Civic Intelligence

Fiver Children'S Foundation Inc

990 • Fiscal year 2018 • EIN 13-3993633

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 26, 2018

Organization ProfileWWW.FIVER.ORG

View Organization Page

519 Eighth Avenue 24th FloorNew York, NY 10018

(212) 971-9562

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$125,723

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,000,239

Up $54,879 (+1.9%) from 2017

Net Assets

Up

$2,935,227

Up $445,860 (+18%) from 2017

Liabilities

Down

$65,012

Down $390,981 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$2,346,854

Up $606,011 (+35%) from 2017

Expenses

Up

$1,900,994

Up $204,949 (+12%) from 2017

Net Income

Up

$445,860

Up $401,062 (+895%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,561,668Liabilities 2012: $437,004Net Assets 2012: $3,124,6642012Assets 2013: $3,547,940Liabilities 2013: $705,519Net Assets 2013: $2,842,4212013Assets 2014: $3,232,679Liabilities 2014: $440,464Net Assets 2014: $2,792,2152014Assets 2015: $3,020,297Liabilities 2015: $568,103Net Assets 2015: $2,452,1942015Assets 2016: $2,961,509Liabilities 2016: $516,940Net Assets 2016: $2,444,5692016Assets 2017: $2,945,360Liabilities 2017: $455,993Net Assets 2017: $2,489,3672017Assets 2018: $3,000,239Liabilities 2018: $65,012Net Assets 2018: $2,935,2272018Assets 2019: $2,958,654Liabilities 2019: $94,092Net Assets 2019: $2,864,5622019Assets 2020: $2,958,402Liabilities 2020: $37,080Net Assets 2020: $2,921,3222020Assets 2021: $3,268,771Liabilities 2021: $48,438Net Assets 2021: $3,220,3332021Assets 2022: $3,607,392Liabilities 2022: $89,900Net Assets 2022: $3,517,4922022Assets 2023: $6,063,950Liabilities 2023: $2,092,316Net Assets 2023: $3,971,6342023Assets 2024: $6,005,460Liabilities 2024: $1,840,218Net Assets 2024: $4,165,2422024Assets 2025: $5,889,545Liabilities 2025: $1,660,096Net Assets 2025: $4,229,4492025

Highlighted filing

2018

Assets$3,000,239
Liabilities$65,012
Net Assets$2,935,227
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,503,832Expenses 2012: $1,709,816Net Income 2012: -$205,9842012Expenses 2013: $1,701,3882013Revenue 2014: $1,640,931Expenses 2014: $1,691,137Net Income 2014: -$50,2062014Revenue 2015: $1,489,733Expenses 2015: $1,829,754Net Income 2015: -$340,0212015Revenue 2016: $1,669,132Expenses 2016: $1,676,757Net Income 2016: -$7,6252016Revenue 2017: $1,740,843Expenses 2017: $1,696,045Net Income 2017: $44,7982017Revenue 2018: $2,346,854Expenses 2018: $1,900,994Net Income 2018: $445,8602018Revenue 2019: $2,003,563Expenses 2019: $2,074,228Net Income 2019: -$70,6652019Revenue 2020: $2,248,485Expenses 2020: $2,191,725Net Income 2020: $56,7602020Revenue 2021: $2,170,517Expenses 2021: $1,871,308Net Income 2021: $299,2092021Revenue 2022: $2,542,861Expenses 2022: $2,246,127Net Income 2022: $296,7342022Revenue 2023: $3,109,949Expenses 2023: $2,656,495Net Income 2023: $453,4542023Revenue 2024: $2,877,385Expenses 2024: $2,697,168Net Income 2024: $180,2172024Revenue 2025: $2,986,011Expenses 2025: $2,921,804Net Income 2025: $64,2072025

Highlighted filing

2018

Revenue$2,346,854
Expenses$1,900,994
Net Income$445,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,562,669
Mission and Program Overview

Mission

Fiver children's foundation is a comprehensive youth development organization that empowers children from underserved communities to develop life skills and to reach their full potential.

