Civic Intelligence

Rosemoor Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3281516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

117 East 70th StreetNew York, NY 10021

(646) 742-2846

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-44%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,716,591

Down $1,734,855 (-32%) from 2015

Net Assets

Down

$3,540,760

Down $1,590,306 (-31%) from 2015

Liabilities

Down

$175,831

Down $144,549 (-45%) from 2015

Revenue

Up

$3,634,346

Up $529,795 (+17%) from 2015

Expenses

Down

$5,228,774

Down $2,277,923 (-30%) from 2015

Net Income

Up

-$1,594,428

Up $2,807,718 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,101,888Liabilities 2010: $275,647Net Assets 2010: $1,826,2412010Assets 2011: $1,524,190Liabilities 2011: $349,190Net Assets 2011: $1,175,0002011Assets 2012: $2,192,144Liabilities 2012: $325,391Net Assets 2012: $1,866,7532012Assets 2013: $10,560,975Liabilities 2013: $303,915Net Assets 2013: $10,257,0602013Assets 2014: $9,932,949Liabilities 2014: $395,425Net Assets 2014: $9,537,5242014Assets 2015: $5,451,446Liabilities 2015: $320,380Net Assets 2015: $5,131,0662015Assets 2016: $3,716,591Liabilities 2016: $175,831Net Assets 2016: $3,540,7602016Assets 2017: $4,444,072Liabilities 2017: $2,075,307Net Assets 2017: $2,368,7652017Assets 2018: $4,493,356Liabilities 2018: $1,878,551Net Assets 2018: $2,614,8052018Assets 2019: $5,308,953Liabilities 2019: $944,137Net Assets 2019: $4,364,8162019Assets 2020: $7,514,518Liabilities 2020: $1,077,558Net Assets 2020: $6,436,9602020Assets 2021: $10,032,133Liabilities 2021: $911,391Net Assets 2021: $9,120,7422021Assets 2022: $10,398,971Liabilities 2022: $1,002,161Net Assets 2022: $9,396,8102022Assets 2023: $10,213,745Liabilities 2023: $2,989,736Net Assets 2023: $7,224,0092023Assets 2024: $10,465,345Liabilities 2024: $2,245,641Net Assets 2024: $8,219,7042024

Highlighted filing

2016

Assets$3,716,591
Liabilities$175,831
Net Assets$3,540,760

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,396,764Expenses 2010: $2,652,770Net Income 2010: $743,9942010Revenue 2011: $2,317,902Expenses 2011: $2,985,818Net Income 2011: -$667,9162011Revenue 2012: $4,399,496Expenses 2012: $3,750,411Net Income 2012: $649,0852012Revenue 2013: $11,695,520Expenses 2013: $3,305,530Net Income 2013: $8,389,9902013Revenue 2014: $2,229,184Expenses 2014: $2,955,998Net Income 2014: -$726,8142014Revenue 2015: $3,104,551Expenses 2015: $7,506,697Net Income 2015: -$4,402,1462015Revenue 2016: $3,634,346Expenses 2016: $5,228,774Net Income 2016: -$1,594,4282016Revenue 2017: $3,782,073Expenses 2017: $4,954,068Net Income 2017: -$1,171,9952017Revenue 2018: $4,015,154Expenses 2018: $3,768,007Net Income 2018: $247,1472018Revenue 2019: $5,751,460Expenses 2019: $3,976,337Net Income 2019: $1,775,1232019Revenue 2020: $5,184,807Expenses 2020: $3,128,656Net Income 2020: $2,056,1512020Revenue 2021: $6,090,553Expenses 2021: $3,421,386Net Income 2021: $2,669,1672021Revenue 2022: $5,553,882Expenses 2022: $5,259,004Net Income 2022: $294,8782022Revenue 2023: $5,292,198Expenses 2023: $7,466,307Net Income 2023: -$2,174,1092023Revenue 2024: $4,895,278Expenses 2024: $4,336,364Net Income 2024: $558,9142024

Highlighted filing

2016

Revenue$3,634,346
Expenses$5,228,774
Net Income-$1,594,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,649,450
Mission and Program Overview

Mission

To provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei.

