Civic Intelligence

The Broadview Cares Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1776369

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

700 Patroon Creek BlvdAlbany, NY 12206

(518) 452-8234

Siviq Scores

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

Liabilities / Assets

98th percentile

0.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

33%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$853,867

Up $371,238 (+77%) from 2019

Net Assets

Up

$769,947

Up $287,901 (+60%) from 2019

Liabilities

Up

$83,920

Up $83,337 (+14295%) from 2019

Revenue

Up

$880,592

Up $443,907 (+102%) from 2019

Expenses

Up

$592,691

Up $303,319 (+105%) from 2019

Net Income

Up

$287,901

Up $140,588 (+95%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $36,875Liabilities 2010: $96Net Assets 2010: $36,7792010Assets 2011: $114,158Liabilities 2011: $65,798Net Assets 2011: $48,3602011Assets 2012: $87,655Liabilities 2012: $17,897Net Assets 2012: $69,7682012Assets 2013: $58,076Liabilities 2013: $3,553Net Assets 2013: $54,5232013Assets 2014: $102,102Liabilities 2014: $29,299Net Assets 2014: $72,8032014Assets 2015: $73,610Liabilities 2015: $34,044Net Assets 2015: $39,5662015Assets 2016: $174,309Liabilities 2016: $50,036Net Assets 2016: $124,2732016Assets 2017: $356,134Liabilities 2017: $191,557Net Assets 2017: $164,5772017Assets 2018: $344,927Liabilities 2018: $10,194Net Assets 2018: $334,7332018Assets 2019: $482,629Liabilities 2019: $583Net Assets 2019: $482,0462019Assets 2020: $853,867Liabilities 2020: $83,920Net Assets 2020: $769,9472020Assets 2021: $696,599Liabilities 2021: $28,324Net Assets 2021: $668,2752021Assets 2022: $544,442Liabilities 2022: $65,762Net Assets 2022: $478,6802022Assets 2023: $432,135Liabilities 2023: $21,118Net Assets 2023: $411,0172023Assets 2024: $517,686Liabilities 2024: $17,066Net Assets 2024: $500,6202024

Highlighted filing

2020

Assets$853,867
Liabilities$83,920
Net Assets$769,947

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $186,913Expenses 2010: $174,558Net Income 2010: $12,3552010Revenue 2011: $196,669Expenses 2011: $185,088Net Income 2011: $11,5812011Revenue 2012: $203,509Expenses 2012: $182,111Net Income 2012: $21,3982012Revenue 2013: $177,286Expenses 2013: $192,521Net Income 2013: -$15,2352013Revenue 2014: $251,127Expenses 2014: $232,847Net Income 2014: $18,2802014Revenue 2015: $316,470Expenses 2015: $349,707Net Income 2015: -$33,2372015Revenue 2016: $451,500Expenses 2016: $366,793Net Income 2016: $84,7072016Revenue 2017: $509,691Expenses 2017: $563,665Net Income 2017: -$53,9742017Revenue 2018: $501,345Expenses 2018: $331,189Net Income 2018: $170,1562018Revenue 2019: $436,685Expenses 2019: $289,372Net Income 2019: $147,3132019Revenue 2020: $880,592Expenses 2020: $592,691Net Income 2020: $287,9012020Revenue 2021: $484,264Expenses 2021: $585,936Net Income 2021: -$101,6722021Revenue 2022: $552,839Expenses 2022: $742,434Net Income 2022: -$189,5952022Revenue 2023: $673,002Expenses 2023: $928,844Net Income 2023: -$255,8422023Revenue 2024: $678,909Expenses 2024: $589,306Net Income 2024: $89,6032024

Highlighted filing

2020

Revenue$880,592
Expenses$592,691
Net Income$287,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$884,076
Mission and Program Overview

Mission

To enrich community life in the region by providing opportunities to help the public reach their fullest potential, accomplisted by supporting local nonprofits' projects and special events that directly benefit those with physical, emotional and financial needs.

