Civic Intelligence

Frances Pope Memorial Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3605053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

401 EAST 81ST STREET No 20ANew York, NY 10028-5829

(866) 635-0853

Siviq Scores

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

Liabilities / Assets

94th percentile

0.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

-7.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$36,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$125,725

Down $36,388 (-22%) from 2015

Net Assets

Down

$92,822

Down $24,765 (-21%) from 2015

Liabilities

Down

$32,903

Down $11,623 (-26%) from 2015

Revenue

Up

$354,473

Up $16,119 (+4.8%) from 2015

Expenses

Up

$379,238

Up $67,096 (+21%) from 2015

Net Income

Down

-$24,765

Down $50,977 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $247,089Liabilities 2010: $0Net Assets 2010: $247,0892010Assets 2011: $280,025Liabilities 2011: $26,204Net Assets 2011: $253,8212011Assets 2012: $296,022Liabilities 2012: $26,788Net Assets 2012: $269,2342012Assets 2013: $239,222Liabilities 2013: $37,011Net Assets 2013: $202,2112013Assets 2014: $128,213Liabilities 2014: $36,838Net Assets 2014: $91,3752014Assets 2015: $162,113Liabilities 2015: $44,526Net Assets 2015: $117,5872015Assets 2016: $125,725Liabilities 2016: $32,903Net Assets 2016: $92,8222016Assets 2017: $138,106Liabilities 2017: $63,099Net Assets 2017: $75,0072017Assets 2018: $161,153Liabilities 2018: $26,031Net Assets 2018: $135,1222018Assets 2019: $218,889Liabilities 2019: $31,875Net Assets 2019: $187,0142019Assets 2020: $287,920Liabilities 2020: $31,413Net Assets 2020: $256,5072020Assets 2021: $298,462Liabilities 2021: $44,227Net Assets 2021: $254,2352021Assets 2022: $199,898Liabilities 2022: $29,983Net Assets 2022: $169,9152022Assets 2023: $184,466Liabilities 2023: $29,400Net Assets 2023: $155,0662023Assets 2024: $211,992Liabilities 2024: $35,775Net Assets 2024: $176,2172024

Highlighted filing

2016

Assets$125,725
Liabilities$32,903
Net Assets$92,822

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $304,0502010Expenses 2011: $296,2382011Expenses 2012: $344,9592012Revenue 2013: $372,351Expenses 2013: $439,374Net Income 2013: -$67,0232013Revenue 2014: $280,592Expenses 2014: $391,428Net Income 2014: -$110,8362014Revenue 2015: $338,354Expenses 2015: $312,142Net Income 2015: $26,2122015Revenue 2016: $354,473Expenses 2016: $379,238Net Income 2016: -$24,7652016Revenue 2017: $419,443Expenses 2017: $437,258Net Income 2017: -$17,8152017Revenue 2018: $469,906Expenses 2018: $409,791Net Income 2018: $60,1152018Revenue 2019: $344,126Expenses 2019: $292,234Net Income 2019: $51,8922019Revenue 2020: $367,450Expenses 2020: $297,957Net Income 2020: $69,4932020Revenue 2021: $214,690Expenses 2021: $228,261Net Income 2021: -$13,5712021Revenue 2022: $143,883Expenses 2022: $228,203Net Income 2022: -$84,3202022Revenue 2023: $202,930Expenses 2023: $217,779Net Income 2023: -$14,8492023Revenue 2024: $137,826Expenses 2024: $116,675Net Income 2024: $21,1512024

