Civic Intelligence

The Books for Kids Foundation

EIN 13-3539811 • 501(c)3 • Astoria, NY

Profile

The mission of the foundation is to promote literacy among all children with a special emphasis on low-income and at-risk preschool-aged children. The foundation creates libraries, donates books, and implements literacy programs to develop the critical early foundation and skills which young children need to be successful in life.

2824 Steinway Street 172Astoria, NY 11103

www.booksforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$119,402

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$87,006

Down $125,079 (-59%) from 2022

Liabilities

Down

$11,000

Down $9,826 (-47%) from 2022

Net Assets

Down

$76,006

Down $115,253 (-60%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$803,877

Down $90,722 (-10%) from 2022

Expenses

Up

$919,130

Up $37,047 (+4.2%) from 2022

Net Income

Down

-$115,253

Down $127,769 (-1021%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,224,496Liabilities 2011: $1,087,242Net Assets 2011: $137,2542011Assets 2012: $804,949Liabilities 2012: $739,533Net Assets 2012: $65,4162012Assets 2013: $175,645Liabilities 2013: $7,390Net Assets 2013: $168,2552013Assets 2014: $434,623Liabilities 2014: $46,944Net Assets 2014: $387,6792014Assets 2015: $526,971Liabilities 2015: $58,044Net Assets 2015: $468,9272015Assets 2016: $624,543Liabilities 2016: $17,874Net Assets 2016: $606,6692016Assets 2017: $385,476Liabilities 2017: $23,325Net Assets 2017: $362,1512017Assets 2018: $428,096Liabilities 2018: $56,993Net Assets 2018: $371,1032018Assets 2019: $300,725Liabilities 2019: $14,602Net Assets 2019: $286,1232019Assets 2020: $188,542Liabilities 2020: $128,443Net Assets 2020: $60,0992020Assets 2021: $300,547Liabilities 2021: $119,743Net Assets 2021: $180,8042021Assets 2022: $212,085Liabilities 2022: $20,826Net Assets 2022: $191,2592022Assets 2023: $87,006Liabilities 2023: $11,000Net Assets 2023: $76,0062023

Highlighted filing

2023

Assets$87,006
Liabilities$11,000
Net Assets$76,006
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $592,845Expenses 2011: $533,717Net Income 2011: $59,1282011Revenue 2012: $628,419Expenses 2012: $700,257Net Income 2012: -$71,8382012Revenue 2013: $625,523Expenses 2013: $522,684Net Income 2013: $102,8392013Revenue 2014: $941,968Expenses 2014: $722,544Net Income 2014: $219,4242014Revenue 2015: $958,995Expenses 2015: $877,747Net Income 2015: $81,2482015Revenue 2016: $995,508Expenses 2016: $857,766Net Income 2016: $137,7422016Revenue 2017: $757,895Expenses 2017: $1,002,413Net Income 2017: -$244,5182017Revenue 2018: $736,138Expenses 2018: $727,186Net Income 2018: $8,9522018Revenue 2019: $671,625Expenses 2019: $756,605Net Income 2019: -$84,9802019Revenue 2020: $824,717Expenses 2020: $1,050,741Net Income 2020: -$226,0242020Revenue 2021: $861,858Expenses 2021: $741,153Net Income 2021: $120,7052021Revenue 2022: $894,599Expenses 2022: $882,083Net Income 2022: $12,5162022Revenue 2023: $803,877Expenses 2023: $919,130Net Income 2023: -$115,2532023

Highlighted filing

2023

Revenue$803,877
Expenses$919,130
Net Income-$115,253
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,006
Liabilities
$11,000
Net assets
$76,006
Revenue
$803,877
Expenses
$919,130
Net income
-$115,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.80$0.92$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.89$0.88$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$0.86$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.82$1.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.67$0.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.76$1.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$1.00$0.86$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.96$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$0.94$0.72$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.63$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.80$0.74$0.07$0.63$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$1.22$1.09$0.14$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$857,099
Mission and Program Overview

Mission

To promote literacy among all children with special emphasis on low-income and at-risk preschool-aged children.

The mission of the foundation is to promote literacy among all children with a special emphasis on low-income and at-risk preschool-aged children. The foundation creates libraries, donates books, and implements literacy programs to develop the critical early foundation and skills which young children need to be successful in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,838$83,268▼ $18,570
Accounts Receivable$11,000--
Savings and Temporary Cash Investments$93,097$3,738▼ $89,359
Total Assets$212,085$87,006▼ $125,079
Other Assets Total$6,150$0▼ $6,150
Liabilities
Accounts Payable and Accrued Expenses$20,826$11,000▼ $9,826
Total Liabilities$20,826$11,000▼ $9,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,259$76,006▼ $115,253
Total Net Assets Fund Balance$191,259$76,006▼ $115,253
Total Liabilities and Net Assets / Fund Balance$212,085$87,006▼ $125,079
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin AdelsonExecutive DirectorFT$119,402$119,402

