Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2016 • EIN 13-4281766

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$351,983

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$461,655

Up $20,223 (+4.6%) from 2015

Net Assets

Up

$446,270

Up $16,098 (+3.7%) from 2015

Liabilities

Up

$15,385

Up $4,125 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$1,100,793

Up $79,118 (+7.7%) from 2015

Expenses

Up

$1,084,695

Up $112,504 (+12%) from 2015

Net Income

Down

$16,098

Down $33,386 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$461,655
Liabilities$15,385
Net Assets$446,270
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,100,793
Expenses$1,084,695
Net Income$16,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,793
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$441,432$461,655▲ $20,223
Total Assets$441,432$461,655▲ $20,223
Liabilities
Accounts Payable and Accrued Expenses$11,260$15,385▲ $4,125
Total Liabilities$11,260$15,385▲ $4,125
Net Assets / Fund Balance
Unrestricted Net Assets$430,172$446,270▲ $16,098
Total Net Assets Fund Balance$430,172$446,270▲ $16,098
Total Liabilities and Net Assets / Fund Balance$441,432$461,655▲ $20,223
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Stacia SimsPresident
Denise SmithersVice President
Greg WardDirector
Brent BishopSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,354
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$0
All Other Contributions
$1,048,284
Change in Net Assets
$16,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,658
Revenue Not Reported on Financial Statements
$49,135
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,135
Total Revenue per Audited Statements
$1,051,658
Total Revenue per Form 990
$1,100,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,035,560
Other Expenses$49,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,035,560--$1,035,560
Other Expenses$1,643--$1,643
Total Functional Expenses$1,084,695$0$0$1,084,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,084,695
Expenses per Audited Statements$1,035,560
Total Expenses per Audited Statements$1,035,560
Expenses Not Reported on Financial Statements$49,135
Other Expense Adjustments$49,135
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community ActionLewisville, TX501(c)(3)Daily Living Expenses$60,000
Pediplace IncLewisville, TX501(c)(3)Medical/lab Supplies and Fees$40,000
Community Lifeline CenterMckinney, TX501(c)(3)Lifeline Market Items$35,400
Frisco Education FoundationFrisco, TX501(c)(3)Grants and Initiatives$35,000
Boys and Girls Clubs of North Central TexasLake Dallas, TX501(c)(3)School Bus Purchase$31,841
Frisco Family ServicesFrisco, TX501(c)(3)Daily Living Expenses$31,000
Denton Public School FoundationDenton, TX501(c)(3)Grants and Initiatives$25,000
Lewisville Education FoundationLewisville, TX501(c)(3)Grants and Initiatives$25,000
Northwest Isd Education FoundationFort Worth, TX501(c)(3)Grants and Initiatives$25,000
Fairview Fire RescueFairview, TXGovernmental EntityChest Compression System$20,055
Collin County Committee on AgingMckinney, TX501(c)(3)Safety Net Program$20,000
Communities in Schools of North TexasLewisville, TX501(c)(3)Dropout Prevention Care$20,000
Interfaith Ministries of DentonDenton, TX501(c)(3)Daily Living Expenses$20,000
Little Elm Independent School DistrictLittle Elm, TXGovernmental EntityGrants and Initiatives$20,000
Nreca International FoundationArlington, TX501(c)(3)International Electrification$20,000
Argyle Volunteer Fire DistrictArgyle, TXGovernmental EntityChest Compression System$19,892
Denton Affordable Housing CorporationDenton, TX501(c)(3)Purchase Maintenance Vehicle$18,000
Habitat for Humanity of Denton CountyDenton, TX501(c)(3)Crew Cab Truck$18,000
Giving Hope IncDenton, TX501(c)(3)Emergency Assistance$17,500
Denton County Friends of the Family IncDenton, TX501(c)(3)Van for Shelter Transportation$16,000
Allen Community OutreachAllen, TX501(c)(3)Daily Living Expenses$15,000
Argyle Isd Education FoundationArgyle, TX501(c)(3)Grants and Initiatives$15,000
