Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3676239

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.CLCFOUNDATION.ORG
1433 State Rt 17AWarwick, NY 10590

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

-3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$91,493

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-17%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,258,621

Down $107,739 (-4.6%) from 2019

Net Assets

Down

$2,050,503

Down $36,762 (-1.8%) from 2019

Liabilities

Down

$208,118

Down $70,977 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$1,305,839

Down $269,376 (-17%) from 2019

Expenses

Down

$1,348,141

Down $57,185 (-4.1%) from 2019

Net Income

Down

-$42,302

Down $212,191 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2020

Assets$2,258,621
Liabilities$208,118
Net Assets$2,050,503
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2020

Revenue$1,305,839
Expenses$1,348,141
Net Income-$42,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,307,711
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,118$1,834,504▼ $36,614
Cash and Non-Interest-Bearing Accounts$315,854$329,851▲ $13,997
Savings and Temporary Cash Investments$40,144$46,994▲ $6,850
Accounts Receivable$112,784$37,752▼ $75,032
Prepaid Expenses and Deferred Charges$17,647$9,520▼ $8,127
Total Assets$2,366,360$2,258,621▼ $107,739
Other Assets Total$8,813$0▼ $8,813
Liabilities
Other Liabilities$109,308$139,308▲ $30,000
Accounts Payable and Accrued Expenses$167,787$68,810▼ $98,977
Total Liabilities$279,095$208,118▼ $70,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,049,265$2,023,652▼ $25,613
Net Assets With Donor Restrictions$38,000$26,851▼ $11,149
Total Net Assets Fund Balance$2,087,265$2,050,503▼ $36,762
Total Liabilities and Net Assets / Fund Balance$2,366,360$2,258,621▼ $107,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,567$901,720$1,288,287
Land$1,251,735-$1,251,735
Equipment$106,951$133,725$240,676
Other Land Buildings$89,251$16,837$106,088
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FerroExecutive Director - WinslFT$91,493$91,493
Denyele UrciuoliExecutive Director - ClcfPT$76,385$76,385
John SignorelliInterim Exec DirectorPT$47,431$47,431

Board Members and Trustees

NameTitle
Roger CooperChairman
Linda Sampson EsqVice Chairman
Hon Dana WinslowDirector
Jack Minoff EsqDirector
Leo Kaytes SrDirector
Levan Natalishvili EsqDirector
Stan MartinDirector
Matthew Persanis EsqSecretary
George Moskowitz CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priscilla OrrFinancial Consulting67 LAMB AVE, Saugerties, NY 12477$104,201
Revenue and Support

Revenue Composition

Contributions and Grants
$275,392
Program Service Revenue
$958,749
Investment Income
$5,999
Other Revenue
$65,699
All Other Contributions
$112,963
Change in Net Assets
$-42,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,321
Revenue Not Reported on Financial Statements
$28,518
Revenue Not Reported on Form 990
$7,415
Other Revenue Adjustments
$28,518
Total Revenue per Audited Statements
$1,284,736
Total Revenue per Form 990
$1,305,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,396
Other Expenses$591,227
Grants and Similar Amounts Paid$28,518
Total Fundraising Expense$22,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,697$122,698$12,794$459,189
Current Officers, Directors, Trustees, and Key Employees$131,370$74,789$9,149$215,308
Fees for Services Other$89,760$29,712-$119,472
Occupancy$86,448--$86,448
Insurance$64,157$22,235-$86,392
Depreciation Depletion$69,568--$69,568
Office Expenses$53,401$4,500-$57,901
Payroll Taxes$37,895$15,844$160$53,899
Grants to Domestic Individuals$28,518--$28,518
Fees for Services Accounting-$19,450-$19,450
Travel$8,096--$8,096
Other Expenses$5,445$26,072-$5,445
Interest-$4,574-$4,574
All Other Expenses$1,858--$1,858
Total Functional Expenses$1,006,164$319,874$22,103$1,348,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,348,141
Total Expenses per Audited Statements$1,321,498
Expenses per Audited Statements$1,319,626
Expenses Not Reported on Financial Statements$28,515
Other Expense Adjustments$28,515
Expenses Not Reported on Form 990$1,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$11,029-$1,872-
Total Events$11,029-$1,872$-1,872
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
John SignorelliFormer Executive DirectorDeferred Compensation PaymentNo$27,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$109,308
Due to Related Party$30,000
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

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

“Governing body review is regularly performed.”