Rosemoor foundation, inc. (the "foundation") was founded in 1985 and exists to provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei. The foundation assists projects of national and international scope which have special importance for the work df opus dei. Though not limited in scope, the foundation places special emphasis on supporting those apostolates carried out by and for women in the united states. The foundation receives most of its funds from the regular contributions made by the faithful of the prelature of opus dei and certain cooperators, some of whom are not catholic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,775,000$1,850,000▼ $925,000
Savings and Temporary Cash Investments$2,064,205$1,305,527▼ $758,678
Investments Other Securities$102,261$75,339▼ $26,922
Investments in Publicly Traded Securities$65,343$70,006▲ $4,663
Land, Buildings, and Equipment, Net$37,892$43,617▲ $5,725
Accounts Receivable$40,250$39,540▼ $710
Other Notes and Loans Receivable, Net$46,665$16,065▼ $30,600
Total Assets$5,451,446$3,716,591▼ $1,734,855
Other Assets Total$319,830$316,497▼ $3,333
Liabilities
Unsecured Notes Loans Payable$230,000$230,000→ $0
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Other Liabilities$80,380$-54,169▼ $134,549
Total Liabilities$320,380$175,831▼ $144,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,734$3,212,104▲ $1,542,370
Temporarily Rstr Net Assets$3,461,332$328,656▼ $3,132,676
Total Net Assets Fund Balance$5,131,066$3,540,760▼ $1,590,306
Total Liabilities and Net Assets / Fund Balance$5,451,446$3,716,591▼ $1,734,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,617$61,056$104,673
Other Assets Org$280,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Elise EckmanPresident
Marisu RodriguezVice President
Carole DecosseDirector
Cecilia MarquezDirector
Dorothy a MaloneyDirector
Marie OatesDirector
Carole TorioAssistant Treasurer
Maurora MeirAssistant Treasurer
Patricia KeefeAssistant Treasurer
Pila RaccaSecretary
Jacqueline TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,229
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$0
All Other Contributions
$3,633,229
Change in Net Assets
$-1,594,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,120
Total Revenue per Audited Statements
$3,638,466
Total Revenue per Form 990
$3,634,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,019,060
Other Expenses$160,795
Salaries, Compensation, and Employee Benefits$48,919
Total Fundraising Expense$4,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,873,495--$3,873,495
Foreign Grants$932,349--$932,349
Grants to Domestic Individuals$213,216--$213,216
Travel$52,365--$52,365
Conferences and Meetings$39,785--$39,785
Other Salaries and Wages$26,672$7,112$1,779$35,563
Fees for Services Accounting-$18,424-$18,424
Depreciation Depletion$10,662$2,843$711$14,216
Fees for Services Legal-$11,220-$11,220
Other Employee Benefits$7,977$2,128$531$10,636
Office Expenses$6,973$1,859$465$9,297
Insurance$3,199$853$213$4,265
Fees for Services Management-$3,018-$3,018
Payroll Taxes$2,040$544$136$2,720
Other Expenses$1,094$1,059$73$1,059
Total Functional Expenses$5,174,092$50,490$4,192$5,228,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,228,774
Total Expenses per Audited Statements$5,228,774
Total Expenses per Form 990$5,228,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Cultural InterchangeNew York, NY501(c)(3)Capital/program Grants$2,353,312
Murray Hill Place IncNew York, NY501(c)(3)Capital/program Grants$698,768
Vancourt IncNew Rochelle, NY501(c)(3)Capital/program Grants$201,733
Association for Educational DevelopmentSan Francisco, CA501(c)(3)Capital/program Grants$180,000
Palm Trail IncDelray Beach, FL501(c)(3)Capital/program Grants$146,025
Longlea Conference Center IncBoston, VA501(c)(3)Capital/program Grants$93,996
Corporation for Social and Educational DevelopmentChicago, IL501(c)(3)Capital/program Grants$48,539
Stonecrest Home Arts IncWashington, DC501(c)(3)Capital/program Grants$46,640
Clevemont IncWashington, DC501(c)(3)Capital/program Grants$30,185
The Heights Foundation IncNew Rochelle, NY501(c)(3)Capital/program Grants$21,000
Cedar Wood IncNewton, MA501(c)(3)Capital/program Grants$15,000
Alderton House IncNew York, NY501(c)(3)Capital/program Grants$14,720
Southold Center for Education IncSouth Bend, IN-Capital/program Grants$11,000
Yuma Study Center IncWashington, DC501(c)(3)Capital/program Grants$7,500
Trimount FoundationNew Rochelle, NY501(c)(3)Capital/program Grants$5,077

International Summary

Offices
0
Employees
0
Spending
$932,349

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,GrantsCapital/program Grants00$932,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for (due From) Health Insurance Plan$-54,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 is reviewed by the officers.