Board Members and Trustees

NameTitle
Suraj SaniPresident
Kellie HinkleVice Chair
Alexi PoretzDirector
Amanda HirshDirector
Dawn YiannoullouDirector
Evangeline ShihDirector
Jordan DudeckDirector
Mimi SwainDirector
Natalia WocjikDirector
Rebecca StronginDirector
Selma BuenoDirector
Steven FuchsDirector
Ted BrolsmaDirector
Chris BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,395
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$-13,678
All Other Contributions
$556,648
Change in Net Assets
$-115,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$348,892Estimated Fair Market Value (FMV)
Total Noncash Contributions$348,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,222
Total Revenue per Audited Statements
$857,099
Total Revenue per Form 990
$803,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,544
Other Expenses$405,586
Total Fundraising Expense$89,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,263-$19,211$302,474
Current Officers, Directors, Trustees, and Key Employees$33,144$37,969$48,289$119,402
Other Employee Benefits$40,545$4,865$8,650$54,060
Payroll Taxes$28,206$3,385$6,017$37,608
Office Expenses$14,302$287$513$15,102
Information Technology$8,978$1,077$1,915$11,970
Fees for Services Accounting$7,710$925$1,645$10,280
Other Expenses$6,846$822$1,460$9,128
Occupancy$4,613$554$983$6,150
Insurance$2,852$342$609$3,803
Conferences and Meetings$196$23$42$261
Total Functional Expenses$779,547$50,249$89,334$919,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,352
Expenses per Audited Statements$919,130
Total Expenses per Form 990$919,130
Expenses Not Reported on Form 990$53,222
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,222
Fundraising Gross Income$39,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/run$75,000-$562-
Gala$202,445$26,368$16,145$10,223
Total Events$287,215$26,468$52,427$-25,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“No other committee has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was sent to the executive director and the board of directors prior to it being filed.”

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

“The conflict of interest policy is given to and signed by each board member as part of their onboarding process and is enforced annually and when the organization bid out various projects.”

Form 990, Part VI, Section B, Line 15

“When determining compensation amounts, the board takes into consideration the average salaries of other organizations within the industry.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Books for Kids Foundation
EIN
13-3539811
Phone
2127602665
Address
2824 STEINWAY STREET 172, ASTORIA, NY 11103

Signing Officer

Name
Suraj Sani
Title
President
Phone
2127602665
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suraj Sani
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
7

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Nick Makhoul
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the review and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has not recognized any benefits from uncertain tax positions in 2023 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,222.”

Raw XML AppendixShowing 400 of 502 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260747
IRS990/FundraisingDirectExpensesAmt053222
IRS990/FundraisingGrossIncomeAmt039544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01077
IRS990/InformationTechnologyGrp/ProgramServicesAmt08978
IRS990/InformationTechnologyGrp/TotalAmt011970
IRS990/InsuranceGrp/FundraisingAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt02852
IRS990/InsuranceGrp/TotalAmt03803
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO PROMOTE LITERACY AMONG ALL CHILDREN WITH A SPECIAL EMPHASIS ON LOW-INCOME AND AT-RISK PRESCHOOL-AGED CHILDREN. THE FOUNDATION CREATES LIBRARIES, DONATES BOOKS, AND IMPLEMENTS LITERACY PROGRAMS TO DEVELOP THE CRITICAL EARLY FOUNDATION AND SKILLS WHICH YOUNG CHILDREN NEED TO BE SUCCESSFUL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191259
IRS990/NetAssetsOrFundBalancesEOYAmt076006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076006
IRS990/NoncashContributionsAmt0348892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0983
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554
IRS990/OccupancyGrp/ProgramServicesAmt04613
IRS990/OccupancyGrp/TotalAmt06150
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt014302
IRS990/OfficeExpensesGrp/TotalAmt015102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06150
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054060
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt0348892
IRS990/OtherExpensesGrp/ProgramServicesAmt16846
IRS990/OtherExpensesGrp/TotalAmt0348892
IRS990/OtherExpensesGrp/TotalAmt19128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt028206
IRS990/PayrollTaxesGrp/TotalAmt037608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SURAJ SANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0368185
IRS990/PYOtherRevenueAmt0-20112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012516
IRS990/PYSalariesCompEmpBnftPaidAmt0513898
IRS990/PYTotalExpensesAmt0882083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894599
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04163387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04163387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04163387
IRS990ScheduleA/TotalSupportAmt04173682
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/ExpensesNotReportedAmt053222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt053222
IRS990ScheduleD/OtherRevenueAmt053222
IRS990ScheduleD/RevenueNotReportedAmt053222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 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/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 53,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 53,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0919130
IRS990ScheduleD/TotalRevenuePerForm990Amt0803877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972352
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034620
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0348892
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

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