Civic Intelligence

The Icla Da Silva Foundation Inc

990 • Fiscal year 2020 • EIN 13-3677332

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(646) 249-7060

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$202,500

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,794,408

Up $231,930 (+9.1%) from 2019

Net Assets

Up

$2,742,480

Up $240,491 (+9.6%) from 2019

Liabilities

Down

$51,928

Down $8,561 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$1,909,188

Up $135,683 (+7.7%) from 2019

Expenses

Up

$1,713,687

Up $78,585 (+4.8%) from 2019

Net Income

Up

$195,501

Up $57,098 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$2,794,408
Liabilities$51,928
Net Assets$2,742,480
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,909,188
Expenses$1,713,687
Net Income$195,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,378,557
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$1,279,221$1,766,316▲ $487,095
Savings and Temporary Cash Investments$539,207$489,612▼ $49,595
Investments in Publicly Traded Securities$591,582$446,998▼ $144,584
Accounts Receivable$136,756$71,782▼ $64,974
Prepaid Expenses and Deferred Charges$9,093$15,239▲ $6,146
Land, Buildings, and Equipment, Net$6,619$4,461▼ $2,158
Total Assets$2,562,478$2,794,408▲ $231,930
Liabilities
Accounts Payable and Accrued Expenses$60,489$51,928▼ $8,561
Total Liabilities$60,489$51,928▼ $8,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,501,989$2,742,480▲ $240,491
Total Net Assets Fund Balance$2,501,989$2,742,480▲ $240,491
Total Liabilities and Net Assets / Fund Balance$2,562,478$2,794,408▲ $231,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,461$9,574$14,035
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Airam Da SilvaPresidentFT$193,000$9,500$202,500

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
$470,636
Program Service Revenue
$1,460,870
Investment Income
$8,799
Other Revenue
$-31,117
All Other Contributions
$5,074
Change in Net Assets
$195,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,990
Total Revenue per Audited Statements
$1,954,178
Total Revenue per Form 990
$1,909,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,037
Other Expenses$206,650
Total Fundraising Expense$123,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,989$73,395$79,783$1,076,167
Current Officers, Directors, Trustees, and Key Employees$173,677$13,811$15,013$202,501
Other Employee Benefits$103,796$8,254$8,972$121,022
Payroll Taxes$88,109$7,006$7,616$102,731
Office Expenses$38,962$3,098$3,368$45,428
Occupancy$22,555$1,794$1,950$26,299
Travel$15,403--$15,403
Insurance$13,042$1,037$1,127$15,206
Fees for Services Accounting-$14,568-$14,568
All Other Expenses$8,577$682$741$10,000
Other Expenses$5,028$900$978$5,028
Pension Plan Contributions$3,959$315$342$4,616
Fees for Services Other-$3,572-$3,572
Depreciation Depletion$2,533$201$219$2,953
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,458,193$132,389$123,105$1,713,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,687
Total Expenses per Audited Statements$1,713,687
Total Expenses per Form 990$1,713,687
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$31,117
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$169,105-$19,060-
Matchmaker 5k Run$12,144-$1,084-
Total Events$181,249-$20,144$-20,144
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
6462497060
Address
311 WEST 43RD STREET FLOOR 12, NEW YORK, NY 10036

Signing Officer

Name
Airam Da Silva
Title
President
Phone
6462497060
Signed
2021-11-10
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
28
Volunteers
60

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
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 (2017 - 2019) or expected to be taken on the foundation's 2020 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 541 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt02501989
IRS990/NetAssetsOrFundBalancesEOYAmt02742480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02501989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02742480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt022555
IRS990/OccupancyGrp/TotalAmt026299
IRS990/OfficeExpensesGrp/FundraisingAmt03368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OfficeExpensesGrp/ProgramServicesAmt038962
IRS990/OfficeExpensesGrp/TotalAmt045428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121022
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1EDUCATION AWARENESS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt02996
IRS990/OtherExpensesGrp/FundraisingAmt1978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt034657
IRS990/OtherExpensesGrp/ProgramServicesAmt113585
IRS990/OtherExpensesGrp/ProgramServicesAmt211321
IRS990/OtherExpensesGrp/ProgramServicesAmt35028
IRS990/OtherExpensesGrp/TotalAmt040409
IRS990/OtherExpensesGrp/TotalAmt113585
IRS990/OtherExpensesGrp/TotalAmt213199
IRS990/OtherExpensesGrp/TotalAmt35028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07006
IRS990/PayrollTaxesGrp/ProgramServicesAmt088109
IRS990/PayrollTaxesGrp/TotalAmt0102731
IRS990/PensionPlanContributionsGrp/FundraisingAmt0342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03959
IRS990/PensionPlanContributionsGrp/TotalAmt04616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015239
IRS990/PrincipalOfficerNm0AIRAM DA SILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL MARROW DONOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01460870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01460870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031140
IRS990/PYOtherExpensesAmt0287906
IRS990/PYOtherRevenueAmt0-60876
IRS990/PYProgramServiceRevenueAmt01494268
IRS990/PYRevenuesLessExpensesAmt0138403
IRS990/PYSalariesCompEmpBnftPaidAmt01347196
IRS990/PYTotalExpensesAmt01635102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02009725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01990875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06239083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01460870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01494268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02955138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113330
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt09145480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01649986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01803241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02009725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01990875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01740394
IRS990ScheduleA/Total509Grp/TotalAmt09194221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01671453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01834381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02016749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02032906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01761532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09317021
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/BookValueAmt04461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01713687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044990
IRS990ScheduleD/RevenueNotReportedAmt044990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01909188
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 (2017 - 2019) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2020 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/TotalBookValueLandBuildingsAmt04461
IRS990ScheduleD/TotalExpensesPerForm990Amt01713687
IRS990ScheduleD/TotalRevenuePerForm990Amt01909188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713687
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181249

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Filings

Displayed year

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

Open filing
Assets
$2,794,408
Liabilities
$51,928
Net assets
$2,742,480
Revenue
$1,909,188
Expenses
$1,713,687
Net income
$195,501
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