Civic Intelligence

Rensselaerville Institute

990 • Fiscal year 2020 • EIN 14-6027612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.RINSTITUTE.ORG

View Organization Page

90 State Street No 700Albany, NY 12207

(518) 797-3783

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,935

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,945,079

Down $12,085 (-0.4%) from 2019

Net Assets

Down

$2,396,402

Down $220,343 (-8.4%) from 2019

Liabilities

Up

$548,677

Up $208,258 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$2,110,731

Down $1,127,052 (-35%) from 2019

Expenses

Down

$2,331,074

Down $618,506 (-21%) from 2019

Net Income

Down

-$220,343

Down $508,546 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,888,005Liabilities 2010: $2,222,913Net Assets 2010: $1,665,0922010Assets 2011: $3,237,273Liabilities 2011: $2,164,764Net Assets 2011: $1,072,5092011Assets 2012: $2,118,208Liabilities 2012: $711,810Net Assets 2012: $1,406,3982012Assets 2013: $2,665,511Liabilities 2013: $580,758Net Assets 2013: $2,084,7532013Assets 2014: $2,727,923Liabilities 2014: $238,277Net Assets 2014: $2,489,6462014Assets 2015: $2,437,934Liabilities 2015: $279,491Net Assets 2015: $2,158,4432015Assets 2016: $2,479,162Liabilities 2016: $293,536Net Assets 2016: $2,185,6262016Assets 2017: $3,162,973Liabilities 2017: $519,374Net Assets 2017: $2,643,5992017Assets 2018: $2,433,698Liabilities 2018: $334,248Net Assets 2018: $2,099,4502018Assets 2019: $2,957,164Liabilities 2019: $340,419Net Assets 2019: $2,616,7452019Assets 2020: $2,945,079Liabilities 2020: $548,677Net Assets 2020: $2,396,4022020Assets 2021: $2,986,461Liabilities 2021: $522,339Net Assets 2021: $2,464,1222021Assets 2022: $2,100,512Liabilities 2022: $185,195Net Assets 2022: $1,915,3172022Assets 2023: $2,466,171Liabilities 2023: $696,664Net Assets 2023: $1,769,5072023Assets 2024: $2,141,956Liabilities 2024: $634,334Net Assets 2024: $1,507,6222024

Highlighted filing

2020

Assets$2,945,079
Liabilities$548,677
Net Assets$2,396,402
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,097,5652010Expenses 2011: $3,530,9672011Expenses 2012: $2,399,6532012Revenue 2013: $2,686,759Expenses 2013: $2,180,037Net Income 2013: $506,7222013Revenue 2014: $2,504,049Expenses 2014: $2,192,183Net Income 2014: $311,8662014Revenue 2015: $2,600,202Expenses 2015: $2,870,559Net Income 2015: -$270,3572015Revenue 2016: $2,790,012Expenses 2016: $2,800,697Net Income 2016: -$10,6852016Revenue 2017: $3,574,289Expenses 2017: $3,094,782Net Income 2017: $479,5072017Revenue 2018: $2,972,136Expenses 2018: $3,209,405Net Income 2018: -$237,2692018Revenue 2019: $3,237,783Expenses 2019: $2,949,580Net Income 2019: $288,2032019Revenue 2020: $2,110,731Expenses 2020: $2,331,074Net Income 2020: -$220,3432020Revenue 2021: $1,905,452Expenses 2021: $1,837,732Net Income 2021: $67,7202021Revenue 2022: $1,630,286Expenses 2022: $1,841,372Net Income 2022: -$211,0862022Revenue 2023: $1,312,994Expenses 2023: $1,669,960Net Income 2023: -$356,9662023Revenue 2024: $1,063,167Expenses 2024: $1,371,983Net Income 2024: -$308,8162024

Highlighted filing

2020

Revenue$2,110,731
Expenses$2,331,074
Net Income-$220,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,975,269
Mission and Program Overview