The fiver children's foundation is a comprehensive youth development organization that makes a 10-year commitment to children from underserved communities throughout new york city and central new york. Through character-building summer and year-round out-of-school time programs, fiver empowers children to make ethical and healthy decisions, to become engaged citizens, and to succeed in school, careers, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,169$2,637,673▲ $20,504
Loans From Officers Directors$400,000$0▼ $400,000
Cash and Non-Interest-Bearing Accounts$274,762$283,988▲ $9,226
Pledges and Grants Receivable$2,729$27,394▲ $24,665
Prepaid Expenses and Deferred Charges$1,383$1,483▲ $100
Total Assets$2,945,360$3,000,239▲ $54,879
Other Assets Total$49,317$49,701▲ $384
Liabilities
Accounts Payable and Accrued Expenses$55,993$65,012▲ $9,019
Total Liabilities$455,993$65,012▼ $390,981
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,137$2,890,227▲ $465,090
Temporarily Rstr Net Assets$64,230$45,000▼ $19,230
Total Net Assets Fund Balance$2,489,367$2,935,227▲ $445,860
Total Liabilities and Net Assets / Fund Balance$2,945,360$3,000,239▲ $54,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,462$1,745,597-
Land$278,275--
Equipment$112,936$470,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie KoExecutive DirectorFT$125,723$125,723

Board Members and Trustees

NameTitle
Thomas TuckerFounder-chairman
James RoperVice Chairman
Andrew MendelsonDirector
Caroline F CraigDirector
John CokinosDirector
John OllquistDirector
Justin LubeleyDirector
Kan DevnaniDirector
Michele Lallemand BrazilDirector
Ovita WilliamsDirector
Richard GolaszewskiDirector
Robert CagninaDirector
Steven CarlsonDirector
Michael BarnettSecretary
Paola FrattaroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,297
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$28,314
All Other Contributions
$1,605,283
Change in Net Assets
$445,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,815
Total Revenue per Audited Statements
$2,562,669
Total Revenue per Form 990
$2,346,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,525
Other Expenses$835,469
Total Fundraising Expense$211,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,641$26,337$102,400$802,378
Occupancy$195,210$20,429$11,349$226,988
Depreciation Depletion$110,638$11,578$6,432$128,648
Current Officers, Directors, Trustees, and Key Employees$75,434$12,572$37,717$125,723
Payroll Taxes$64,325$3,181$8,372$75,878
All Other Expenses$52,810$1,275$21,176$75,261
Insurance$62,768$6,129$3,405$72,302
Other Employee Benefits$52,175$2,580$6,791$61,546
Office Expenses$29,349$2,689$1,494$33,532
Other Expenses$21,683$2,269$1,261$25,213
Fees for Services Accounting$12,448$8,323-$20,771
Advertising$3,769$394$11,310$15,473
Interest-$3,142-$3,142
Total Functional Expenses$1,588,389$100,898$211,707$1,900,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,809
Expenses per Audited Statements$1,900,994
Total Expenses per Form 990$1,900,994
Expenses Not Reported on Form 990$215,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,815
Fundraising Gross Income$215,815
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$400,000$0▼ $400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Thomas tucker, chairman and heather tucker, emeritus board memeber are married”

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

“A copy of form 990 is circulated to all board members electronically before filing.”

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

“Board members are briefed annually on the policy.”

