Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2013 • EIN 13-4229276

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profilewww.enfhope.org
1811 Fort Stockton Dr92103

(877) 507-7788

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,479

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$288,707

Down $42,181 (-13%) from 2012

Net Assets

Down

$284,216

Down $43,190 (-13%) from 2012

Liabilities

Up

$4,491

Up $1,009 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$382,424

Down $50,126 (-12%) from 2012

Expenses

Up

$403,666

Up $45,819 (+13%) from 2012

Net Income

Down

-$21,242

Down $95,945 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,152Liabilities 2011: $1,536Net Assets 2011: $328,6162011Assets 2012: $330,888Liabilities 2012: $3,482Net Assets 2012: $327,4062012Assets 2013: $288,707Liabilities 2013: $4,491Net Assets 2013: $284,2162013Assets 2014: $529,319Liabilities 2014: $1,305Net Assets 2014: $528,0142014Assets 2015: $630,188Liabilities 2015: $2,722Net Assets 2015: $627,4662015Assets 2016: $702,324Liabilities 2016: $11,637Net Assets 2016: $690,6872016Assets 2017: $676,778Liabilities 2017: $16,228Net Assets 2017: $660,5502017Assets 2018: $769,493Liabilities 2018: $16,404Net Assets 2018: $753,0892018Assets 2019: $703,582Liabilities 2019: $21,986Net Assets 2019: $681,5962019Assets 2020: $925,666Liabilities 2020: $178,292Net Assets 2020: $747,3742020Assets 2021: $1,042,923Liabilities 2021: $187,056Net Assets 2021: $855,8672021Assets 2022: $858,751Liabilities 2022: $179,674Net Assets 2022: $679,0772022Assets 2023: $726,452Liabilities 2023: $167,885Net Assets 2023: $558,5672023Assets 2024: $1,045,295Liabilities 2024: $185,124Net Assets 2024: $860,1712024

Highlighted filing

2013

Assets$288,707
Liabilities$4,491
Net Assets$284,216
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,350Expenses 2011: $319,708Net Income 2011: $46,6422011Revenue 2012: $432,550Expenses 2012: $357,847Net Income 2012: $74,7032012Revenue 2013: $382,424Expenses 2013: $403,666Net Income 2013: -$21,2422013Revenue 2014: $690,120Expenses 2014: $446,322Net Income 2014: $243,7982014Revenue 2015: $736,468Expenses 2015: $637,016Net Income 2015: $99,4522015Revenue 2016: $774,437Expenses 2016: $711,173Net Income 2016: $63,2642016Revenue 2017: $831,752Expenses 2017: $861,889Net Income 2017: -$30,1372017Revenue 2018: $1,455,401Expenses 2018: $1,362,862Net Income 2018: $92,5392018Revenue 2019: $1,394,982Expenses 2019: $1,466,475Net Income 2019: -$71,4932019Revenue 2020: $1,263,821Expenses 2020: $1,195,477Net Income 2020: $68,3442020Revenue 2021: $1,340,458Expenses 2021: $1,233,938Net Income 2021: $106,5202021Revenue 2022: $1,217,933Expenses 2022: $1,394,723Net Income 2022: -$176,7902022Revenue 2023: $985,048Expenses 2023: $1,110,086Net Income 2023: -$125,0382023Revenue 2024: $1,370,788Expenses 2024: $1,069,184Net Income 2024: $301,6042024

Highlighted filing

2013

Revenue$382,424
Expenses$403,666
Net Income-$21,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$443,001
Mission and Program Overview

Mission

We help families navigate their child's journey through cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.

To provide life enhancing programs to families whose children are being treated for cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,119$236,678▼ $3,441
Land, Buildings, and Equipment, Net$68,819$52,029▼ $16,790
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,938$288,707▼ $20,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,482$4,491▲ $1,009
Total Liabilities$3,482$4,491▲ $1,009
Net Assets / Fund Balance
Unrestricted Net Assets$305,456$284,216▼ $21,240
Total Net Assets Fund Balance$305,456$284,216▼ $21,240
Total Liabilities and Net Assets / Fund Balance$308,938$288,707▼ $20,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,363$120,086$170,449
Other Land Buildings$1,666$2,358$4,024
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi CramerDevelopment OfficerFT$49,479$49,479
Richard NaresExecutive DirectorFT$40,008$40,008

Board Members and Trustees

NameTitle
Diane NaresPresident
Karen TerraVice President
Nimpa AkanaTrustee
Emily DeereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,857
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$146,325
All Other Contributions
$217,419
Change in Net Assets
$-21,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,424
Revenue Not Reported on Form 990
$60,577
Total Revenue per Audited Statements
$443,001
Total Revenue per Form 990
$382,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,774
Total Fundraising Expense$112,792
Other Expenses$110,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,756$36,226$6,073$168,055
Current Officers, Directors, Trustees, and Key Employees$8,002$12,002$69,483$89,487
Payroll Taxes$12,782$4,837$4,923$22,542
Depreciation Depletion$15,706$2,478-$18,184
All Other Expenses$2,061$10,108$3,154$15,323
Office Expenses-$9,001$3,623$12,624
Pension Plan Contributions$2,400$3,600$6,000$12,000
Fees for Services Other--$9,887$9,887
Other Expenses$884$2,140$2,633$5,657
Other Employee Benefits--$690$690
Insurance-$593-$593
Fees for Services Accounting-$167-$167
Travel-$124-$124
Total Functional Expenses$209,598$81,276$112,792$403,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,243
Expenses per Audited Statements$403,666
Total Expenses per Form 990$403,666
Expenses Not Reported on Form 990$60,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,902
Fundraising Direct Expenses$60,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,725$85,412$13,827$71,585
Event 2$66,715$66,715$28,720$37,995
Total Events$225,340$206,902$60,577$146,325
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard & Diane Nares are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
13-4229276
Phone
8775077788