Mission

Increasing life chances for children through education and community.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,663,459$1,920,133▲ $256,674
Savings and Temporary Cash Investments$953,564$876,092▼ $77,472
Accounts Receivable$327,970$131,927▼ $196,043
Prepaid Expenses and Deferred Charges$1,074$13,416▲ $12,342
Cash and Non-Interest-Bearing Accounts$7,373--
Inventories for Sale or Use$3,724$3,511▼ $213
Land, Buildings, and Equipment, Net$0--
Total Assets$2,957,164$2,945,079▼ $12,085
Liabilities
Unsecured Notes Loans Payable-$500,000-
Deferred Revenue$204,595--
Accounts Payable and Accrued Expenses$135,824$48,677▼ $87,147
Total Liabilities$340,419$548,677▲ $208,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,006,554$1,977,756▼ $28,798
Net Assets Without Donor Restrictions$610,191$418,646▼ $191,545
Total Net Assets Fund Balance$2,616,745$2,396,402▼ $220,343
Total Liabilities and Net Assets / Fund Balance$2,957,164$2,945,079▼ $12,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,684,105-▲ $199,636-$1,871,217
2019$1,444,091-▲ $252,290-$1,684,105
2018$1,564,518-▼ $30,636$76,551$1,444,091
2017$1,430,038-▲ $219,595$71,405$1,564,518
2016$1,412,100-▲ $78,684$48,059$1,430,038
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mildred ToliverInterim PresidentFT$158,935$158,935
Rodney FullerFormer PresidentFT$125,337$125,337
Loretta BlanksExec Director School TurnaroundFT$118,620$118,620
Dr Nicole JohnsonChief Parnership & Opportunities OfficerFT$114,551$114,551
Alexandra PooleCFOFT$110,696$110,696
Tamara ChalvireDirector of OperationsFT$108,558$108,558
Billie-jo SlingerlandDirector Comm and MarketingFT$76,095$76,095
Bruce OsgoodDirector Results for Community InvFT$56,077$56,077
Felicia PittmanDirector of StrategyFT$44,304$44,304

Board Members and Trustees

NameTitle
M K LarsonBoard Chairman (1/1 - 5/12)
Clyde E Rankin Iii EsqBoard Chairman (5/12 - 12/31)
Anntoinette D LuciaTrustee
Bruce MendelsohnTrustee
Geoffrey PlattTrustee
Joseph Bruderek JrTrustee
Joseph Swimmer EsqTrustee
Leon Haynes IiiTrustee
Sabrina KingTrustee
Thomas RossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,936
Program Service Revenue
$0
Investment Income
$192,215
Other Revenue
$3,580
All Other Contributions
$558,930
Change in Net Assets
$-220,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,524
Total Revenue per Audited Statements
$2,098,207
Total Revenue per Form 990
$2,110,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,142
Other Expenses$442,932
Total Fundraising Expense$99,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$595,550$317,623-$913,173
Other Salaries and Wages$644,145-$84,208$728,353
Travel$118,451$11,986$4,961$135,398
Payroll Taxes$85,593$32,057$5,814$123,464
Other Employee Benefits$67,085$51,510$4,557$123,152
Fees for Services Accounting-$62,662-$62,662
Fees for Services Other$50,874--$50,874
Advertising$4,964$45,125-$50,089
Information Technology$10,264$20,963-$31,227
Occupancy$27,090$2,113-$29,203
Insurance$7,440$13,202-$20,642
Fees for Services Management-$19,278-$19,278
Fees for Service Investment Mgmnt Fees-$12,524-$12,524
Fees for Services Legal-$4,697-$4,697
All Other Expenses$1,280$201-$1,481
Other Expenses$55$1,079$141$1,134
Total Functional Expenses$1,625,914$605,479$99,681$2,331,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,074
Total Expenses per Form 990$2,331,074
Total Expenses per Audited Statements$2,318,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-12,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a complete copy of this form 990 to all members of its governing body before filing the form.”

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

“An annual conflict of interest disclosure statement is given to the board of trustees, officers and key employees to complete. All disclosures are reviewed by the chief programs officer. If a conflict is disclosed, at a minimum the conflicted member recuses themselves from discussions related to the conflict.”

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

“Compensation for top management officials are reviewed and approved by independent board trustees based on comparability data and contemporaneous substantiation.”

Form 990, Part VI, Section C, Line 19

“The institute makes their governing documents and policies available upon written request.”

Form 990, Part VI, Section B, Line 13 Whistle Blower Policy

“The institute has a whistle blower policy that allows board members, officers, key employees and employees to divulge any wrong doing without recourse from the institute, its board and officers.”

Filing and Contact Details

Filer

Filer Name
Rensselaerville Institute
EIN
14-6027612
Phone
5187973783
Address
90 STATE STREET NO 700, ALBANY, NY 12207

Signing Officer

Name
Sabrina Hope King
Title
Board Chair
Phone
5187973783
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Hope King
Formed
1963
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Corpus of endowment to be held in perpetuity. Remaining amount used to support the social and human gain to distressed individuals, communities, and organizations.”

