Civic Intelligence

Venture Foundation Ltd.

990 • Fiscal year 2016 • EIN 13-3212023

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.VENTUREFOUNDATION.ORG
230 New York - 340 No 102ASparkill, NY 10976

(845) 580-9380

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,348

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,227,355

Up $2,417 (+0.1%) from 2015

Net Assets

Down

$2,095,679

Down $71,025 (-3.3%) from 2015

Liabilities

Up

$131,676

Up $73,442 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$303,149

Down $50,520 (-14%) from 2015

Expenses

Down

$455,550

Down $22,159 (-4.6%) from 2015

Net Income

Down

-$152,401

Down $28,361 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,227,355
Liabilities$131,676
Net Assets$2,095,679
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$303,149
Expenses$455,550
Net Income-$152,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,794
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$1,509,779$1,592,985▲ $83,206
Savings and Temporary Cash Investments$417,707$402,444▼ $15,263
Pledges and Grants Receivable$37,589$75,214▲ $37,625
Land, Buildings, and Equipment, Net$2,297$5,796▲ $3,499
Prepaid Expenses and Deferred Charges$498$1,512▲ $1,014
Cash and Non-Interest-Bearing Accounts$447$447→ $0
Total Assets$2,224,938$2,227,355▲ $2,417
Other Assets Total$256,621$148,957▼ $107,664
Liabilities
Accounts Payable and Accrued Expenses$33,278$96,775▲ $63,497
Other Liabilities$24,956$28,801▲ $3,845
Deferred Revenue-$6,100-
Total Liabilities$58,234$131,676▲ $73,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,004$1,938,084▼ $100,920
Temporarily Rstr Net Assets$127,700$157,595▲ $29,895
Total Net Assets Fund Balance$2,166,704$2,095,679▼ $71,025
Total Liabilities and Net Assets / Fund Balance$2,224,938$2,227,355▲ $2,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,796$25,577$31,373
Other Assets Org$7,810--
Other Securities$275,230--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William W SchuleExecutive DirectorFT$94,348$94,348

Board Members and Trustees

NameTitle
Joseph CondonPresident
Amy PiperatoBoard Member
Barbara ReeceBoard Member
Bonnie WerkBoard Member
Jeffrey JohnstonBoard Member
John Lukens EddBoard Member
Robert AxelrodBoard Member
Una MchughBoard Member
Yvette Des RochesBoard Member
Arline RodgersSecretary
Denis HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,791
Program Service Revenue
$0
Investment Income
$21,317
Other Revenue
$60,041
All Other Contributions
$89,089
Change in Net Assets
$-152,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,407
Total Revenue per Audited Statements
$468,556
Total Revenue per Form 990
$303,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,377
Grants and Similar Amounts Paid$128,172
Other Expenses$99,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,172--$128,172
Other Salaries and Wages-$109,628-$109,628
Current Officers, Directors, Trustees, and Key Employees-$94,348-$94,348
Office Expenses-$32,688-$32,688
Other Employee Benefits-$24,401-$24,401
Insurance-$8,758-$8,758
Depreciation Depletion-$1,431-$1,431
Other Expenses$315$30,762-$315
Total Functional Expenses$153,534$302,016$0$455,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,581
Expenses per Audited Statements$455,550
Total Expenses per Form 990$455,550
Expenses Not Reported on Form 990$84,031
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Venture IncNanuet, NY501(c)(3)Provide Assistance to Individuals With Disabilities in Rockland County.$76,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,282
Fundraising Direct Expenses$84,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vso$68,416-$7,615-
Golf Tournament$59,793$53,088$12,828$40,260
Total Events$221,838$137,282$84,031$53,251
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$28,801
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 11B

“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

Filer Name
Venture Foundation Ltd
EIN
13-3212023
Phone
8455809380
Address
230 NEW YORK - 340 NO 102A, SPARKILL, NY 10976

Signing Officer

Name
Joseph Condon
Title
President
Phone
8455809380
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Condon
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 84,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 84,031.”

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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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032688
IRS990/OfficeExpensesGrp/TotalAmt032688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256621
IRS990/OtherAssetsTotalGrp/EOYAmt0148957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024401
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030762
IRS990/OtherExpensesGrp/ProgramServicesAmt025047
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/TotalAmt030762
IRS990/OtherExpensesGrp/TotalAmt125047
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherLiabilitiesGrp/BOYAmt024956
IRS990/OtherLiabilitiesGrp/EOYAmt028801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06790
IRS990/OtherRevenueTotalAmt06790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109628
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01512
IRS990/PrincipalOfficerNm0JOSEPH CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186227
IRS990/PYInvestmentIncomeAmt059974
IRS990/PYOtherExpensesAmt076051
IRS990/PYOtherRevenueAmt015041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124040
IRS990/PYSalariesCompEmpBnftPaidAmt0215431
IRS990/PYTotalExpensesAmt0477709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152401
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 81,320. 2013 AMOUNT: $ 163,621. 2014 AMOUNT: $ 110,368. 2015 AMOUNT: $ 138,289. 2016 AMOUNT: $ 144,597.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0638195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51980
IRS990ScheduleA/PublicSupportPY170Pct00.57160
IRS990ScheduleA/PublicSupportTotal170Amt01206538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206538
IRS990ScheduleA/TotalSupportAmt02320997
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/EquipmentGrp/BookValueAmt05796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031373
IRS990ScheduleD/ExpensesNotReportedAmt084031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt084031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt084031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1859960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2251201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3275230
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/RevenueNotReportedAmt0165407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303149
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 84,031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 84,031.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148957
IRS990ScheduleD/TotalBookValueSecuritiesAmt01592985
IRS990ScheduleD/TotalExpensesPerForm990Amt0455550
IRS990ScheduleD/TotalLiabilityAmt028801
IRS990ScheduleD/TotalRevenuePerForm990Amt0303149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539581
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VSO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt021371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt093629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07615

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,355
Liabilities
$131,676
Net assets
$2,095,679
Revenue
$303,149
Expenses
$455,550
Net income
-$152,401
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