Civic Intelligence

The South Bronx Educational Foundation Inc

990 • Fiscal year 2017 • EIN 13-3503819

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.SBEF.ORG
843 Crotona Park NorthBronx, NY 10460

(718) 861-1495

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,639

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$734,964

Down $13,732 (-1.8%) from 2016

Net Assets

Up

$729,178

Up $1,461 (+0.2%) from 2016

Liabilities

Down

$5,786

Down $15,193 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Down

$541,860

Down $52,846 (-8.9%) from 2016

Expenses

Up

$546,161

Up $6,559 (+1.2%) from 2016

Net Income

Down

-$4,301

Down $59,405 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $806,434Liabilities 2011: $69,722Net Assets 2011: $736,7122011Assets 2012: $697,671Liabilities 2012: $52,807Net Assets 2012: $644,8642012Assets 2013: $681,269Liabilities 2013: $38,800Net Assets 2013: $642,4692013Assets 2014: $641,024Liabilities 2014: $20,959Net Assets 2014: $620,0652014Assets 2015: $687,854Liabilities 2015: $17,033Net Assets 2015: $670,8212015Assets 2016: $748,696Liabilities 2016: $20,979Net Assets 2016: $727,7172016Assets 2017: $734,964Liabilities 2017: $5,786Net Assets 2017: $729,1782017Assets 2018: $641,195Liabilities 2018: $13,093Net Assets 2018: $628,1022018Assets 2019: $587,077Liabilities 2019: $21,934Net Assets 2019: $565,1432019Assets 2020: $953,778Liabilities 2020: $83Net Assets 2020: $953,6952020Assets 2021: $857,192Liabilities 2021: $0Net Assets 2021: $857,1922021Assets 2022: $849,321Liabilities 2022: $0Net Assets 2022: $849,3212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$734,964
Liabilities$5,786
Net Assets$729,178
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $428,9392011Expenses 2012: $426,2442012Revenue 2013: $431,186Expenses 2013: $438,140Net Income 2013: -$6,9542013Revenue 2014: $417,530Expenses 2014: $442,853Net Income 2014: -$25,3232014Revenue 2015: $548,875Expenses 2015: $498,001Net Income 2015: $50,8742015Revenue 2016: $594,706Expenses 2016: $539,602Net Income 2016: $55,1042016Revenue 2017: $541,860Expenses 2017: $546,161Net Income 2017: -$4,3012017Revenue 2018: $415,614Expenses 2018: $506,393Net Income 2018: -$90,7792018Revenue 2019: $374,789Expenses 2019: $477,408Net Income 2019: -$102,6192019Revenue 2020: $551,394Expenses 2020: $201,744Net Income 2020: $349,6502020Revenue 2021: $542,650Expenses 2021: $639,153Net Income 2021: -$96,5032021Revenue 2022: $1,635Expenses 2022: $9,506Net Income 2022: -$7,8712022Revenue 2023: $358Expenses 2023: $849,679Net Income 2023: -$849,3212023

Highlighted filing

2017

Revenue$541,860
Expenses$546,161
Net Income-$4,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$557,826
Mission and Program Overview

Mission

SBEF's mission is to foster the development of young people by offering programs in a supportive and encouraging atmosphere that promote intellectual, cultural, and moral growth of youth so that they may go on to lead productive lives and build healthy families.

SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,671$280,473▼ $10,198
Investments in Publicly Traded Securities$231,184$256,318▲ $25,134
Land, Buildings, and Equipment, Net$209,353$180,589▼ $28,764
Prepaid Expenses and Deferred Charges$15,723$15,296▼ $427
Savings and Temporary Cash Investments$1,765$2,288▲ $523
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$748,696$734,964▼ $13,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,979$5,786▼ $15,193
Total Liabilities$20,979$5,786▼ $15,193
Net Assets / Fund Balance
Unrestricted Net Assets$442,255$434,754▼ $7,501
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$85,462$94,424▲ $8,962
Total Net Assets Fund Balance$727,717$729,178▲ $1,461
Total Liabilities and Net Assets / Fund Balance$748,696$734,964▼ $13,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,355$312,492$388,847
Leasehold Improvements$41,498$146,928$188,426
Equipment$12,736$137,862$150,598
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$209,466-▼ $38-$209,424
2016$209,466-▼ $4-$209,462
2015$209,545-▼ $79-$209,466
2014$114,633$90,000▲ $4,912-$209,545
2013$114,682-▼ $49-$114,633
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin DoloresExecutive DirectorFT$67,639$67,639

