Civic Intelligence

Seniorfirst Foundation Inc

EIN 16-1378080 • 501(c)3 • Rochester, NY

Profile

Originally established to operate in support of Genesee Valley Presbyterian Nursing Center (GVPNC) dba Kirkhaven. During 2023, GVPNC entered into a change in ownership with an unrelated party, the terms of which exclude the assets and liabilities of the Foundation. In September 2024 the Foundation was approved by the NYS AG and Public Health and Health Planning Council to amend the purpose of the Foundation to broaden its support to organizations serving seniors within the Greater Rochester area in furtherance of their corporate purpose. Upon approval of the GVPNC change in ownership by NYS DOH, GVPNC will cease operations. The Foundation's intent is to release the remaining donor restrictions for alternative use in accordance with its new purpose supporting projects related to the field of geriatrics.

254 Alexander StreetRochester, NY 14607

kirkhaven.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1981%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,325,526

Up $2,510,251 (+138%) from 2023

Liabilities

Up

$71,679

Up $55,481 (+343%) from 2023

Net Assets

Up

$4,253,847

Up $2,454,770 (+136%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin99th percentile

Revenue

Up

$2,449,669

Up $2,331,955 (+1981%) from 2023

Expenses

Down

$13,186

Down $70,112 (-84%) from 2023

Net Income

Up

$2,436,483

Up $2,402,067 (+6980%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,297,759Liabilities 2011: $12,795Net Assets 2011: $3,284,9642011Assets 2012: $3,612,366Liabilities 2012: $40,186Net Assets 2012: $3,572,1802012Assets 2013: $4,032,385Liabilities 2013: $13,797Net Assets 2013: $4,018,5882013Assets 2014: $3,205,284Liabilities 2014: $19,415Net Assets 2014: $3,185,8692014Assets 2015: $2,965,925Liabilities 2015: $14,565Net Assets 2015: $2,951,3602015Assets 2016: $2,882,962Liabilities 2016: $17,594Net Assets 2016: $2,865,3682016Assets 2017: $2,708,310Liabilities 2017: $495,926Net Assets 2017: $2,212,3842017Assets 2018: $2,399,020Liabilities 2018: $419,751Net Assets 2018: $1,979,2692018Assets 2019: $2,607,685Liabilities 2019: $312,421Net Assets 2019: $2,295,2642019Assets 2020: $2,737,246Liabilities 2020: $210,755Net Assets 2020: $2,526,4912020Assets 2021: $2,942,578Liabilities 2021: $142,143Net Assets 2021: $2,800,4352021Assets 2022: $1,803,804Liabilities 2022: $176,187Net Assets 2022: $1,627,6172022Assets 2023: $1,815,275Liabilities 2023: $16,198Net Assets 2023: $1,799,0772023Assets 2024: $4,325,526Liabilities 2024: $71,679Net Assets 2024: $4,253,8472024

Highlighted filing

2024

Assets$4,325,526
Liabilities$71,679
Net Assets$4,253,847
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $289,9022011Expenses 2012: $270,4312012Revenue 2013: $395,409Expenses 2013: $352,489Net Income 2013: $42,9202013Revenue 2014: $766,416Expenses 2014: $1,503,194Net Income 2014: -$736,7782014Revenue 2015: $275,289Expenses 2015: $390,625Net Income 2015: -$115,3362015Revenue 2016: $158,456Expenses 2016: $396,416Net Income 2016: -$237,9602016Revenue 2017: $519,192Expenses 2017: $1,109,065Net Income 2017: -$589,8732017Revenue 2018: $210,233Expenses 2018: $244,893Net Income 2018: -$34,6602018Revenue 2019: $228,101Expenses 2019: $159,723Net Income 2019: $68,3782019Revenue 2020: $151,378Expenses 2020: $56,783Net Income 2020: $94,5952020Revenue 2021: $334,560Expenses 2021: $170,058Net Income 2021: $164,5022021Revenue 2022: $281,966Expenses 2022: $908,487Net Income 2022: -$626,5212022Revenue 2023: $117,714Expenses 2023: $83,298Net Income 2023: $34,4162023Revenue 2024: $2,449,669Expenses 2024: $13,186Net Income 2024: $2,436,4832024

Highlighted filing

2024

Revenue$2,449,669
Expenses$13,186
Net Income$2,436,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325,526
Liabilities
$71,679
Net assets
$4,253,847
Revenue
$2,449,669
Expenses
$13,186
Net income
$2,436,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.25$2.45$0.01$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.12$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.28$0.91$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$0.52$1.11$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.87$0.16$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.95$0.28$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.77$1.50$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.28$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,644,368
Mission and Program Overview

Mission

Operates in support of Seniorsfirst Communities. Solicits donations and maintains related investment and income assets in support of and for the benefit of GVPNC dba Kirkhaven and other programs and projects in the field of geriatrics.