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

The board monitors all material transactions for potential conflicts of interest.

Form 990, Part VI, Section C, line 19

All documents are made available to the public on request as required by law.

Filing and Contact Details

Filer

Filer Name
Rosemoor Foundation Inc
EIN
13-3281516
Phone
6467422846
Address
117 EAST 70TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Maria Varela
Title
Treasurer
Phone
6467422846
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elise Eckman
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ROUNDING 2.

Financial Statement Notes

Part X, Line 2:

NOTE 8 - INCOME TAXES The Foundation has been granted exemption from Federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code, and is not a private foundation as defined in the Code. Management reviews positions taken on its tax returns and believes there are no questionable positions being taken that would affect the Foundation's tax exempt status.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt03199
IRS990/InsuranceGrp/TotalAmt04265
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075339
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043617
IRS990/LandBldgEquipCostOrOtherBssAmt0104673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05131066
IRS990/NetAssetsOrFundBalancesEOYAmt03540760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OfficeExpensesGrp/ProgramServicesAmt06973
IRS990/OfficeExpensesGrp/TotalAmt09297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319830
IRS990/OtherAssetsTotalGrp/EOYAmt0316497
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010636
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31059
IRS990/OtherExpensesGrp/ProgramServicesAmt02233
IRS990/OtherExpensesGrp/ProgramServicesAmt12032
IRS990/OtherExpensesGrp/ProgramServicesAmt21094
IRS990/OtherExpensesGrp/TotalAmt02978
IRS990/OtherExpensesGrp/TotalAmt12709
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt31059
IRS990/OtherLiabilitiesGrp/BOYAmt080380
IRS990/OtherLiabilitiesGrp/EOYAmt0-54169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026672
IRS990/OtherSalariesAndWagesGrp/TotalAmt035563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt02040
IRS990/PayrollTaxesGrp/TotalAmt02720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02775000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01850000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ELISE ECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND OTHER SPECIFIC ASSISTANCE TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0213216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07256083
IRS990/PYInvestmentIncomeAmt0-3298
IRS990/PYOtherExpensesAmt0194386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06867
IRS990/PYRevenuesLessExpensesAmt0-4402146
IRS990/PYSalariesCompEmpBnftPaidAmt056228
IRS990/PYTotalExpensesAmt07506697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03104551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1594428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03633229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03100982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02221534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011675700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04349621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024981066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59000
IRS990ScheduleA/PublicSupportPY170Pct00.62870
IRS990ScheduleA/PublicSupportTotal170Amt014743948
IRS990ScheduleA/SubstantialContributorsTotAmt010237118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03633229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03100982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02221534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011675700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04349621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024981066
IRS990ScheduleA/TotalSupportAmt024991558
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/BookValueAmt043617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05228774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES AND OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED REAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-54169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR (DUE FROM) HEALTH INSURANCE PLAN
IRS990ScheduleD/RevenueNotReportedAmt04120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03634346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 8 - INCOME TAXES The Foundation has been granted exemption from Federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code, and is not a private foundation as defined in the Code. Management reviews positions taken on its tax returns and believes there are no questionable positions being taken that would affect the Foundation's tax exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316497
IRS990ScheduleD/TotalExpensesPerForm990Amt05228774
IRS990ScheduleD/TotalLiabilityAmt0-54169
IRS990ScheduleD/TotalRevenuePerForm990Amt03634346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03638466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05228774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0932349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14982
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33819
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4886823
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.25$8.22$4.90$4.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.99$7.22$5.29$7.47$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.00$9.40$5.55$5.26$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.91$9.12$6.09$3.42$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.08$6.44$5.18$3.13$2.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.94$4.36$5.75$3.98$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.88$2.61$4.02$3.77$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.08$2.37$3.78$4.95$1.17
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$3.63$5.23$1.59
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.32$5.13$3.10$7.51$4.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.93$0.40$9.54$2.23$2.96$0.73
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$11.7$3.31$8.39
2012Summary only. Only limited summary data is available for this year.$2.19$0.33$1.87$4.40$3.75$0.65
2011Summary only. Only limited summary data is available for this year.$1.52$0.35$1.18$2.32$2.99$0.67
2010Summary only. Only limited summary data is available for this year.$2.10$0.28$1.83$3.40$2.65$0.74