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

“Annual compensation is determined through recommendation by the executive committee and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
FIVER CHILDREN'S FOUNDATION INC
EIN
13-3993633
Phone
2129719562
Address
519 EIGHTH AVENUE 24TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Christie Ko
Title
Executive Director
Phone
2129719562
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Ko
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
5000 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057
Preparer
Roy Clark
Phone
3154757213
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)3 of the internal revenue code and utilizes january 31 as its fiscal year end. The foundation has also been determined to be other than a private foundation as described in section 509(a)(1) of the code. The foundation's returns for tax years prior to 2013 are no longer subject to examination by the respective taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fiver benefit (cost of benefit to donors) 193,982. Other benefits (cost of benefit to donors) 21,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fiver benefit (cost of benefit to donors) 193,982. Other benefits (cost of benefit to donors) 21,833.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDER-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0656218
IRS990/FundraisingDirectExpensesAmt0215815
IRS990/FundraisingGrossIncomeAmt0215815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt056796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02562669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03405
IRS990/InsuranceGrp/ManagementAndGeneralAmt06129
IRS990/InsuranceGrp/ProgramServicesAmt062768
IRS990/InsuranceGrp/TotalAmt072302
IRS990/InterestGrp/ManagementAndGeneralAmt03142
IRS990/InterestGrp/TotalAmt03142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02637673
IRS990/LandBldgEquipCostOrOtherBssAmt04853856
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIVER CHILDREN'S FOUNDATION IS A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS CHILDREN FROM UNDERSERVED COMMUNITIES TO DEVELOP LIFE SKILLS AND TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02489367
IRS990/NetAssetsOrFundBalancesEOYAmt02935227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011349
IRS990/OccupancyGrp/ManagementAndGeneralAmt020429
IRS990/OccupancyGrp/ProgramServicesAmt0195210
IRS990/OccupancyGrp/TotalAmt0226988
IRS990/OfficeExpensesGrp/FundraisingAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OfficeExpensesGrp/ProgramServicesAmt029349
IRS990/OfficeExpensesGrp/TotalAmt033532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049317
IRS990/OtherAssetsTotalGrp/EOYAmt049701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061546
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ProgramServicesAmt0162750
IRS990/OtherExpensesGrp/ProgramServicesAmt146136
IRS990/OtherExpensesGrp/ProgramServicesAmt225253
IRS990/OtherExpensesGrp/ProgramServicesAmt321683
IRS990/OtherExpensesGrp/TotalAmt0162750
IRS990/OtherExpensesGrp/TotalAmt146136
IRS990/OtherExpensesGrp/TotalAmt225253
IRS990/OtherExpensesGrp/TotalAmt325213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028314
IRS990/OtherRevenueTotalAmt028314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03181
IRS990/PayrollTaxesGrp/ProgramServicesAmt064325
IRS990/PayrollTaxesGrp/TotalAmt075878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01483
IRS990/PrincipalOfficerNm0CHRISTIE KO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01709126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0796454
IRS990/PYOtherRevenueAmt031642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044798
IRS990/PYSalariesCompEmpBnftPaidAmt0899591
IRS990/PYTotalExpensesAmt01696045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0445860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08045746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-42
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt07902886
IRS990ScheduleA/SubstantialContributorsTotAmt0142860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01545870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08045746
IRS990ScheduleA/TotalSupportAmt08147006
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02246462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745597
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03992059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0583522
IRS990ScheduleD/ExpensesNotReportedAmt0215815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0278275
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0278275
IRS990ScheduleD/OtherExpensesIncludedAmt0215815
IRS990ScheduleD/OtherRevenueAmt0215815
IRS990ScheduleD/RevenueNotReportedAmt0215815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02346854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND UTILIZES JANUARY 31 AS ITS FISCAL YEAR END. THE FOUNDATION HAS ALSO BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. THE FOUNDATION'S RETURNS FOR TAX YEARS PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIVER BENEFIT (COST OF BENEFIT TO DONORS) 193,982. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 21,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIVER BENEFIT (COST OF BENEFIT TO DONORS) 193,982. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 21,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637673
IRS990ScheduleD/TotalExpensesPerForm990Amt01900994
IRS990ScheduleD/TotalRevenuePerForm990Amt02346854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116809
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS TUCKER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,239
Liabilities
$65,012
Net assets
$2,935,227
Revenue
$2,346,854
Expenses
$1,900,994
Net income
$445,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.89$1.66$4.23$2.99$2.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.84$4.17$2.88$2.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.06$2.09$3.97$3.11$2.66$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$2.54$2.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$2.17$1.87$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.25$2.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.86$2.00$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.94$2.35$1.90$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$1.74$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$1.67$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.57$2.45$1.49$1.83$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.44$2.79$1.64$1.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.71$2.84$1.70
2012Summary only. Only limited summary data is available for this year.$3.56$0.44$3.12$1.50$1.71$0.21