Highlighted filing

2016

Revenue$354,473
Expenses$379,238
Net Income-$24,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$538,378
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,724$80,037▲ $4,313
Cash and Non-Interest-Bearing Accounts$63,303$28,797▼ $34,506
Accounts Receivable$8,344$1,969▼ $6,375
Land, Buildings, and Equipment, Net$2,242$1,072▼ $1,170
Total Assets$162,113$125,725▼ $36,388
Other Assets Total$12,500$13,850▲ $1,350
Liabilities
Accounts Payable and Accrued Expenses$27,726$21,623▼ $6,103
Deferred Revenue$16,800$11,280▼ $5,520
Total Liabilities$44,526$32,903▼ $11,623
Net Assets / Fund Balance
Unrestricted Net Assets$117,587$92,822▼ $24,765
Total Net Assets Fund Balance$117,587$92,822▼ $24,765
Total Liabilities and Net Assets / Fund Balance$162,113$125,725▼ $36,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,072$4,778$5,850
Equipment$0$4,463$4,463
Other Assets Org$13,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MARY O'DOWDPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
ROBERT a POPEExecutive Vice President
AUSTIN McCANNDirector
Debbie DonohueDirector
Ellen preimesbergerdIRECTOR
Jeanne CluessDirector
JoAnn WaldmanndirecTOR
MARY O'NeillDirector
Mary Lou SteinckeDirector
Michael RyanDirector
Michael murphydiRECTOR
Thomas KinnallyDirector
Thomas WipfdIRECTOR
martin donohuedIRECTOR
timothy delaneDirector
Tracy SullivanSecretary
Joseph ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,001
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$22,116
All Other Contributions
$60,000
Change in Net Assets
$-24,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,473
Total Revenue per Form 990
$354,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,600
Other Expenses$167,416
Salaries, Compensation, and Employee Benefits$37,222
Total Fundraising Expense$36,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,002--$122,002
Office Expenses$3,775$34,880$27,357$66,012
Grants to Domestic Orgs$52,598--$52,598
Current Officers, Directors, Trustees, and Key Employees$34,000-$2,000$36,000
Fees for Services Other-$29,584-$29,584
Fees for Services Accounting-$8,499-$8,499
Travel$2,455$289$645$3,389
Other Expenses$18,462$2,887$3,863$2,887
Depreciation Depletion--$1,170$1,170
Advertising--$1,040$1,040
Other Employee Benefits-$952-$952
Information Technology--$429$429
Payroll Taxes-$270-$270
All Other Expenses$836$-2,912$368$-1,708
Total Functional Expenses$267,917$74,449$36,872$379,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,238
Total Expenses per Audited Statements$379,238
Total Expenses per Form 990$379,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Sinai Medical Centernew york, NY501(c)3General Support$30,000
nyu school of medicinenew york, NY501(c)3General Support$22,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,639
Fundraising Gross Income$171,639
Gaming Gross Income$34,382
Gaming Direct Expenses$12,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendship Ball$369,885$141,312$61,077$80,235
Golf Classic$66,135$30,327$8,984$21,343
Total Events$436,020$171,639$171,639$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MARY O'DOWDPresident and Board Member of OrganizationMary Receives Compensation From the Organization as an Officer of the Organization.No$36,000
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
Yes
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 2

Mary o'dowd, president of the board, and robert a. Pope, executive vice-president of the board are former spouses. Tracy sullivan, secretary of the organization, and robert a. Pope, executive vice-president of the board, are cousins. Mary o'dowd, president of the board, is cousins with joseph chase, treasurer of the organization. Ellen preimesberger, board director, is daughter of mary o'dowd, president of the board, and robert a. Pope, executive vice-president of the board. Michael murphy, board director, is the son in law of mary o'neill, board director. Ellen preimesberger, board director, is cousins with joseph chase, treasurer of the organization. Ellen preimesberger, board director, is cousins with tracy sullivan, secretary of the organization. Martin donohue, board director, is the sibling of debbie donohue, board director.

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

Form 990 is reviewed in detail by the treasurer of the board before filing with the irs. The audited financial statements, which are the basis of form 990, are reviewed and approved by the board of directors before issuance.