Board Members and Trustees

NameTitle
David GallagherChairman
Maria GomezVice President
Darrell CafassoMember
Mary AndrussMember
Oscar MontesMember
Timothy DerhamMember
Andrew LairdSecretary
Sayre SwarztrauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,786
Program Service Revenue
$31,461
Investment Income
$613
Other Revenue
$0
All Other Contributions
$300,250
Change in Net Assets
$-4,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,860
Revenue Not Reported on Form 990
$5,762
Total Revenue per Audited Statements
$547,622
Total Revenue per Form 990
$541,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,558
Other Expenses$256,603
Total Fundraising Expense$61,983
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,506$11,617$15,489$193,612
Current Officers, Directors, Trustees, and Key Employees$58,170$4,058$5,411$67,639
Occupancy$41,502$2,895$3,861$48,258
Fees for Services Other$4,375$21,609$14,618$40,602
Depreciation Depletion$27,741$1,935$2,580$32,256
Insurance$18,387$1,283$1,710$21,380
Payroll Taxes$14,037$979$1,306$16,322
Other Expenses$77,501$721$14,949$14,949
Travel$9,602--$9,602
Office Expenses$5,773$1,663$537$7,973
Other Employee Benefits$6,007$419$559$6,985
Grants to Domestic Individuals$5,000--$5,000
Advertising-$2,398-$2,398
Total Functional Expenses$434,601$49,577$61,983$546,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,161
Total Expenses per Audited Statements$546,161
Total Expenses per Form 990$546,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,966
Fundraising Gross Income$15,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,115$15,635-$15,635
Other$23,387$331-$331
Total Events$225,502$15,966$15,966-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The orginization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The South Bronx Educational
EIN
13-3503819
Phone
7188611495
Address
843 Crotona Park North, Bronx, NY 10460

Signing Officer

Name
Edwin Dolores
Title
Executive Direc
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Dolores
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
120

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0For 2017, SBEF served 233 youth in grades 4-12 with the following results:- High School Career Development We placed 24 high school students in internships in summer 2017. Placements included: Harry Gordon School; St. Josephs Library (new); Mediterranean Shipping; Stonesong Press LLC; BronxNet TV; World Youth Alliance; RAIN; Liberty Partnerships (new); Murray Hill Institute (new); New York Public Library; NCheng LLP (new); and Innovatori Inc. (new). We also provided career field trips that included skill-based workshops. Workshop partners included: The NY Live Arts Theater; Acumen; Google; PIMCO; and Dow Jones. - College Preparation 100% of our 12th graders in 2017 graduated from high school on time. We had 5 graduates from Rosedale and 3 from Crotona (8 total). 100% of our 12th graders matriculated at college in September 2017. Colleges include NYU (full scholarship), Lehman College, Baruch College, Northeastern University, SUNY Buffalo, and Iona College. We also expanded our services to include college persistence support to our students help ensure successful college graduation, including individual mentoring, group events during school breaks and book stipends for first year college students who had 4 consecutive years of SBEF program participation in high school.- Core Academic Instruction - We continued to provide our two core services including: 1) Individual School Year Tutoring through which students in grades 4-12 were paired with college volunteers for tutoring 2.5 hours/day for 4 days per week. In 2017, we regularly engaged 165 college volunteers for this initiative, many of whom came from Fordham University. 2) Summer Achievement Program as our flagship program that prepared youth in grades 4-8 for high school through an intensive 5-week summer academy that includes English, math, writing, character, art, sports, and weekly excursions. We upgraded our summer curriculum with new STEM activities for students beginning in the 4th grade.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256318
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180589
IRS990/LandBldgEquipCostOrOtherBssAmt0777871
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families. We offer programs in a supportive and encouraging atmosphere that promote intellectual, cultural and moral growth of youth. We strive to educe from them strong character with a positive vision of the future and the necessary skills to achieve their goals. Recognizing the profound dignity of the person, we believe that every child is a gift worthy of our highest efforts and deepest respect. Our motto, 'Together We Can', reflects the collaboration of staff, parents and volunteers that has made our programs successful. We have developed our character-building activities based on the fundamental principles of the Judeo-Christian tradition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727717
IRS990/NetAssetsOrFundBalancesEOYAmt0729178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03861
IRS990/OccupancyGrp/ManagementAndGeneralAmt02895
IRS990/OccupancyGrp/ProgramServicesAmt041502
IRS990/OccupancyGrp/TotalAmt048258
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt05773
IRS990/OfficeExpensesGrp/TotalAmt07973
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06985
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt0963
IRS990/OtherExpensesGrp/FundraisingAmt114949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ProgramServicesAmt077501
IRS990/OtherExpensesGrp/TotalAmt079185
IRS990/OtherExpensesGrp/TotalAmt114949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt014037
IRS990/PayrollTaxesGrp/TotalAmt016322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015296
IRS990/PrincipalOfficerNm0Edwin Dolores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232170
IRS990/PYProgramServiceRevenueAmt029654
IRS990/PYRevenuesLessExpensesAmt055104
IRS990/PYSalariesCompEmpBnftPaidAmt0307432
IRS990/PYTotalExpensesAmt0539602
IRS990/PYTotalRevenueAmt0594706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76670
IRS990ScheduleA/PublicSupportPY170Pct00.74400
IRS990ScheduleA/PublicSupportTotal170Amt01839319
IRS990ScheduleA/SubstantialContributorsTotAmt0553015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392334
IRS990ScheduleA/TotalSupportAmt02399117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0209424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0209545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0209545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150598
IRS990ScheduleD/ExpensesSubtotalAmt0546161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05762
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt05762
IRS990ScheduleD/RevenueSubtotalAmt0541860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180589

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,964
Liabilities
$5,786
Net assets
$729,178
Revenue
$541,860
Expenses
$546,161
Net income
-$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.50$8.49
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$5.43$6.39$0.97
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.51$2.02$3.50
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.22$5.65$3.75$4.77$1.03
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.13$6.28$4.16$5.06$0.91
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.06$7.29$5.42$5.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.21$7.28$5.95$5.40$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.17$6.71$5.49$4.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$4.18$4.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.81$0.39$6.42$4.31$4.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.53$6.45$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.70$7.37$4.29