Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2014 • EIN 13-4281766

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.COSERV.COM/COMMUNITY
7701 South Stemmons FreewayCorinth, TX 76210-1842

(940) 321-7800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$457,483

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$424,551

Up $35,892 (+9.2%) from 2013

Net Assets

Down

$380,688

Down $7,971 (-2.1%) from 2013

Liabilities

Up

$43,863

Up $43,863 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$923,275

Up $61,065 (+7.1%) from 2013

Expenses

Up

$931,246

Up $71,245 (+8.3%) from 2013

Net Income

Down

-$7,971

Down $10,180 (-461%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2014

Assets$424,551
Liabilities$43,863
Net Assets$380,688
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2014

Revenue$923,275
Expenses$931,246
Net Income-$7,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$933,565
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

To provide critical services to families within the community by sponsoring local not-for-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,659$424,551▲ $35,892
Total Assets$388,659$424,551▲ $35,892
Liabilities
Accounts Payable and Accrued Expenses-$43,863-
Total Liabilities$0$43,863▲ $43,863
Net Assets / Fund Balance
Unrestricted Net Assets$388,659$380,688▼ $7,971
Total Net Assets Fund Balance$388,659$380,688▼ $7,971
Total Liabilities and Net Assets / Fund Balance$388,659$424,551▲ $35,892
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Joe FormanPresident
Stacia SimsVice President
Brent BishopDirector
Denise SmithersDirector
Donald ClarySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,888
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$1,265
All Other Contributions
$885,298
Change in Net Assets
$-7,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,290
Total Revenue per Audited Statements
$933,565
Total Revenue per Form 990
$923,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$931,246
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$931,246--$931,246
Total Functional Expenses$931,246$0$0$931,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,536
Expenses per Audited Statements$931,246
Total Expenses per Form 990$931,246
Expenses Not Reported on Form 990$10,290
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community ActionLewisville, TX501(c)(3)Bill Payment Assistance, Youth in Motion Supplies, Fans, Ac Units, Blankets, Heaters.$45,000
Pediplace IncLewisville, TX501(c)(3)Medical, Lab, and Pharmaceutical Supplies$36,000
Community Lifeline CenterMckinney, TX501(c)(3)Bill Payment Assistance, Items for Pantry$30,000
Community Services IncCorsicana, TX501(c)(3)Bill Payment Assistance$30,000
Frisco Family ServicesFrisco, TX501(c)(3)Bill Payment Assistance$26,000
DENTON COUNTY SHERIFF'S OFFICEDenton, TXGovernmental EntitySky Watch Observation Tower$25,000
Sanger Fire DepartmentSanger, TXGovernmental EntityEarly Warning Detection System$21,975
Collin County Committee on AgingMckinney, TX501(c)(3)Senior Safety Net$20,000
Valley View Volunteer Fire DepartmentValley View, TXGovernmental EntityFire Engine$20,000
City of Valley View Police DepartmentValley View, TXGovernmental EntityOutfitting New Patrol Vehicle$19,374
Denton County Friends of the Family IncDenton, TX501(c)(3)Seasonal Gifts Suite 100 & Server$19,218
Double Oak Volunteer Fire DepartmentDouble Oak, TXGovernmental EntityOutfitting New Command Vehicle$18,000
Civil Air Patrol Night Hawk Composite SquadronDenton, TX501(c)(3)Technology Upgrade$17,000
ManegaitMckinney, TX501(c)(3)Security Lighting$16,500
Denton Community Food CenterDenton, TX501(c)(3)Box Truck & Meal Support$16,000
CHILDREN'S ADVOCACY CENTER OF DENTON COUNTYLewisville, TX501(c)(3)Building Renovation & Purchase of Trailer$15,000
City House IncPlano, TX501(c)(3)Food, Supplies, Glasses$15,000
Heroes for ChildrenRichardson, TX501(c)(3)Financial & Social Assistance Program$15,000
North Texas Food BankDallas, TX501(c)(3)Food & Supplies for Distribution$15,000
Special Abilities of North TexasLewisville, TX501(c)(3)Client Meals and Materials for Classes$15,000