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

Each new responsible person shall be required to review a copy of the policy and acknowledge in writing that he or she has done so. Each person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest. The policy statement shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

Form 990, Part VI, Section B, line 15

The organization's officer's compensation is reviewed and approved by the voting members of the board of directors.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Frances Pope Memorial Foundation Inc
EIN
13-3605053
Phone
8666350853
Address
401 EAST 81ST STREET No 20A, NEW YORK, NY 10028-5829

Signing Officer

Name
Joseph Chase
Title
Treasurer
Phone
8666350853
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'DOWD
Formed
1991
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
1
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1 and Form 990, Part III, Line 1

The purpose of the Foundation is to offer hope, aid and support, so as not to impoverish families of children suffering from life threatening cancers, by providing financial assistance for the payment of hidden costs, not covered by funds or insurances available through the private or public domain. These costs can include, but are not limited to: child care expenses for siblings while parents attend to medical appointments with the ill child; transportation to and from medical facilities; accommodations, if child is being treated out of home town; funeral arrangements. In addition, to assist children with life-threatening cancers to adjust to school settings and the dynamics of the family and generally to endeavor to ameliorate the suffering and to improve, advance and enrich the lives of such children. In addition, the organization has been able to fund and continue to support the Andrew Baeumler Technology program at the Mount Sinai Kravis Children's hospital to enhance the quality of life for pediatric oncology patients during hospitalization. This program allows seriously ill children in the hospital environment to cope and adjust through communication, interaction, entertainment and education. We also provide funds to cover a portion of a full-time fellow on staff at the Stephen Hassenfeld Children's Center at NYU Langone Medical Center.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of FASB ASC 740.

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IRS990/Desc0To disburse funds as the need arises through the private sector and in conjunction with clinics and centers specializing in the treatment of such children and if in compliance with the By-Laws of this Foundation. To solicit, collect and otherwise raise money and to expend and disburse funds in the furtherance of the objectives stated herein. However, nothing herein shall authorize this Corporation to practice the profession of medicine or any other profession required to be licensed by Title VII of the Education profession required to be licensed by Title VII of the Education Law.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT a POPE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE CLUESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6martin donohue
IRS990/Form990PartVIISectionAGrp/PersonNm7timothy delane
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN McCANN
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY O'Neill
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LOU STEINCKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16direcTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272001
IRS990/FundraisingDirectExpensesAmt0171639
IRS990/FundraisingGrossIncomeAmt0171639
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012266
IRS990/GamingGrossIncomeAmt034382
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0174600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0429
IRS990/InformationTechnologyGrp/TotalAmt0429
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072
IRS990/LandBldgEquipCostOrOtherBssAmt010313
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117587
IRS990/NetAssetsOrFundBalancesEOYAmt092822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034880
IRS990/OfficeExpensesGrp/ProgramServicesAmt03775
IRS990/OfficeExpensesGrp/TotalAmt066012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt013850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM COoRDINATOR
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt03863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OtherExpensesGrp/ProgramServicesAmt033789
IRS990/OtherExpensesGrp/ProgramServicesAmt118462
IRS990/OtherExpensesGrp/TotalAmt033789
IRS990/OtherExpensesGrp/TotalAmt118462
IRS990/OtherExpensesGrp/TotalAmt23863
IRS990/OtherExpensesGrp/TotalAmt32887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270
IRS990/PayrollTaxesGrp/TotalAmt0270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY O'DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127023
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0143866
IRS990/PYOtherRevenueAmt021805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026212
IRS990/PYSalariesCompEmpBnftPaidAmt041253
IRS990/PYTotalExpensesAmt0312142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338354
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74160
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt01182766
IRS990ScheduleA/SubstantialContributorsTotAmt0410242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593008
IRS990ScheduleA/TotalSupportAmt01594878
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013850
IRS990ScheduleD/TotalExpensesPerForm990Amt0379238
IRS990ScheduleD/TotalRevenuePerForm990Amt0354473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379238

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$1.38$1.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$2.03$2.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.30$1.70$1.44$2.28$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.54$2.15$2.28$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.31$2.57$3.67$2.98$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.87$3.44$2.92$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.35$4.70$4.10$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.63$0.75$4.19$4.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$3.54$3.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.18$3.38$3.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.81$3.91$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.72$4.39$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.27$2.69$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.26$2.54$2.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.04