Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2012 • EIN 13-3421446

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.RESOURCEFND.ORG

View Organization Page

237 West 35th StreetSuite 120310001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,719,027

Flat from 2012

Net Assets

Flat

$1,924,779

Flat from 2012

Liabilities

Flat

$794,248

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,856,891

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,498,119Liabilities 2010: $1,418,716Net Assets 2010: $1,079,4032010Assets 2011: $1,859,246Liabilities 2011: $715,666Net Assets 2011: $1,143,5802011Assets 2012: $2,719,027Liabilities 2012: $794,248Net Assets 2012: $1,924,7792012Assets 2012: $2,719,027Liabilities 2012: $794,248Net Assets 2012: $1,924,7792012Assets 2013: $4,063,982Liabilities 2013: $1,571,871Net Assets 2013: $2,492,1112013Assets 2014: $4,709,912Liabilities 2014: $1,026,384Net Assets 2014: $3,683,5282014Assets 2015: $5,943,784Liabilities 2015: $421,598Net Assets 2015: $5,522,1862015Assets 2016: $8,131,819Liabilities 2016: $42,206Net Assets 2016: $8,089,6132016Assets 2017: $7,418,198Liabilities 2017: $31,568Net Assets 2017: $7,386,6302017Assets 2018: $3,524,718Liabilities 2018: $26,915Net Assets 2018: $3,497,8032018Assets 2019: $1,655,511Liabilities 2019: $1,004,879Net Assets 2019: $650,6322019Assets 2020: $1,737,435Liabilities 2020: $360,978Net Assets 2020: $1,376,4572020Assets 2021: $1,773,805Liabilities 2021: $406,638Net Assets 2021: $1,367,1672021Assets 2022: $1,567,742Liabilities 2022: $558,679Net Assets 2022: $1,009,0632022Assets 2023: $1,371,433Liabilities 2023: $174,219Net Assets 2023: $1,197,2142023Assets 2024: $1,265,907Liabilities 2024: $92,025Net Assets 2024: $1,173,8822024

Highlighted filing

2012

Assets$2,719,027
Liabilities$794,248
Net Assets$1,924,779
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,675,9532010Expenses 2011: $6,388,1542011Expenses 2012: $6,856,8912012Revenue 2012: $7,631,150Expenses 2012: $6,856,891Net Income 2012: $774,2592012Revenue 2013: $9,657,966Expenses 2013: $9,115,424Net Income 2013: $542,5422013Revenue 2014: $8,571,300Expenses 2014: $7,392,457Net Income 2014: $1,178,8432014Revenue 2015: $11,332,634Expenses 2015: $9,491,779Net Income 2015: $1,840,8552015Revenue 2016: $11,475,584Expenses 2016: $8,916,766Net Income 2016: $2,558,8182016Revenue 2017: $8,062,986Expenses 2017: $8,727,482Net Income 2017: -$664,4962017Revenue 2018: $9,305,314Expenses 2018: $13,188,781Net Income 2018: -$3,883,4672018Revenue 2019: $4,238,962Expenses 2019: $7,097,913Net Income 2019: -$2,858,9512019Revenue 2020: $3,814,828Expenses 2020: $3,096,162Net Income 2020: $718,6662020Revenue 2021: $4,059,905Expenses 2021: $4,085,684Net Income 2021: -$25,7792021Revenue 2022: $2,263,938Expenses 2022: $2,601,024Net Income 2022: -$337,0862022Revenue 2023: $2,811,462Expenses 2023: $2,642,636Net Income 2023: $168,8262023Revenue 2024: $2,014,773Expenses 2024: $2,053,059Net Income 2024: -$38,2862024

Highlighted filing

2012

Revenue-
Expenses$6,856,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$7,668,564
Mission and Program Overview

Mission

The resource foundation is a leader in philanthropic giving to latin america, the caribbean, and canada. It partners with corporate, foundation and individual donors, and experienced non-governmental organizations in 29 countries to increase opportunities and improve living standards for the region's disadvantaged

Major Activities

Activity 2
Promotes and implements development education programs in the u.s. In order to increase the awareness of the american public about conditions in latin america and in the caribbean.
Activity 3
Raises funds from the general public, foundations, and corporations in order to channel funds to selected socioeconomic development projects of the organization.
Filing and Contact Details