Spirithorse Therapeutic Riding CenterCorinth, TX501(c)(3)Light Weight Ranch Truck$14,578
Opening Doors InternationalDenton, TX501(c)(3)Red Flag Project$14,400
COLLIN COUNTY SHERIFF'S OFFICEMckinney, TXGovernmental EntityBulletproof Vests$12,719
Argyle Police DepartmentArgyle, TXGovernmental EntityRadio Upgrade$12,500
Celina Fire DepartmentCelina, TXGovernmental EntityProtective Equipment$12,500
Fairview Fire RescueFairview, TX501(c)(3)Motorola Apx 6000$12,500
Bridges Outreach of Denton CountyFlower Mound, TX501(c)(3)Supplies & Transportation for Academic Program$12,300
City of Aubrey Fire DepartmentAubrey, TX501(c)(3)Mobile Radio Upgrade$12,000
North Collin County Habitat for Humanity IncMckinney, TX501(c)(3)Replace Stolen Trailer and Tools$12,000
Rape Crisis Center of Collin CountyPlano, TX501(c)(3)Copier, Laptops, Program Supplies$12,000
COOKE COUNTY SHERIFF'S OFFICEGainesville, TXGovernmental EntityBody Armor$11,612
Riding Unlimited IncPonder, TX501(c)(3)Horse Care$10,992
Associates of Lewisville Senior Activity Center IncHighland Village, TX501(c)(3)Ipads & Ipad Training$10,474
Casa of Collin CountyMckinney, TX501(c)(3)Volunteer Training$10,000
Cornerstone Assistance Network of N Central TXProsper, TX501(c)(3)Bill Payment Assistance$10,000
Double Oak Police DepartmentDouble Oak, TXGovernmental EntityRadio Equipment Upgrade$10,000
Giving Hope IncDenton, TX501(c)(3)Child Care, Transportation, Ged Assistance, Job Training$10,000
Health Services of North TexasDenton, TX501(c)(3)Equipment for Medical Center$10,000
Hearts of HomesDenton, TX501(c)(3)Flatbed Trailer, 2 Pcs, Construction Supplies$10,000
Justin Elementary PtaJustin, TX501(c)(3)Snack Pack Program$10,000
Seniors in Motion AuxiliaryFlower Mound, TX501(c)(3)Shelving for Senior Citizens Library$10,000
Ymca of Metropolitan DallasFrisco, TX501(c)(3)Annual Campaign$10,000
Ymca of Metropolitan Dallas - Cross Timbers BranchFlower Mound, TX501(c)(3)Annual Campaign$10,000
Ranch Hand RescueArgyle, TX501(c)(3)Purchase & Install Septic System$9,000
Camp Summit IncDallas, TX501(c)(3)Commercial Grade Lawn Mower$8,650
Town of Flower Mound Police DepartmentFlower Mound, TXGovernmental EntityRain Gear for Troopers$8,500
Interfaith Ministries of DentonDenton, TX501(c)(3)Support for Apple Tree Project$8,400
Communities in Schools of North TexasLewisville, TX501(c)(3)Laptops, Printers, & Scanners$8,071
Clara Love PtaJustin, TX501(c)(3)Snack Pack Program$8,030
Search One Rescue TeamLewisville, TX501(c)(3)New Truck & Radios$8,000
Volunteers in Service to OthersGainesville, TX501(c)(3)Bill Payment Assistance$8,000
Krum Public LibraryKrum, TXGovernmental Entity2 Computers, 1 Laptop$7,578
National Multiple Sclerosis SocietyCarrollton, TX501(c)(3)Support for Bike Ride Event$7,500
Susan G Komen Race for the CurePlano, TX501(c)(3)Support Plano & Denton Races$7,500
Highland Village Police DepartmentHighland Village, TX501(c)(3)Radar Speed Safety Trailer$6,335
Fred Moore Day SchoolDenton, TX501(c)(3)Monitors, Security Video Recording Equipment$6,227
Winning the FightFlower Mound, TX501(c)(3)Technology Support$5,880
Christian Community Storehouse of KellerKeller, TX501(c)(3)Summer Reading Material for Nwisd$5,000
City of Carrollton Police DepartmentCarrollton, TXGovernmental EntityBicycle Patrol & Dwi Investigation$5,000
Greenbelt Alliance of Denton CountyAubrey, TX501(c)(3)Equestrian Trail Restoration$5,000
Returning Heroes Home IncSan Antonio, TX501(c)(3)Program & Service Support for Wounded Warriors$5,000
Rsvp Serving Denton CountyDenton, TX501(c)(3)Rsvp Rocking Readers$5,000
Secret Santa of Little ElmLittle Elm, TX501(c)(3)Holiday Toys and Gifts$5,000
Texas Neighborhood ServicesWeatherford, TX501(c)(3)Bill Payment Assistance$5,000
Texas Ramp ProjectRichardson, TX501(c)(3)Support Construction of Ada Ramps$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,555
Fundraising Direct Expenses$10,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,630$9,040-$9,040
Total Events$48,145$11,555$10,290$1,265
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
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
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, Section A, Line 2