Assistance League of Greater Collin CountyPlano, TX501(c)(3)School Bell Program$15,000
Aubrey Education Foundation IncAubrey, TX501(c)(3)Grants and Initiatives$15,000
Bridges Outreach of Denton CountyFlower Mound, TX501(c)(3)Making a Difference Program$15,000
Junior Achievement of Dallas IncRichardson, TX501(c)(3)Financial Literacy Program$15,000
Prosper Education FoundationProsper, TX501(c)(3)Grants and Initiatives$15,000
Sanger Education FoundationSanger, TX501(c)(3)Grants and Initiatives$15,000
Sci-tech Discovery CenterFrisco, TX501(c)(3)Girl Power Program$14,261
First Refuge MinistriesDenton, TX501(c)(3)Dental Chair$13,000
Sanger Fire DepartmentSanger, TXGovernmental EntityReplace Communication Equipment$12,500
Association of La Electric CooperativesincBaton Rouge, TX501(c)(6)Hurricane Relief Fund$12,000
Love Thy NeighborFlower Mound, TX501(c)(3)Clothing Assistance Program$12,000
American Valor FoundationHamilton, TX501(c)(3)Veteran Support$10,000
Camp Summit IncDallas, TX501(c)(3)Camper Financial Assistance$10,000
City House IncPlano, TX501(c)(3)Youth Shelter and Support Services$10,000
EMILY'S PLACEPlano, TX501(c)(3)Childcare Expenses$10,000
Foundation for Allen SchoolsAllen, TX501(c)(3)Grants and Initiatives$10,000
Greater Lewisville Youth and Family ServicesFlower Mound, TX501(c)(3)Scholarships for Counseling$10,000
Health Services of North Texas IncDenton, TX501(c)(3)Medical Services Expansion$10,000
Hearts for HomesDenton, TX501(c)(3)Construction Materials$10,000
Lewisville New Hope CenterLewisville, TX501(c)(3)Staff Training Equipment$10,000
Make a Wish Foundation of North TexasIrving, TX501(c)(3)Wishes for Children$10,000
Mckinney Education FoundationMckinney, TX501(c)(3)Grants and Initiatives$10,000
Plano Isd Education FoundationPlano, TX501(c)(3)Bowman Ms Robotics Team$10,000
Refuge for Women North TexasDenton, TX501(c)(3)Set Free Program$10,000
Returning Heroes Home IncSan Antonio, TX501(c)(3)Sponsor Conference$10,000
Riding Unlimited IncPonder, TX501(c)(3)Purchase Horse Feed$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)Project Materials$10,000
Solutions of North TexasDenton, TX501(c)(3)Remodel - Ruddell Street$9,644
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTYPlano, TX501(c)(3)Purchase Security Cameras$8,793
Rape Crisis Center of Collin CountyPlano, TX501(c)(3)Program Supplies and Chairs$8,000
Born 2 Be Therapeutic Equestrian CenterAubrey, TX501(c)(3)Purchase 2 Pasture Hay Feeders$7,588
National Multiple Sclerosis SocietyHouston, TX501(c)(3)BIKE MS: SAM'S CLUB$7,500
Krum Public LibraryKrum, TX501(c)(3)Picture Book Shelving$6,604
Community Partners of Denton CountyFlower Mound, TX501(c)(3)To Stock Rainbow Rooms$6,600
Our Daily BreadDenton, TX501(c)(3)Laptops and Handicap Doors$5,350
Casa of Collin CountyMckinney, TX501(c)(3)Training Materials/equipmt$5,200
Boys and Girls Clubs of Collin CountyMckinney, TX501(c)(3)Sponsorships$5,000
Carrollton-farmers Branch Isd Educational FoundationFarmers Branch, TX501(c)(3)Grants and Initiatives$5,000
Denton County Mhmr CenterDenton, TX501(c)(3)Helping Hands Program$5,000
Era IsdEra, TXGovernmental EntityGrants and Initiatives$5,000
Hendrick Scholarship FoundationPlano, TX501(c)(3)Scholarships$5,000
Justin Elementary PtaJustin, TX501(c)(3)Snack Pack Ministry$5,000
Krum Isd Education Foundation IncKrum, TX501(c)(3)Grants and Initiatives$5,000
Lake Cities Education FoundationLake Dallas, TX501(c)(3)Grants and Initiatives$5,000
North Collin County Habitat for Humanity IncMckinney, TX501(c)(3)Purchase Trailer$5,000
Pilot Point Educational FoundationPilot Point, TX501(c)(3)Grants and Initiatives$5,000
Ponder Education Foundation IncPonder, TX501(c)(3)Grants and Initiatives$5,000
SANTA'S ELVES OF LITTLE ELMLittle Elm, TX501(c)(3)Secret Santa Program$5,000
Search One Rescue TeamLewisville, TX501(c)(3)Financial Needs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,070---
Total Events$52,070---
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 denise smithers, brent bishop, stacia sims and greg ward 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 11B