Filer

EIN
13-3421446
Raw XML AppendixShowing 400 of 1,485 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027341
IRS990/AccountsPayableAccruedExpenses/EOY023600
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROMOTES AND IMPLEMENTS DEVELOPMENT EDUCATION PROGRAMS IN THE U.S. IN ORDER TO INCREASE THE AWARENESS OF THE AMERICAN PUBLIC ABOUT CONDITIONS IN LATIN AMERICA AND IN THE CARIBBEAN.
IRS990/Activity2/Expense067264
IRS990/Activity2/Revenue0118181
IRS990/Activity3/Description0RAISES FUNDS FROM THE GENERAL PUBLIC, FOUNDATIONS, AND CORPORATIONS IN ORDER TO CHANNEL FUNDS TO SELECTED SOCIOECONOMIC DEVELOPMENT PROJECTS OF THE ORGANIZATION.
IRS990/Activity3/Expense0269056
IRS990/Activity3/Revenue0499310
IRS990/ActivityOrMissionDescription0THE RESOURCE FOUNDATION IS A LEADER IN PHILANTROPHIC GIVING IN LATIN AMERICA AND THE CARIBBEAN TO INCREASE OPPORTUNITIES AND IMPROVE LIVING STANDARDS FOR THE REGION'S DISADVANTAGED.
IRS990/Advertising/Total00
IRS990/AllOtherContributions07516209
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017600
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising088525
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral088525
IRS990/CompCurrentOfficersDirectors/ProgramServices0118034
IRS990/CompCurrentOfficersDirectors/Total0295084
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0666
IRS990/ConferencesMeetings/ManagementAndGeneral0666
IRS990/ConferencesMeetings/ProgramServices0888
IRS990/ConferencesMeetings/Total02220
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear07651990
IRS990/ContributionsGrantsPriorYear06458037
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04790
IRS990/DepreciationDepletion/ManagementAndGeneral04790
IRS990/DepreciationDepletion/ProgramServices06387
IRS990/DepreciationDepletion/Total015967
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE REPRESENTATION, NETWORKING, TRAINING, TECHNICAL ASSISTANCE AND FUNDRAISING TO LATIN AMERICA PRIVATE DEVELOPMENT ORGANIZATIONS (PDOS) THAT IMPLEMENT SELF-HELP PROJECTS IN THE AREAS OF MICROENTERPRISE, ENVIRONMENTAL CONSERVATION, SUSTAINABLE AGRICULTURE, BASIC EDUCATION, LOW- COST HOUSING AND PRIMARY HEALTH-CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05952374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01658
IRS990/FeesForServicesAccounting/ManagementAndGeneral032632
IRS990/FeesForServicesAccounting/ProgramServices02210
IRS990/FeesForServicesAccounting/Total036500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0521
IRS990/FeesForServicesLegal/ManagementAndGeneral010244
IRS990/FeesForServicesLegal/ProgramServices0694
IRS990/FeesForServicesLegal/Total011459
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0443
IRS990/FeesForServicesOther/ManagementAndGeneral08704
IRS990/FeesForServicesOther/ProgramServices0590
IRS990/FeesForServicesOther/Total09737
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices05937374
IRS990/ForeignGrants/Total05937374
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1860.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JOSE M DE LASA
IRS990/Form990PartVIISectionA/NamePerson1LOREN FINNELL
IRS990/Form990PartVIISectionA/NamePerson2RAFAEL GUARDANS CAMBO
IRS990/Form990PartVIISectionA/NamePerson3COLLEEN MAY
IRS990/Form990PartVIISectionA/NamePerson4JOVITA CASTILLO
IRS990/Form990PartVIISectionA/NamePerson5LAWRENCE PRINCE
IRS990/Form990PartVIISectionA/NamePerson6KENNETH RICCI
IRS990/Form990PartVIISectionA/NamePerson7CARL MUNANA
IRS990/Form990PartVIISectionA/NamePerson8JOHN WELCH
IRS990/Form990PartVIISectionA/NamePerson9RUDOLF LAAGER
IRS990/Form990PartVIISectionA/NamePerson10CARLA VOLPE PORTER
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL ARCHER
IRS990/Form990PartVIISectionA/NamePerson12CRISTINA PEREZ
IRS990/Form990PartVIISectionA/NamePerson13ALISON M RENDE
IRS990/Form990PartVIISectionA/NamePerson14MANOCHERE ALAMGIR
IRS990/Form990PartVIISectionA/NamePerson15DAVID A PENTLOW
IRS990/Form990PartVIISectionA/NamePerson16FERNANDO GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson17RICARDO S MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson18Marcela Lopez-Macedonio
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation018001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0153483
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1123600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037414
IRS990/FundraisingEvents017600
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants05952374
IRS990/GrantsAndSimilarAmntsCY05952374
IRS990/GrantsAndSimilarAmntsPriorYear05534022
IRS990/GrantsPayable/BOY0679529
IRS990/GrantsPayable/EOY0768100
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices015000
IRS990/GrantsToDomesticOrgs/Total015000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014700
IRS990/GrossReceipts07668564
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011844
IRS990/Insurance/Total011844
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01874
IRS990/InvestmentIncome/ExclusionAmount01874
IRS990/InvestmentIncomePriorYear01848
IRS990/InvestmentIncome/TotalRevenueColumn01874
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY051618
IRS990/InvestmentsPubTradedSecurities/EOY082758
IRS990/LandBldgEquipmentAccumDeprec066279
IRS990/LandBuildingsEquipmentBasis0161499
IRS990/LandBuildingsEquipmentBasisNet/BOY042425
IRS990/LandBuildingsEquipmentBasisNet/EOY095220
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0118181
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE RESOURCE FOUNDATION IS A LEADER IN PHILANTROPHIC GIVING IN LATIN AMERICA AND THE CARIBBEAN. IT PARTNERS WITH CORPORATE, FOUNDATION AND INDIVIDUAL DONORS AND EXPERIENCED NON-GOVERNMENTAL ORGANIZATIONS IN 25 COUNTRIES TO INCREASE OPPORTUNITIES AND IMPROVE LIVING STANDARDS FOR THE REGION'S DISADVANTAGED.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01143580