To enrich community life in the region by providing opportunities to help the public reach their fullest potential. This is accomplisted by supporting local nonprofit organizations for projects and special events that directly benefit those with physical, emotional and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,934$696,165▲ $246,231
Cash and Non-Interest-Bearing Accounts$18,173$147,656▲ $129,483
Pledges and Grants Receivable$14,522$10,046▼ $4,476
Total Assets$482,629$853,867▲ $371,238
Liabilities
Accounts Payable and Accrued Expenses$583$83,920▲ $83,337
Total Liabilities$583$83,920▲ $83,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,172$640,340▲ $228,168
Net Assets With Donor Restrictions$69,874$129,607▲ $59,733
Total Net Assets Fund Balance$482,046$769,947▲ $287,901
Total Liabilities and Net Assets / Fund Balance$482,629$853,867▲ $371,238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine LanniChair
Richard WarrenVice Chair
Chad Avery-doughertyBoard Member
Dan RoundsBoard Member
Heather MillerBoard Member
Jillian RiskoBoard Member
Josephine RheinheimerBoard Member
Mark DuffyBoard Member
Michelle KovelmanBoard Member
Ramon MoralesBoard Member
Roxanne SmallBoard Member
Samoria ZurloBoard Member
Leah LamoureuxSecretary
Kathy SansoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,382
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$-3,484
All Other Contributions
$665,935
Change in Net Assets
$287,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,625
Total Revenue per Audited Statements
$997,217
Total Revenue per Form 990
$880,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,020
Other Expenses$4,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,020--$588,020
Occupancy$1,565--$1,565
Office Expenses-$140-$140
Other Expenses-$125-$125
Total Functional Expenses$589,585$3,106$0$592,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,316
Expenses per Audited Statements$592,691
Total Expenses per Form 990$592,691
Expenses Not Reported on Form 990$116,625
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed AlbanyAlbany, NY501(c)(3)No Neighbor Hungry$78,314
American Heart AssociationAlbany, NY501(c)(3)2020 Heart Walk$30,550
Boys & Girls Club of the Capital AreaAlbany, NY501(c)(3)No Neighbor Hungry$30,550
Boys and Girls Club of Schenectady IncSchenectady, NY501(c)(3)No Neighbor Hungry & General Support$30,550
Clear Path for Veterans IncChittenango, NY501(c)(3)Food Truck Initiative & Share the Love$30,550
Food Pantries for the Capital DistrictAlbany, NY501(c)(3)No Neighbor Hungry & Home Delivery Program$30,550
Interfaith Partnership for the HomelessAlbany, NY501(c)(3)Holiday Share. Share the Love, General Support$30,550
American Cancer SocietyLatham, NY501(c)(3)Real Kids Wear Pink Program$26,795
Albany Medical Center FoundationAlbany, NY501(c)(3)General Support$20,943
Community on Economic Opportunity for the Greater Capital Region IncTroy, NY501(c)(3)Playground Revival Program & General Support$19,673
Catholic Charities of the Diocese of AlbanyAlbany, NY501(c)(3)No Neighbor Hungry$16,000
City Mission of SchenectadySchenectady, NY501(c)(3)Holiday Share & General Support$15,000
Albany Housing CoalitionAlbany, NY501(c)(3)Share the Love$6,600
Feed Our VeteransNew York Mills, NY501(c)(3)New Vehicle Campaign$3,800
Saratoga County Economic Opportunity CouncilBallston Spa, NY501(c)(3)No Neighbor Hungry$3,600
STREAMS OF DREAMS FOR SOUTH END CHILDREN'S CAFE INCAlbany, NY501(c)(3)No Neighbor Hungry & General Support-
Syracuse Rescue MissionSyracuse, NY501(c)(3)Holiday Share & General Support-
Unity House of Troy IncTroy, NY501(c)(3)Share the Love & General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,484
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

Form 990 review procedure: the 990 is reviewed by the foundation's chair and treasurer prior to submission to the irs.

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

Conflict of interest policy procedures: the foundation has written conflict of interest policies covering all directors, principal officers and members of any committee with govering board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Each director, principal officer and member of a committee with govering board delegated powers is required to annually sign and submit an affirmation statement. Conflict of interest policies are monitored quarterly by the board secretary.

Form 990, Part VI, Section C, Line 19

Availability to public of governing documents, conflict of interest policy, and financial statements: the foundation provides information upon request to any interested party.

Form 990, Part VII, Section A

The foundation does not directly compensate any officer, director, or trustee. However, officers are compensated by a related organization. Reportable and other compensation from the related organization is available upon request.

Filing and Contact Details

Filer

Filer Name
The Sefcu Foundation
EIN
14-1776369
Phone
5184528234
Address
700 PATROON CREEK BLVD, ALBANY, NY 12206

Signing Officer

Name
Katherine Lanni
Title
Chair
Phone
5184528234
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lanni
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
197

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended december 31, 2020, management has evaluated the tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are "more likely than not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more likely than not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years 2017 through the present remain subject to examination by the internal revenue service. No examination of the foundation's tax filings is presently in progress.