Signing Officer

Name
Richard Nares
Title
Executive Director
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
100

Preparer

Preparer
Michael LaNier
Phone
8585692425
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Reasons for Amending

“The organization is amending its return in order to correct numerous errors that have come to the attention of the Trustees. The significant corrections are: 1) Part IV.12a and Part XII.2b: Audited Financial Statements: add Schedule D part XI and include audit report as a part to this return. An independent audit has been conducted for the past 3 years. 2) Part III: Statement of Programs: complete and correct to reflect the accomplishments of our 3 major programs. 3) Part IV.2 and Schedule B: add Schedule of Contributors 4) Part IV.17 and Part IX.11e; Schedule G.2a: organized did not pay or use a Professional fundraising service. 5) Part IV.18: complete Schedule G, Part II to report fundraising events 6) Part V.7a and Part VIII.8: organization did receive Quid Pro Quo contributions in connection with 2 of its fundraising events. 7) Part VI: corrections to questions: 1b, 2, 8a, 11a, 12a 8) Part VIII: corrected to reflect audit and correctly report categories of revenue 9) Part IX: corrected to reflect audit and correctly allocate functional expenses 10) Part X: corrected to reflect audit; depreciation and cash on hand. 11) Schedule A, Part II: complete Public Support Schedule”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event cost $60577”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event cost $60577”

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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/OtherExpensesGrp/TotalAmt033820
IRS990/OtherExpensesGrp/TotalAmt18187
IRS990/OtherExpensesGrp/TotalAmt26326
IRS990/OtherExpensesGrp/TotalAmt35657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04837
IRS990/PayrollTaxesGrp/ProgramServicesAmt012782
IRS990/PayrollTaxesGrp/TotalAmt022542
IRS990/PensionPlanContributionsGrp/FundraisingAmt06000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family services: we provide a variety of additional services to the families that we service with our transportation program. Examples are: knitting and sewing activities for the families; a resource center inside the hospital that has computers, faxes, and printers; bereavement funds; holiday parties; and camps for kids.
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness program provides healthy snacks in the hospital and other needed personal items.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118991
IRS990/PYOtherRevenueAmt085868
IRS990/PYRevenuesLessExpensesAmt052754
IRS990/PYSalariesCompEmpBnftPaidAmt0241048
IRS990/PYTotalExpensesAmt0360039
IRS990/PYTotalRevenueAmt0412793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportTotal170Amt01508640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508640
IRS990ScheduleA/TotalSupportAmt01741443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170449
IRS990ScheduleD/ExpensesNotReportedAmt060577
IRS990ScheduleD/ExpensesSubtotalAmt0403666
IRS990ScheduleD/OtherExpensesIncludedAmt060577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04024
IRS990ScheduleD/OtherRevenueAmt060577
IRS990ScheduleD/RevenueNotReportedAmt060577
IRS990ScheduleD/RevenueSubtotalAmt0382424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event cost $60577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event cost $60577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052029
IRS990ScheduleD/TotalExpensesPerForm990Amt0403666
IRS990ScheduleD/TotalRevenuePerForm990Amt0382424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206902
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Harvest for Hope
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Marathons/Run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010838
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard & Diane Nares are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is amending its return in order to correct numerous errors that have come to the attention of the Trustees. The significant corrections are: 1) Part IV.12a and Part XII.2b: Audited Financial Statements: add Schedule D part XI and include audit report as a part to this return. An independent audit has been conducted for the past 3 years. 2) Part III: Statement of Programs: complete and correct to reflect the accomplishments of our 3 major programs. 3) Part IV.2 and Schedule B: add Schedule of Contributors 4) Part IV.17 and Part IX.11e; Schedule G.2a: organized did not pay or use a Professional fundraising service. 5) Part IV.18: complete Schedule G, Part II to report fundraising events 6) Part V.7a and Part VIII.8: organization did receive Quid Pro Quo contributions in connection with 2 of its fundraising events. 7) Part VI: corrections to questions: 1b, 2, 8a, 11a, 12a 8) Part VIII: corrected to reflect audit and correctly report categories of revenue 9) Part IX: corrected to reflect audit and correctly allocate functional expenses 10) Part X: corrected to reflect audit; depreciation and cash on hand. 11) Schedule A, Part II: complete Public Support Schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Reasons for Amending
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,707
Liabilities
$4,491
Net assets
$284,216
Revenue
$382,424
Expenses
$403,666
Net income
-$21,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.37$1.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.99$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$1.22$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.34$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.26$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.39$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.46$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.32$0.05