Civic Intelligence

Andrew S Roddick Foundation Inc.

990 • Fiscal year 2020 • EIN 20-0014500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.ARFOUNDATION.ORG

View Organization Page

8509 Fm 969 Building 509Austin, TX 78724

(512) 298-1960

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,231

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,050,830

Up $1,645,385 (+22%) from 2019

Net Assets

Up

$8,818,437

Up $1,627,956 (+23%) from 2019

Liabilities

Up

$232,393

Up $17,429 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$3,426,986

Up $528,300 (+18%) from 2019

Expenses

Down

$1,740,441

Down $988,172 (-36%) from 2019

Net Income

Up

$1,686,545

Up $1,516,472 (+892%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,492,293Liabilities 2011: $0Net Assets 2011: $2,492,2932011Assets 2012: $4,514,890Liabilities 2012: $12,076Net Assets 2012: $4,502,8142012Assets 2013: $6,294,193Liabilities 2013: $86,115Net Assets 2013: $6,208,0782013Assets 2014: $6,485,345Liabilities 2014: $93,037Net Assets 2014: $6,392,3082014Assets 2015: $6,534,518Liabilities 2015: $146,981Net Assets 2015: $6,387,5372015Assets 2016: $6,799,115Liabilities 2016: $200,878Net Assets 2016: $6,598,2372016Assets 2017: $6,296,089Liabilities 2017: $122,550Net Assets 2017: $6,173,5392017Assets 2018: $6,454,704Liabilities 2018: $69,621Net Assets 2018: $6,385,0832018Assets 2019: $7,405,445Liabilities 2019: $214,964Net Assets 2019: $7,190,4812019Assets 2020: $9,050,830Liabilities 2020: $232,393Net Assets 2020: $8,818,4372020Assets 2021: $9,699,612Liabilities 2021: $387,044Net Assets 2021: $9,312,5682021Assets 2022: $8,685,586Liabilities 2022: $111,394Net Assets 2022: $8,574,1922022Assets 2023: $9,093,369Liabilities 2023: $291,137Net Assets 2023: $8,802,2322023Assets 2024: $10,194,765Liabilities 2024: $772,094Net Assets 2024: $9,422,6712024

Highlighted filing

2020

Assets$9,050,830
Liabilities$232,393
Net Assets$8,818,437
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $846,012Expenses 2011: $1,060,031Net Income 2011: -$214,0192011Expenses 2012: $1,405,5132012Revenue 2013: $3,694,395Expenses 2013: $1,989,131Net Income 2013: $1,705,2642013Revenue 2014: $2,222,944Expenses 2014: $2,038,714Net Income 2014: $184,2302014Revenue 2015: $1,991,568Expenses 2015: $1,996,338Net Income 2015: -$4,7702015Revenue 2016: $1,761,392Expenses 2016: $1,928,371Net Income 2016: -$166,9792016Revenue 2017: $1,535,024Expenses 2017: $2,243,160Net Income 2017: -$708,1362017Revenue 2018: $3,201,503Expenses 2018: $2,434,128Net Income 2018: $767,3752018Revenue 2019: $2,898,686Expenses 2019: $2,728,613Net Income 2019: $170,0732019Revenue 2020: $3,426,986Expenses 2020: $1,740,441Net Income 2020: $1,686,5452020Revenue 2021: $2,419,603Expenses 2021: $2,471,167Net Income 2021: -$51,5642021Revenue 2022: $2,924,718Expenses 2022: $2,660,298Net Income 2022: $264,4202022Revenue 2023: $2,437,754Expenses 2023: $2,556,998Net Income 2023: -$119,2442023Revenue 2024: $2,579,411Expenses 2024: $2,192,986Net Income 2024: $386,4252024

Highlighted filing

2020

Revenue$3,426,986
Expenses$1,740,441
Net Income$1,686,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$7,996,943
Mission and Program Overview