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH COMMUNITY LIFE IN THE REGION BY PROVIDING OPPORTUNITIES TO HELP THE PUBLIC REACH THEIR FULLEST POTENTIAL, ACCOMPLISTED BY SUPPORTING LOCAL NONPROFITS' PROJECTS AND SPECIAL EVENTS THAT DIRECTLY BENEFIT THOSE WITH PHYSICAL, EMOTIONAL AND FINANCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482046
IRS990/NetAssetsOrFundBalancesEOYAmt0769947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640340
IRS990/NoncashContributionsAmt012452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01565
IRS990/OccupancyGrp/TotalAmt01565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/TotalAmt02841
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE LANNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO CHARITABLE ORGANIZATIONS - THE FOUNDATION GIVES GRANTS TO LOCAL AREA 501(C)(3) CHARITABLE ORGANIZATIONS TO BENEFIT LOCAL AREA ADULTS AND CHILDREN WITH PHYSICAL, EMOTIONAL AND FINANCIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184828
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY SHARE - DURING THE HOLIDAYS, THE FOUNDATION RECEIVES WISH LISTS FOR FAMILIES IN NEED FROM LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS AND SOCIAL SERVICE OFFICES. FOUNDATION VOLUNTEERS SHOP (WITHIN AN APPROVED BUDGET) FOR THESE FAMILIES AND PROVIDE THEM WITH THE ITEMS ON THEIR WISH LISTS. THE FOUNDATION ALSO PROVIDES WINTER COATS, HATS, GLOVES AND SCARVES TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS TO DISTRIBUTE TO FAMILIES IN NEED. SIXTY FIVE ORGANIZATIONS WERE PROVIDED ITEMS, WHICH BENEFITED 212 FAMILIES IN THE CAPITAL REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROOM RENOVATIONS - THE FOUNDATION RENOVATES ROOMS IN THE FACILITIES OF NONPROFIT ORGANIZATIONS THAT BENEFIT CHILDREN IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05293
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282492
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt06880
IRS990/PYOtherRevenueAmt0-92566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0217447
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0281979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0156254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0796879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03598
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74970
IRS990ScheduleA/PublicSupportPY509Pct00.79990
IRS990ScheduleA/PublicSupportTotal509Amt02397383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0281979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0156254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0796879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522910
IRS990ScheduleA/Total509Grp/TotalAmt03194262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197860
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/DonatedServicesAndUseFcltsAmt0116625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116625
IRS990ScheduleD/ExpensesNotReportedAmt0116625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0116625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0880592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT UNCERTAIN TAX POSITIONS BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2020, MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. BASED UPON THIS EVALUATION, MANAGEMENT HAS DETERMINED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE IS REQUIRED. TAX YEARS 2017 THROUGH THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NO EXAMINATION OF THE FOUNDATION'S TAX FILINGS IS PRESENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0592691
IRS990ScheduleD/TotalRevenuePerForm990Amt0880592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06600
IRS990ScheduleI/RecipientTable/CashGrantAmt120943
IRS990ScheduleI/RecipientTable/CashGrantAmt226795
IRS990ScheduleI/RecipientTable/CashGrantAmt330550
IRS990ScheduleI/RecipientTable/CashGrantAmt430550
IRS990ScheduleI/RecipientTable/CashGrantAmt530550
IRS990ScheduleI/RecipientTable/CashGrantAmt616000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt830550
IRS990ScheduleI/RecipientTable/CashGrantAmt919673
IRS990ScheduleI/RecipientTable/CashGrantAmt1078314
IRS990ScheduleI/RecipientTable/CashGrantAmt113800
IRS990ScheduleI/RecipientTable/CashGrantAmt1230550
IRS990ScheduleI/RecipientTable/CashGrantAmt1330550
IRS990ScheduleI/RecipientTable/CashGrantAmt143600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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/IRCSectionDesc11501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.17$5.01$6.79$5.89$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.21$4.11$6.73$9.29$2.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.66$4.79$5.53$7.42$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.28$6.68$4.84$5.86$1.02
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.84$7.70$8.81$5.93$2.88
2019Summary only. Only limited summary data is available for this year.$4.83$0.01$4.82$4.37$2.89$1.47
2018Summary only. Only limited summary data is available for this year.$3.45$0.10$3.35$5.01$3.31$1.70
2017Summary only. Only limited summary data is available for this year.$3.56$1.92$1.65$5.10$5.64$0.54
2016Summary only. Only limited summary data is available for this year.$1.74$0.50$1.24$4.52$3.67$0.85
2015Summary only. Only limited summary data is available for this year.$0.74$0.34$0.40$3.16$3.50$0.33
2014Summary only. Only limited summary data is available for this year.$1.02$0.29$0.73$2.51$2.33$0.18
2013Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$1.77$1.93$0.15
2012Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$2.04$1.82$0.21
2011Summary only. Only limited summary data is available for this year.$1.14$0.66$0.48$1.97$1.85$0.12
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.87$1.75$0.12