Civic Intelligence

The Icla Da Silva Foundation Inc

990 • Fiscal year 2019 • EIN 13-3677332

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.ICLA.ORG
311 West 43rd Street Floor 12New York, NY 10036

(212) 593-0474

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$188,153

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,562,478

Up $194,720 (+8.2%) from 2018

Net Assets

Up

$2,501,989

Up $194,633 (+8.4%) from 2018

Liabilities

Up

$60,489

Up $87 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Down

$1,773,505

Down $243,244 (-12%) from 2018

Expenses

Down

$1,635,102

Down $78,217 (-4.6%) from 2018

Net Income

Down

$138,403

Down $165,027 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,146,500Liabilities 2011: $0Net Assets 2011: $1,146,5002011Assets 2012: $1,059,427Liabilities 2012: $19,436Net Assets 2012: $1,039,9912012Assets 2013: $1,124,862Liabilities 2013: $18,768Net Assets 2013: $1,106,0942013Assets 2014: $1,136,618Liabilities 2014: $14,884Net Assets 2014: $1,121,7342014Assets 2015: $1,518,658Liabilities 2015: $97,917Net Assets 2015: $1,420,7412015Assets 2016: $1,612,917Liabilities 2016: $11,792Net Assets 2016: $1,601,1252016Assets 2017: $2,008,130Liabilities 2017: $4,204Net Assets 2017: $2,003,9262017Assets 2018: $2,367,758Liabilities 2018: $60,402Net Assets 2018: $2,307,3562018Assets 2019: $2,562,478Liabilities 2019: $60,489Net Assets 2019: $2,501,9892019Assets 2020: $2,794,408Liabilities 2020: $51,928Net Assets 2020: $2,742,4802020Assets 2021: $2,941,344Liabilities 2021: $17,445Net Assets 2021: $2,923,8992021Assets 2022: $2,637,598Liabilities 2022: $29,892Net Assets 2022: $2,607,7062022Assets 2023: $2,013,715Liabilities 2023: $34,638Net Assets 2023: $1,979,0772023Assets 2024: $1,758,666Liabilities 2024: $28,459Net Assets 2024: $1,730,2072024

Highlighted filing

2019

Assets$2,562,478
Liabilities$60,489
Net Assets$2,501,989
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,606,570Expenses 2011: $1,625,883Net Income 2011: -$19,3132011Revenue 2012: $1,707,234Expenses 2012: $1,813,743Net Income 2012: -$106,5092012Revenue 2013: $1,676,630Expenses 2013: $1,680,012Net Income 2013: -$3,3822013Revenue 2014: $1,459,567Expenses 2014: $1,434,049Net Income 2014: $25,5182014Revenue 2015: $2,015,780Expenses 2015: $1,716,773Net Income 2015: $299,0072015Revenue 2016: $1,612,615Expenses 2016: $1,432,231Net Income 2016: $180,3842016Revenue 2017: $2,032,906Expenses 2017: $1,630,105Net Income 2017: $402,8012017Revenue 2018: $2,016,749Expenses 2018: $1,713,319Net Income 2018: $303,4302018Revenue 2019: $1,773,505Expenses 2019: $1,635,102Net Income 2019: $138,4032019Revenue 2020: $1,909,188Expenses 2020: $1,713,687Net Income 2020: $195,5012020Revenue 2021: $1,331,863Expenses 2021: $1,216,435Net Income 2021: $115,4282021Revenue 2022: $328,088Expenses 2022: $578,450Net Income 2022: -$250,3622022Revenue 2023: $328,487Expenses 2023: $1,021,735Net Income 2023: -$693,2482023Revenue 2024: $371,643Expenses 2024: $700,746Net Income 2024: -$329,1032024

Highlighted filing

2019

Revenue$1,773,505
Expenses$1,635,102
Net Income$138,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,912,178
Mission and Program Overview

Mission

To save lives by recruiting bone marrow donors and by providing support services to children and adults with leukemia and other diseases treatable by marrow transplants

To save lives by recruiting bone marrow donors and by providing support services to children and adults with leukemia and other diseases treatable by marrow transplants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,155,474$1,279,221▲ $123,747
Investments in Publicly Traded Securities$408,929$591,582▲ $182,653
Savings and Temporary Cash Investments-$539,207-
Investments Other Securities$155,175--
Accounts Receivable$30,217$136,756▲ $106,539
Prepaid Expenses and Deferred Charges$8,594$9,093▲ $499
Land, Buildings, and Equipment, Net$2,651$6,619▲ $3,968
Total Assets$2,367,758$2,562,478▲ $194,720
Other Assets Total$606,718$0▼ $606,718
Liabilities
Accounts Payable and Accrued Expenses$25,599$60,489▲ $34,890
Other Liabilities$34,803$0▼ $34,803
Total Liabilities$60,402$60,489▲ $87
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,356$2,501,989▲ $194,633
Total Net Assets Fund Balance$2,307,356$2,501,989▲ $194,633
Total Liabilities and Net Assets / Fund Balance$2,367,758$2,562,478▲ $194,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,619$6,621$13,240
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Airam Da SilvaPresidentFT$181,000$7,153$188,153