Mission

Work with our community to expand opportunities for young people to learn,

To work with the community to expand opportunities for young people to learn, thrive, and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,629,252$3,603,290▼ $25,962
Cash and Non-Interest-Bearing Accounts$590,453$1,842,242▲ $1,251,789
Savings and Temporary Cash Investments$604,648$1,665,181▲ $1,060,533
Land, Buildings, and Equipment, Net$1,337,706$1,286,013▼ $51,693
Pledges and Grants Receivable$1,238,033$648,412▼ $589,621
Prepaid Expenses and Deferred Charges$5,353$5,692▲ $339
Total Assets$7,405,445$9,050,830▲ $1,645,385
Liabilities
Accounts Payable and Accrued Expenses$214,964$232,393▲ $17,429
Total Liabilities$214,964$232,393▲ $17,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,905,481$8,088,437▲ $2,182,956
Net Assets With Donor Restrictions$1,285,000$730,000▼ $555,000
Total Net Assets Fund Balance$7,190,481$8,818,437▲ $1,627,956
Total Liabilities and Net Assets / Fund Balance$7,405,445$9,050,830▲ $1,645,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,013$296,970$1,392,983
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TagleCEOFT$153,516$16,715$170,231
Jennifer LangstonChief Development OfficerFT$113,883$12,021$125,904
Marry RigsChief Program OfficerFT$97,670$10,039$107,709
Wyatt HarperCFOFT$96,000$11,004$107,004

Board Members and Trustees

NameTitle
Andrew RoddickChair
Adria ShethBoard Member
Albert LiBoard Member
Alice PaikBoard Member
Amanda RussellBoard Member
Charles ThornburghBoard Member
Courtney LeibmanBoard Member
Elsa ZambranoBoard Member
Jon LoyensBoard Member
Lisa FritschBoard Member
Lisa RobertsBoard Member
Mansoor GhoriBoard Member
Matthew KettermanBoard Member
Patricia BuchholtzBoard Member
Shannon BlandBoard Member
Sly MajidBoard Member
Dana ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,559
Program Service Revenue
$0
Investment Income
$-53,743
Other Revenue
$1,843,170
All Other Contributions
$847,656
Change in Net Assets
$1,686,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$128,596Market Quotation
Other Non Cash Contri Table14$14,322Comparable Sales
Total Noncash Contributions18$142,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,201
Revenue Not Reported on Financial Statements
$62,785
Revenue Not Reported on Form 990
$151,031
Total Revenue per Audited Statements
$3,515,232
Total Revenue per Form 990
$3,426,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,360
Other Expenses$377,281
Total Fundraising Expense$267,010
Grants and Similar Amounts Paid$117,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,509$42,178$93,992$549,679
Current Officers, Directors, Trustees, and Key Employees$384,298$39,198$87,352$510,848
Grants to Domestic Orgs$117,800--$117,800
Other Employee Benefits$67,351$6,870$15,309$89,530
Payroll Taxes$62,424$6,367$14,189$82,980
Fees for Service Investment Mgmnt Fees-$62,785-$62,785
Fees for Services Legal$44,210$4,509$10,049$58,768
Depreciation Depletion$34,877$5,129$11,687$51,693
Occupancy$33,749$3,442$7,671$44,862
Fees for Services Other$7,182$4,989$16,448$28,619
Insurance$14,724$1,501$3,346$19,571
Office Expenses$6,571$6,437$1,493$14,501
Pension Plan Contributions$9,271$945$2,107$12,323
Interest$421$292$964$1,677
Travel$523$53$119$695
Other Expenses$46$-68,225$111$-68,225
Total Functional Expenses$1,356,268$117,163$267,010$1,740,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,276
Total Expenses per Form 990$1,740,441
Expenses per Audited Statements$1,677,656
Expenses Not Reported on Form 990$209,620
Expenses Not Reported on Financial Statements$62,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Community FoundationAustin, TX501(c)(3)Education$50,000
Austin Independent School District (aisd)Austin, TXSTATE GOV'TEducation$50,000
Mission CapitalAustin, TX501(c)(3)Education$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,144,030
Fundraising Direct Expenses$300,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast Special Event$2,555,170$2,144,030$243,045$1,900,985
Total Events$2,664,221$2,144,030$300,860$1,843,170
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
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
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 B, Line 11B

“The ceo and cfo and the board finance committee review form 990 and the full board recieves a copy of form 990 prior to filing.”