Operates in support of projects related to the field of geriatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,419,305$1,963,761▲ $544,456
Savings and Temporary Cash Investments$0$1,882,136▲ $1,882,136
Other Notes and Loans Receivable, Net$300,158$0▼ $300,158
Prepaid Expenses and Deferred Charges$785$294,027▲ $293,242
Cash and Non-Interest-Bearing Accounts$95,027$123,023▲ $27,996
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,815,275$4,325,526▲ $2,510,251
Other Assets Total$0$62,579▲ $62,579
Liabilities
Other Liabilities-$62,579-
Accounts Payable and Accrued Expenses$16,198$9,100▼ $7,098
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$16,198$71,679▲ $55,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,334,634▲ $2,334,634
Net Assets With Donor Restrictions$1,799,077$1,919,213▲ $120,136
Total Net Assets Fund Balance$1,799,077$4,253,847▲ $2,454,770
Total Liabilities and Net Assets / Fund Balance$1,815,275$4,325,526▲ $2,510,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$971,922$0→ $0$0$971,922
2023$970,377$1,545→ $0$0$971,922
2022$968,831$1,546→ $0$0$970,377
2021$967,334$1,497→ $0$0$968,831
2020$966,222$1,112→ $0$0$967,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark MuthigChairperson
Leticia FornataroVice Chairperson
Duane GirdnerDirector
Elaine HiscockDirector
Terry CottonDirector
Desirae DavisSecretary
Joy LipariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,467
Program Service Revenue
$0
Investment Income
$487,202
Other Revenue
$0
All Other Contributions
$1,962,467
Change in Net Assets
$2,436,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,418
Revenue Not Reported on Financial Statements
$2,172,251
Revenue Not Reported on Form 990
$1,400
Other Revenue Adjustments
$2,166,556
Total Revenue per Audited Statements
$278,818
Total Revenue per Form 990
$2,449,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,786
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$8,750$0$8,750
Other Expenses$2,680$0$0$2,680
Grants to Domestic Orgs$1,400--$1,400
Office Expenses$0$356$0$356
Total Functional Expenses$4,080$9,106$0$13,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,186
Total Expenses per Audited Statements$13,186
Total Expenses per Form 990$13,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability associated with Limited Use Assets$62,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“Received approved amendment to the certificate of incorporation reflecting the change in purpose due to the change in ownership of the affiliated organization (Kirkhaven). Additionally, updated bylaws.”

Form 990, Part VI, Section A, Line 9

“James DeVoe - 180 Thomas Ave, Rochester NY 14617 Scott Maar - 7598 4th Section Rd, Brockport, NY 14420 Duane Girdner - Deceased”

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

“The 990 is reviewed by the board. A copy of the 990 is made available to all governors of the governing board prior to the filing.”

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

“Board members must complete and update conflict of interest forms annually and as necessary. At each board meeting the chair inquires if anyone has a conflict of interest with any agenda item.”

Form 990, Part VI, Section B, Line 15

“The board reviews, determines and approves the executive director and CFO compensation based on reasonableness of duties.”

Form 990, Part VI, Section C, Line 19

“Information is maintained by CEO and CFO and is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniorfirst Foundation Inc
EIN
16-1378080
Address
254 Alexander Street, Rochester, NY 14607

Signing Officer

Name
Scott Maar
Title
Controller/CFO
Phone
5856153041
Signed
2025-11-14

Organization Details

Principal Officer
James DeVoe
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In September 2024 the Foundation was approved by the NYS AG and Public Health and Health Planning Council to amend the purpose of the Foundation to broaden its support to organizations serving seniors within the Greater Rochester area in furtherance of their corporate purpose.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the Foundation.”

Schedule D, Part XI, Line 2D

“Net Assets released from restriction”

Schedule D, Part XI, Line 4B

“Contributions $1,962,467, Realized Gains $143,582, Interest and dividends $60,507”

Raw XML AppendixShowing 400 of 728 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Girdner
IRS990/Form990PartVIISectionAGrp/PersonNm3Desirae Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm6Joy Lipari
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0143583
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01338282
IRS990/GrossReceiptsAmt03644368
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01963761
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01194699
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Originally established to operate in support of Genesee Valley Presbyterian Nursing Center (GVPNC) dba Kirkhaven. During 2023, GVPNC entered into a change in ownership with an unrelated party, the terms of which exclude the assets and liabilities of the Foundation. In September 2024 the Foundation was approved by the NYS AG and Public Health and Health Planning Council to amend the purpose of the Foundation to broaden its support to organizations serving seniors within the Greater Rochester area in furtherance of their corporate purpose. Upon approval of the GVPNC change in ownership by NYS DOH, GVPNC will cease operations. The Foundation's intent is to release the remaining donor restrictions for alternative use in accordance with its new purpose supporting projects related to the field of geriatrics.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01799077
IRS990/NetAssetsOrFundBalancesEOYAmt04253847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143583
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02334634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt062579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Purchased Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02680
IRS990/OtherExpensesGrp/TotalAmt02680
IRS990/OtherLiabilitiesGrp/EOYAmt062579
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294027
IRS990/PrincipalOfficerNm0James DeVoe
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PYRevenuesLessExpensesAmt034416
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02436483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
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