“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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
26

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 its 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 2013. There were no penalties or interest recognized during the year ended december 31, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations netted with expenses on audited financials 49,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with donations on audited financials 49,135.”

Raw XML AppendixShowing 400 of 1,126 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAID BY COSERV ELECTRIC
IRS990/OtherExpensesGrp/Desc1PAID BY COSERV GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt047492
IRS990/OtherExpensesGrp/ProgramServicesAmt11643
IRS990/OtherExpensesGrp/TotalAmt047492
IRS990/OtherExpensesGrp/TotalAmt11643
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DISTRIBUTED FUNDS IN SUPPORT OF THREE PRIMARY AREAS OF FOCUS: SUPPORT EDUCATION, MEET BASIC HUMAN NEEDS, AND PROMOTE COMMUNITY VITALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0688127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0972191
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0972191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04698760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04698760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698760
IRS990ScheduleA/TotalSupportAmt04700311
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049135
IRS990ScheduleD/ExpensesSubtotalAmt01035560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt049135
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049135
IRS990ScheduleD/RevenueSubtotalAmt01051658
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 ITS 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 2013. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 49,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 49,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01084695
IRS990ScheduleD/TotalRevenuePerForm990Amt01100793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052070
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt135400
IRS990ScheduleI/RecipientTable/CashGrantAmt220055
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/CashGrantAmt59644
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt265200
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2813000
IRS990ScheduleI/RecipientTable/CashGrantAmt2931000
IRS990ScheduleI/RecipientTable/CashGrantAmt3018000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt3512500
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt3931841
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4419892
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4716000
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt5017500
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt546604
IRS990ScheduleI/RecipientTable/CashGrantAmt555350
IRS990ScheduleI/RecipientTable/CashGrantAmt5640000
IRS990ScheduleI/RecipientTable/CashGrantAmt5710000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt595000
IRS990ScheduleI/RecipientTable/CashGrantAmt6014261
IRS990ScheduleI/RecipientTable/CashGrantAmt617500
IRS990ScheduleI/RecipientTable/CashGrantAmt6212000
IRS990ScheduleI/RecipientTable/CashGrantAmt6315000
IRS990ScheduleI/RecipientTable/CashGrantAmt647588
IRS990ScheduleI/RecipientTable/CashGrantAmt658793
IRS990ScheduleI/RecipientTable/CashGrantAmt6610000
IRS990ScheduleI/RecipientTable/CashGrantAmt6710000
IRS990ScheduleI/RecipientTable/CashGrantAmt6812000
IRS990ScheduleI/RecipientTable/CashGrantAmt698000
IRS990ScheduleI/RecipientTable/CashGrantAmt7018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
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/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
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/IRCSectionDesc35GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
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/IRCSectionDesc44GOVERNMENTAL ENTITY
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/IRCSectionDesc50501(C)(3)
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/IRCSectionDesc59501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc60501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc65501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc66501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc67501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc68501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc69501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc70501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01546
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1648
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29463
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31682
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,655
Liabilities
$15,385
Net assets
$446,270
Revenue
$1,100,793
Expenses
$1,084,695
Net income
$16,098
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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