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

“The conflict of interest policy requires disclosure of relationships between our staff and board with any grant applicants. Staff and board members must review the policy and sign a disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed and adjusted by the board annually based on his performance review. The minimum ranges for other officers and key employees are set by the ceo and adjusted for factors such as education, experience, special skills, etc. To arrive at a final salary figure. The organization also looks at compensation ranges for comparable nonprofits.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Andrew S Roddick Foundation Inc
EIN
20-0014500
Phone
5122981960
Address
8509 FM 969 BUILDING 509, AUSTIN, TX 78724

Signing Officer

Name
Richard Tagle
Title
CEO
Phone
5122981960
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tagle
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
50

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Appointed finance committee oversees audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 66,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 66,220.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0520191
IRS990/FundraisingDirectExpensesAmt0300860
IRS990/FundraisingGrossIncomeAmt02144030
IRS990/GainOrLossGrp/SecuritiesAmt0-163435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0269712
IRS990/GrantAmt0117800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04105662
IRS990/GrossReceiptsAmt07996943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01501
IRS990/InsuranceGrp/ProgramServicesAmt014724
IRS990/InsuranceGrp/TotalAmt019571
IRS990/InterestGrp/FundraisingAmt0964
IRS990/InterestGrp/ManagementAndGeneralAmt0292
IRS990/InterestGrp/ProgramServicesAmt0421
IRS990/InterestGrp/TotalAmt01677
IRS990/InvestmentIncomeGrp/ExclusionAmt0109692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03629252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03603290
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286013
IRS990/LandBldgEquipCostOrOtherBssAmt01582983
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04269097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07190481
IRS990/NetAssetsOrFundBalancesEOYAmt08818437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01843170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01843170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05905481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08088437
IRS990/NoncashContributionsAmt0142918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07671
IRS990/OccupancyGrp/ManagementAndGeneralAmt03442
IRS990/OccupancyGrp/ProgramServicesAmt033749
IRS990/OccupancyGrp/TotalAmt044862
IRS990/OfficeExpensesGrp/FundraisingAmt01493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OfficeExpensesGrp/ProgramServicesAmt06571
IRS990/OfficeExpensesGrp/TotalAmt014501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089530
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02173
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-68225
IRS990/OtherExpensesGrp/ProgramServicesAmt0158363
IRS990/OtherExpensesGrp/ProgramServicesAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/TotalAmt0158363
IRS990/OtherExpensesGrp/TotalAmt13781
IRS990/OtherExpensesGrp/TotalAmt2191
IRS990/OtherExpensesGrp/TotalAmt3-68225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06367
IRS990/PayrollTaxesGrp/ProgramServicesAmt062424
IRS990/PayrollTaxesGrp/TotalAmt082980
IRS990/PensionPlanContributionsGrp/FundraisingAmt02107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09271
IRS990/PensionPlanContributionsGrp/TotalAmt012323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01238033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0648412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05692
IRS990/PrincipalOfficerNm0RICHARD TAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02798147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759267
IRS990/PYInvestmentIncomeAmt0277869
IRS990/PYOtherExpensesAmt0693959
IRS990/PYOtherRevenueAmt0-177330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170073
IRS990/PYSalariesCompEmpBnftPaidAmt01275387
IRS990/PYTotalExpensesAmt02728613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898686
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01686545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01665181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02798147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02723313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02046004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010721565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065123

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Filings

Displayed year

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

Open filing
Assets
$9,050,830
Liabilities
$232,393
Net assets
$8,818,437
Revenue
$3,426,986
Expenses
$1,740,441
Net income
$1,686,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.42$2.58$2.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.29$8.80$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.57$2.92$2.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.39$9.31$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.23$8.82$3.43$1.74$1.69
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.19$2.90$2.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$3.20$2.43$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.17$1.54$2.24$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.20$6.60$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.15$6.39$1.99$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.39$2.22$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.21$3.69$1.99$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$1.41
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.85$1.06$0.21