018: $511,999Net Income 2018: -$51,4642018Revenue 2019: $836,065Expenses 2019: $499,052Net Income 2019: $337,0132019Revenue 2020: $542,311Expenses 2020: $629,294Net Income 2020: -$86,9832020Revenue 2021: $1,026,205Expenses 2021: $618,025Net Income 2021: $408,1802021Revenue 2022: $315,930Expenses 2022: $2,242,956Net Income 2022: -$1,927,0262022Revenue 2023: $360,067Expenses 2023: $508,749Net Income 2023: -$148,6822023Revenue 2024: $119,049Expenses 2024: $300,295Net Income 2024: -$181,2462024

Highlighted filing

2013

Revenue$953,585
Expenses$421,297
Net Income$532,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,535,413
Mission and Program Overview

Mission

Venture Foundation is a not-for-profit corporation whose primary purpose is to solicit and disburse funds in support of individuals with developmental disabilities, own property, and act as conservator or guardians of individuals with developmental disabilities.

The primary exempt purpose of the orgnization is to mobilize and coordinate community efforts behind programs to benefit developmentally disabled persons and providing financial support to camp venture, inc. A related tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,121,069$1,455,315▲ $334,246
Savings and Temporary Cash Investments$624,715$581,258▼ $43,457
Pledges and Grants Receivable-$251,740-
Land, Buildings, and Equipment, Net$8,714$21,733▲ $13,019
Prepaid Expenses and Deferred Charges$958$956▼ $2
Cash and Non-Interest-Bearing Accounts$447$447→ $0
Total Assets$2,054,540$2,612,976▲ $558,436
Other Assets Total$298,637$301,527▲ $2,890
Liabilities
Other Liabilities$51,894$103,860▲ $51,966
Accounts Payable and Accrued Expenses$56,713$51,386▼ $5,327
Total Liabilities$108,607$155,246▲ $46,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,283$2,184,655▲ $373,372
Temporarily Rstr Net Assets$134,650$273,075▲ $138,425
Total Net Assets Fund Balance$1,945,933$2,457,730▲ $511,797
Total Liabilities and Net Assets / Fund Balance$2,054,540$2,612,976▲ $558,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,169$20,922$37,091
Equipment$5,564$20,879$26,443
Other Assets Org$76,268--
Other Securities$260,990--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph CondonPresident
Bill SchuleVice President
Bonnie WerkBoard Member
Hon Alexander GromackBoard Member
Howard HellmanBoard Member
Jeffrey JohnstonBoard Member
John Lukens EddBoard Member
Robert AxelrodBoard Member
Robert ZeissBoard Member
Una MchughBoard Member
Barbara ReeceDirector Emeritus
Arline RodgersSecretary
Denis HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,011
Program Service Revenue
$0
Investment Income
$307,284
Other Revenue
$-65,710
All Other Contributions
$432,020
Change in Net Assets
$532,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,277
Total Revenue per Audited Statements
$1,076,862
Total Revenue per Form 990
$953,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,274
Grants and Similar Amounts Paid$143,094
Other Expenses$69,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,094--$143,094
Current Officers, Directors, Trustees, and Key Employees-$107,944-$107,944
Other Salaries and Wages-$80,001-$80,001
Office Expenses-$16,645-$16,645
Payroll Taxes-$13,602-$13,602
Other Expenses$7,212$27,179-$7,212
Other Employee Benefits-$6,727-$6,727
Insurance-$5,742-$5,742
Depreciation Depletion-$3,151-$3,151
Total Functional Expenses$160,306$260,991$0$421,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,065
Expenses per Audited Statements$421,297
Total Expenses per Form 990$421,297
Expenses Not Reported on Form 990$143,768
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2661988-501(c)(3)Provide Assistance to Individuals With Disabilities in Rockland County.$81,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,768
Fundraising Gross Income$77,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$83,428-$14,229-
Event 1$72,726$15,800$30,624$-14,824
Total Events$306,572$77,241$143,768$-66,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$103,860
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
No
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 11

“The form 990 is delivered to the board of directors for review prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3212023
Phone
8456245402

Signing Officer

Name
Joseph Condon
Title
President
Phone
8456245402
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Condon
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of beneficial interest trust 13,374.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax as a not-for-profit corporation under section 501(c)(3) as determined by the internal revenue code. Under fasb accounting standards codification (asc) section 740, the tax status pf tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Foundation's management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Management believes the organization is no longer subject to examination by the internal revenue service for the years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 143,768. Change in valuation of beneficial interest trust 13,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 143,768.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016645
IRS990/OfficeExpensesGrp/TotalAmt016645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298637
IRS990/OtherAssetsTotalGrp/EOYAmt0301527
IRS990/OtherChangesInNetAssetsAmt013374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06727
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027179
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt17212
IRS990/OtherExpensesGrp/TotalAmt027179
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherLiabilitiesGrp/BOYAmt051894
IRS990/OtherLiabilitiesGrp/EOYAmt0103860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0817
IRS990/OtherRevenueTotalAmt0817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080001
IRS990/OtherSalariesAndWagesGrp/TotalAmt080001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013602
IRS990/PayrollTaxesGrp/TotalAmt013602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0956
IRS990/PrincipalOfficerNm0JOSEPH CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126606
IRS990/PYInvestmentIncomeAmt030440
IRS990/PYOtherExpensesAmt060856
IRS990/PYOtherRevenueAmt0-52131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079255
IRS990/PYSalariesCompEmpBnftPaidAmt091851
IRS990/PYTotalExpensesAmt0279313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0532288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581258
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 13,940. 2010 AMOUNT: $ 906. 2011 AMOUNT: $ 2,682. 2012 AMOUNT: $ 81,320. 2013 AMOUNT: $ 163,621.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt01414872
IRS990ScheduleA/SubstantialContributorsTotAmt056270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471142
IRS990ScheduleA/TotalSupportAmt02186491
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/BuildingsGrp/BookValueAmt016169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037091
IRS990ScheduleD/EquipmentGrp/BookValueAmt05564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026443
IRS990ScheduleD/ExpensesNotReportedAmt0143768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROMISES TO GIVE
IRS990ScheduleD/OtherExpensesIncludedAmt0143768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0157142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1804402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2195281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3260990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0123277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE. UNDER FASB ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS PF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 143,768. CHANGE IN VALUATION OF BENEFICIAL INTEREST TRUST 13,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 143,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301527
IRS990ScheduleD/TotalBookValueSecuritiesAmt01455315
IRS990ScheduleD/TotalExpensesPerForm990Amt0421297
IRS990ScheduleD/TotalLiabilityAmt0103860
IRS990ScheduleD/TotalRevenuePerForm990Amt0953585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt088977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077241
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURAMENT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,976
Liabilities
$155,246
Net assets
$2,457,730
Revenue
$953,585
Expenses
$421,297
Net income
$532,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.36$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.32$2.24$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.50$1.03$0.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.84$0.50$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.43$0.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$0.30$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$0.35$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.46$0.95$0.42$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$1.09
Peer Organizations

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