Board Members and Trustees

NameTitle
Shawn AustinChairman
Anne Williams-isomVice-chair
Claudio Braz-ferroDirector
David ZabellDirector
Dominic FontiDirector
Kala MaxymDirector
Olivier GillierDirector
Radhy MirandaDirector
Renato TichauerDirector
Rebecca AlperSecretary
Andrew WuerteleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,973
Program Service Revenue
$1,494,268
Investment Income
$31,140
Other Revenue
$-60,876
All Other Contributions
$12,000
Change in Net Assets
$138,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,230
Total Revenue per Audited Statements
$1,829,735
Total Revenue per Form 990
$1,773,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,196
Other Expenses$287,906
Total Fundraising Expense$142,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,558$54,852$69,765$948,175
Current Officers, Directors, Trustees, and Key Employees$94,076$56,446$37,630$188,152
Other Employee Benefits$90,818$9,934$10,296$111,048
Payroll Taxes$75,332$8,996$8,733$93,061
Office Expenses$38,852$4,639$4,504$47,995
Travel$40,649--$40,649
Occupancy$32,010$3,823$3,711$39,544
Fees for Services Other-$33,281-$33,281
Fees for Services Accounting-$12,720-$12,720
Other Expenses$9,389$1,121$1,088$11,598
Insurance$7,910$945$917$9,772
All Other Expenses$9,509--$9,509
Pension Plan Contributions$6,760--$6,760
Depreciation Depletion$2,586$309$300$3,195
Total Functional Expenses$1,299,560$192,917$142,625$1,635,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,102
Total Expenses per Audited Statements$1,635,102
Total Expenses per Form 990$1,635,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,673
Fundraising Gross Income$77,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$311,201$77,797$26,345$51,452
Matchmaker 5k Run$28,821-$5,898-
Total Events$340,022$77,797$123,026$-45,229
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form 990 is prepared by an independent cpa firm. It is then reviewed by the president and the board of trustees and discussed at the board meeting. Any questions are discussed with the cpa firm.”

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

“All officers and directors are required to sign a conflict of interest statement annually. The existing potential conflicts that have been disclosed are being avoided by the directors by excusing themselves from board discussions and votes pertaining to the conflict.”

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

“The board of directors of the icla da silva foundation , inc. Determine and approve of the compensation of the president. Members of the board review relevant market trends and comparibility data before determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents , policies and finacial statements available to to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Icla Da Silva
EIN
13-3677332
Phone
2125930474
Address
311 WEST 43RD STREET FLOOR 12, NEW YORK, NY 10036

Signing Officer

Name
Airam Da Silva
Title
President
Phone
2125930474
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Airam Da Silva
Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) of the internal revenue code and recognized as a public charity under section 509(a)(1) of the internal revenue code. Management has reviewed the tax positions for the open tax years (2016 - 2018) or expected to be taken on the foundation's 2019 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 542 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/MissionDesc0TO SAVE LIVES BY RECRUITING BONE MARROW DONORS AND BY PROVIDING SUPPORT SERVICES TO CHILDREN AND ADULTS WITH LEUKEMIA AND OTHER DISEASES TREATABLE BY MARROW TRANSPLANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02501989
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60876
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02307356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02501989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03711
IRS990/OccupancyGrp/ManagementAndGeneralAmt03823
IRS990/OccupancyGrp/ProgramServicesAmt032010
IRS990/OccupancyGrp/TotalAmt039544
IRS990/OfficeExpensesGrp/FundraisingAmt04504
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038852
IRS990/OfficeExpensesGrp/TotalAmt047995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606718
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111048
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03112
IRS990/OtherExpensesGrp/FundraisingAmt12569
IRS990/OtherExpensesGrp/FundraisingAmt21088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21121
IRS990/OtherExpensesGrp/ProgramServicesAmt026843
IRS990/OtherExpensesGrp/ProgramServicesAmt122160
IRS990/OtherExpensesGrp/ProgramServicesAmt219108
IRS990/OtherExpensesGrp/ProgramServicesAmt39389
IRS990/OtherExpensesGrp/TotalAmt033160
IRS990/OtherExpensesGrp/TotalAmt127375
IRS990/OtherExpensesGrp/TotalAmt219108
IRS990/OtherExpensesGrp/TotalAmt311598
IRS990/OtherLiabilitiesGrp/BOYAmt034803
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08996
IRS990/PayrollTaxesGrp/ProgramServicesAmt075332
IRS990/PayrollTaxesGrp/TotalAmt093061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06760
IRS990/PensionPlanContributionsGrp/TotalAmt06760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09093
IRS990/PrincipalOfficerNm0AIRAM DA SILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL MARROW DONOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07024
IRS990/PYOtherExpensesAmt0350246
IRS990/PYOtherRevenueAmt0286109
IRS990/PYProgramServiceRevenueAmt01715198
IRS990/PYRevenuesLessExpensesAmt0303430
IRS990/PYSalariesCompEmpBnftPaidAmt01363073
IRS990/PYTotalExpensesAmt01713319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01494268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02009725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01990875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01740394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02011594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08061561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01494268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01494268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103649
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt09555829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01803241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02009725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01990875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01740394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02011594
IRS990ScheduleA/Total509Grp/TotalAmt09555829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01834381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02016749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02032906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02023380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09668948
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/BookValueAmt06619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056230
IRS990ScheduleD/RevenueNotReportedAmt056230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2016 - 2018) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06619
IRS990ScheduleD/TotalExpensesPerForm990Amt01635102
IRS990ScheduleD/TotalRevenuePerForm990Amt01773505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635102
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0233404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATCHMAKER 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028821

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,478
Liabilities
$60,489
Net assets
$2,501,989
Revenue
$1,773,505
Expenses
$1,635,102
Net income
$138,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.37$0.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.33$1.02$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$0.33$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.33$1.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.91$1.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.77$1.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$2.02$1.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$2.03$1.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.61$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$1.68$1.68$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.71$1.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.61$1.63$0.02