IRS990/NetAssetsOrFundBalancesEOY01924779
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22714
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22714
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023313
IRS990/Occupancy/ManagementAndGeneral023313
IRS990/Occupancy/ProgramServices031084
IRS990/Occupancy/Total077710
IRS990/OfficeExpenses/Fundraising012102
IRS990/OfficeExpenses/ManagementAndGeneral016577
IRS990/OfficeExpenses/ProgramServices016137
IRS990/OfficeExpenses/Total044816
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016591
IRS990/OtherAssetsTotal/EOY016591
IRS990/OtherEmployeeBenefits/Fundraising08638
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08638
IRS990/OtherEmployeeBenefits/ProgramServices011517
IRS990/OtherEmployeeBenefits/Total028793
IRS990/OtherExpensePriorYear0199298
IRS990/OtherExpensesCurrentYear0230792
IRS990/OtherExpenses/Description0FEES & OTHER GENERAL EXPENSES
IRS990/OtherExpenses/Fundraising04298
IRS990/OtherExpenses/ManagementAndGeneral04817
IRS990/OtherExpenses/ProgramServices06423
IRS990/OtherExpenses/Total015538
IRS990/OtherLiabilities/BOY08796
IRS990/OtherLiabilities/EOY02548
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-22714
IRS990/OtherRevenuePriorYear0-7519
IRS990/OtherSalariesAndWages/Fundraising092139
IRS990/OtherSalariesAndWages/ManagementAndGeneral092139
IRS990/OtherSalariesAndWages/ProgramServices0122851
IRS990/OtherSalariesAndWages/Total0307129
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising012816
IRS990/PayrollTaxes/ManagementAndGeneral012816
IRS990/PayrollTaxes/ProgramServices017087
IRS990/PayrollTaxes/Total042719
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0490780
IRS990/PledgesAndGrantsReceivable/EOY0194700
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02002
IRS990/PrepaidExpensesDeferredCharges/EOY05474
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0774259
IRS990/ReconciliationUnrealizedInvest06940
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07049199
IRS990/RevenuesLessExpensesCY0774259
IRS990/RevenuesLessExpensesPriorYear064212
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0673725
IRS990/SalariesEtcPriorYear0654834
IRS990/SavingsAndTempCashInvestments/BOY01255830
IRS990/SavingsAndTempCashInvestments/EOY02324284
IRS990ScheduleA/AmountsSubstContributorsTotal021334114
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07784871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06474137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07305570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06079437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06178707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033822722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05787
IRS990ScheduleA/GrossInvestmentIncome170/Total018091
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36904
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36918
IRS990ScheduleA/PublicSupportTotal170012488608
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07784871
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06474137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07305570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06079437
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06178707
IRS990ScheduleA/Total170/Total033822722
IRS990ScheduleA/TotalSupport033840813
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0707068
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions01525500
IRS990ScheduleD/Equipment/BookValue076058
IRS990ScheduleD/Equipment/Depreciation030306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106364
IRS990ScheduleD/ExpensesNotRptdF990037414
IRS990ScheduleD/ExpensesSubtotal06856891
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $37,414 ARE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE INSTRUCTIONS FOR FORM 990, PART VIII, LINE 8B, THESE EXPENSES ARE REPORTED AS A REDUCTION OF GROSS REVENUE FROM FUNDRAISING EVENTS ON LINE 8B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, ENTITIES ARE REQUIRED TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2011 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FUND-RAISING EVENT DIRECT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1FIN 48 FOOTNOTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,719,027
Liabilities
$794,248
Net assets
$1,924,779
Revenue
-
Expenses
$6,856,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$2.01$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$2.81$2.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$2.26$2.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.37$4.06$4.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$3.81$3.10$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.65$4.24$7.10$2.86
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$9.31$13.2$3.88
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.39$8.06$8.73$0.66
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.04$8.09$11.5$8.92$2.56
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$11.3$9.49$1.84
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.03$3.68$8.57$7.39$1.18
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.57$2.49$9.66$9.12$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.79$1.92$6.86
2012Summary only. Only limited summary data is available for this year.$2.72$0.79$1.92$7.63$6.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.72$1.14$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.08$7.68