PART X, LINE 2:

“The institute has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the institute's returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ADVISORY FEES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ADVISORY FEES”

Form 990 Schedule D Part XI Line 2D

“Investment advisory fees are netted against income on the audited financial statements per generally accepted accounting principles, whereas the fees are contained herein part ix, line 11f.”

Form 990 Schedule D Part XII Line 2D

“Investment advisory fees are netted against income on the audited financial statements per generally accepted accounting principles, whereas the fees are contained herein part ix, line 11f.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1844304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN (5/12 - 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN (1/1 - 5/12)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR COMM AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR SCHOOL TURNAROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR RESULTS FOR COMMUNITY INV
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PARNERSHIP & OPPORTUNITIES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STRATEGY
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01356006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0898968
IRS990/GrossReceiptsAmt02975269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020963
IRS990/InformationTechnologyGrp/ProgramServicesAmt010264
IRS990/InformationTechnologyGrp/TotalAmt031227
IRS990/InsuranceGrp/ManagementAndGeneralAmt013202
IRS990/InsuranceGrp/ProgramServicesAmt07440
IRS990/InsuranceGrp/TotalAmt020642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03511
IRS990/InvestmentIncomeGrp/ExclusionAmt0157785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01663459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01920133
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS FOUNDATIONS, GOVERNMENTS AND INDIVIDUAL DONORS TO INVEST IN SOCIAL PROGRAMS WITH THE SAME RIGOR AS INVESTORS SEEKING FINANCIAL RETURNS. SHOWS NONPROFITS AND COMMUNITY ORGANIZATIONS HOW TO SET AND TRACK TARGETS TO ACHIEVE SIGNIFICANT GAINS FOR THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02616745
IRS990/NetAssetsOrFundBalancesEOYAmt02396402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02113
IRS990/OccupancyGrp/ProgramServicesAmt027090
IRS990/OccupancyGrp/TotalAmt029203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123152
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31079
IRS990/OtherExpensesGrp/ProgramServicesAmt06930
IRS990/OtherExpensesGrp/ProgramServicesAmt16193
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/TotalAmt010934
IRS990/OtherExpensesGrp/TotalAmt110052
IRS990/OtherExpensesGrp/TotalAmt22737
IRS990/OtherExpensesGrp/TotalAmt31134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03580
IRS990/OtherRevenueTotalAmt03580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032057
IRS990/PayrollTaxesGrp/ProgramServicesAmt085593
IRS990/PayrollTaxesGrp/TotalAmt0123464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013416
IRS990/PrincipalOfficerNm0SABRINA HOPE KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SPARKPLUGS - OUR SCHOOL AND COMMUNITY PARTNERSHIPS START WITH THE IDEA THAT CITIZENS IN THE COMMUNITY CAN CREATE AN ENVIRONMENT THAT GIVE CHILDREN THE OPPORTUNITIES THEY DESERVE. THEY END WITH RESULTS LIKE WALKING BRIGADES TO AND FROM SCHOOL, MOBILE FOOD BANKS, AND NEIGHBORHOOD FAMILY BOOK CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095589
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS - HELPING PHILANTHROPY MOVE FROM FUNDER TO INVESTOR AND NONPROFITS FROM ACTIVITIES TO RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03180675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057108
IRS990/PYOtherExpensesAmt0891131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288203
IRS990/PYSalariesCompEmpBnftPaidAmt02058449
IRS990/PYTotalExpensesAmt02949580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01914936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03180675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03309560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02281058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013378759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt013378759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01914936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03180675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02692530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03309560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02281058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013378759
IRS990ScheduleA/TotalSupportAmt013737033
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01684105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01871217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199636

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,079
Liabilities
$548,677
Net assets
$2,396,402
Revenue
$2,110,731
Expenses
$2,331,074
Net income
-$220,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$1.06$1.37$0.31
2023Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$1.31$1.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.92$1.63$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.52$2.46$1.91$1.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.55$2.40$2.11$2.33$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.34$2.62$3.24$2.95$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.33$2.10$2.97$3.21$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.52$2.64$3.57$3.09$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.29$2.19$2.79$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$2.60$2.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$2.50$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.08$2.69$2.18$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.71$1.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.16$1.07$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.22$1.67$4.10