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

“Conflict of interest forms are collected from employees and trustees on an annual basis. When a director, officer or key person of the organization becomes aware that he or she, or his or her related party, may have a conflict of interest in connection with a transaction, agreement or arrangement the organization is contemplating, or is an affiliate of another entity that may have an interest in such a transaction, agreement or arrangement, he or she must disclose the existence of the potential conflict of interest and all material facts to the organization's board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Foundation Inc
EIN
13-3676239
Phone
9142412076
Address
1433 STATE RT 17A, WARWICK, NY 10590

Signing Officer

Name
Denyelle Urciuoli
Title
Executive Director
Phone
9142412076
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyelle Urciuoli
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 1,872.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 28,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 1,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 28,518. Rounding -3.”

Raw XML AppendixShowing 400 of 626 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrossReceiptsAmt01307711
IRS990/GrossRentsGrp/RealAmt033600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022235
IRS990/InsuranceGrp/ProgramServicesAmt064157
IRS990/InsuranceGrp/TotalAmt086392
IRS990/InterestGrp/ManagementAndGeneralAmt04574
IRS990/InterestGrp/TotalAmt04574
IRS990/InvestmentIncomeGrp/ExclusionAmt01999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834504
IRS990/LandBldgEquipCostOrOtherBssAmt02886786
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02050503
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1872
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02049265
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt086448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt053401
IRS990/OfficeExpensesGrp/TotalAmt057901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08813
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SEMINAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026072
IRS990/OtherExpensesGrp/ProgramServicesAmt088271
IRS990/OtherExpensesGrp/ProgramServicesAmt18078
IRS990/OtherExpensesGrp/ProgramServicesAmt29602
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt088271
IRS990/OtherExpensesGrp/TotalAmt134150
IRS990/OtherExpensesGrp/TotalAmt29602
IRS990/OtherExpensesGrp/TotalAmt35445
IRS990/OtherLiabilitiesGrp/BOYAmt0109308
IRS990/OtherLiabilitiesGrp/EOYAmt0139308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033971
IRS990/OtherRevenueTotalAmt033971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015844
IRS990/PayrollTaxesGrp/ProgramServicesAmt037895
IRS990/PayrollTaxesGrp/TotalAmt053899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09520
IRS990/PrincipalOfficerNm0DENYELLE URCIUOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FARM EXPERIENCE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468797
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO ADMINISTERS AN EDUCATIONAL ARTS PROGRAM FOR THE DISABLED CALLED HIDDEN TREASURES. STUDENTS PARTICIPATE IN WEEKLY CLASSES DESIGNED TO PROMOTE SELF-EXPRESSION THROUGH STUDIO AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068797
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089880
IRS990/PYInvestmentIncomeAmt02454
IRS990/PYOtherExpensesAmt0644286
IRS990/PYOtherRevenueAmt0-29769
IRS990/PYProgramServiceRevenueAmt01195553
IRS990/PYRevenuesLessExpensesAmt0169889
IRS990/PYSalariesCompEmpBnftPaidAmt0671160
IRS990/PYTotalExpensesAmt01405326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02454
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048643
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.04020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt01370661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347473
IRS990ScheduleA/Total509Grp/TotalAmt01370661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386567

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,621
Liabilities
$208,118
Net assets
$2,050,503
Revenue
$1,305,839
Expenses
$1,348,141
Net income
-$42,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39