“Directors donald clary, joe forman, denise smithers, brent bishop and stacia sims are employee officers of denton county electric cooperative (dba coserv electric). Coserv electric is a related entity of the foundation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the board for discussion and review prior to filing.”

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

“In connection with any actual or possible conflicts of interest, board members must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction arrangement. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the prior year's audited financial statements, the most current month's unaudited financial statement, the most current form 990, the foundation's conflict of interest policy, governing documents, and irs exemption letter on its website. Additionally, the foundation will provide a complete copy of their audited financial statements, conflict of interest policy, or governing documents to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Coserv Charitable Foundation
EIN
13-4281766
Phone
9403217800
Address
7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 76210-1842

Signing Officer

Name
Brent Bishop
Title
Secretary/treasurer
Phone
9403217800
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its' filing status as a tax exempt entity. The foundation determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2011. There were no penalties or interest recognized during the year ended december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 10,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 10,290.”

Raw XML AppendixShowing 400 of 1,087 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt01265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION APPROVED AND DISTRIBUTED 112 GRANTS TO 82 NON-PROFIT ORGANIZATIONS IN 28 COMMUNITIES TO SUPPORT THEIR PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0701950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0860001
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0860001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04050267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050267
IRS990ScheduleA/TotalSupportAmt04052051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010290
IRS990ScheduleD/OtherRevenueAmt010290
IRS990ScheduleD/RevenueNotReportedAmt010290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0923275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS' FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2011. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,290.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0931246
IRS990ScheduleD/TotalRevenuePerForm990Amt0923275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110474
IRS990ScheduleI/RecipientTable/CashGrantAmt212300
IRS990ScheduleI/RecipientTable/CashGrantAmt38650
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1219374
IRS990ScheduleI/RecipientTable/CashGrantAmt1317000
IRS990ScheduleI/RecipientTable/CashGrantAmt148030
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612719
IRS990ScheduleI/RecipientTable/CashGrantAmt178071
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2011612
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2216000
IRS990ScheduleI/RecipientTable/CashGrantAmt2319218
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2618000
IRS990ScheduleI/RecipientTable/CashGrantAmt2712500
IRS990ScheduleI/RecipientTable/CashGrantAmt286227
IRS990ScheduleI/RecipientTable/CashGrantAmt2926000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt356335
IRS990ScheduleI/RecipientTable/CashGrantAmt368400
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt387578
IRS990ScheduleI/RecipientTable/CashGrantAmt3916500
IRS990ScheduleI/RecipientTable/CashGrantAmt407500
IRS990ScheduleI/RecipientTable/CashGrantAmt4112000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4314400
IRS990ScheduleI/RecipientTable/CashGrantAmt4436000
IRS990ScheduleI/RecipientTable/CashGrantAmt459000
IRS990ScheduleI/RecipientTable/CashGrantAmt4612000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810992
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt5021975
IRS990ScheduleI/RecipientTable/CashGrantAmt518000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5514578
IRS990ScheduleI/RecipientTable/CashGrantAmt567500
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt585000
IRS990ScheduleI/RecipientTable/CashGrantAmt598500
IRS990ScheduleI/RecipientTable/CashGrantAmt6020000
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt625880
IRS990ScheduleI/RecipientTable/CashGrantAmt6310000
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc26GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc59GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc60GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01755
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1540
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt24300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt32024
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt42777
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt51828
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FANS & WINDOW A/C UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RADIO UPGRADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IPADS & IPAD TRAINING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,551
Liabilities
$43,863
Net assets
$380,688
Revenue
$923,275
Expenses
$931,246
Net income
-$7,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64