Civic Intelligence

Nj State Pba Survivor and Welfare Fund

990 • Fiscal year 2019 • EIN 20-0235341

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileSURVIVORWELFARE.COM
158 Main StreetWoodbridge, NJ 07095

(732) 636-8860

Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$104,309

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,442,226

Up $143,023 (+11%) from 2018

Net Assets

Up

$1,265,551

Up $103,263 (+8.9%) from 2018

Liabilities

Up

$176,675

Up $39,760 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$476,034

Up $94,250 (+25%) from 2018

Expenses

Up

$387,860

Up $64,584 (+20%) from 2018

Net Income

Up

$88,174

Up $29,666 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,913Liabilities 2011: $4,434Net Assets 2011: $1,042,4792011Assets 2012: $1,020,664Liabilities 2012: $13,520Net Assets 2012: $1,007,1442012Assets 2013: $1,161,387Liabilities 2013: $93,794Net Assets 2013: $1,067,5932013Assets 2014: $1,123,924Liabilities 2014: $17,961Net Assets 2014: $1,105,9632014Assets 2015: $1,234,824Liabilities 2015: $110,550Net Assets 2015: $1,124,2742015Assets 2016: $1,219,743Liabilities 2016: $137,733Net Assets 2016: $1,082,0102016Assets 2017: $1,232,752Liabilities 2017: $116,629Net Assets 2017: $1,116,1232017Assets 2018: $1,299,203Liabilities 2018: $136,915Net Assets 2018: $1,162,2882018Assets 2019: $1,442,226Liabilities 2019: $176,675Net Assets 2019: $1,265,5512019Assets 2020: $1,430,802Liabilities 2020: $323,848Net Assets 2020: $1,106,9542020Assets 2021: $1,857,774Liabilities 2021: $405,024Net Assets 2021: $1,452,7502021Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2023: $2,007,276Liabilities 2023: $353,984Net Assets 2023: $1,653,2922023Assets 2024: $1,803,879Liabilities 2024: $230,805Net Assets 2024: $1,573,0742024

Highlighted filing

2019

Assets$1,442,226
Liabilities$176,675
Net Assets$1,265,551
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,3012011Revenue 2012: $306,156Expenses 2012: $341,591Net Income 2012: -$35,4352012Revenue 2013: $471,240Expenses 2013: $302,873Net Income 2013: $168,3672013Revenue 2014: $285,888Expenses 2014: $247,518Net Income 2014: $38,3702014Revenue 2015: $367,945Expenses 2015: $349,634Net Income 2015: $18,3112015Revenue 2016: $366,350Expenses 2016: $404,965Net Income 2016: -$38,6152016Revenue 2017: $334,994Expenses 2017: $303,074Net Income 2017: $31,9202017Revenue 2018: $381,784Expenses 2018: $323,276Net Income 2018: $58,5082018Revenue 2019: $476,034Expenses 2019: $387,860Net Income 2019: $88,1742019Revenue 2020: $454,525Expenses 2020: $616,973Net Income 2020: -$162,4482020Revenue 2021: $707,184Expenses 2021: $383,146Net Income 2021: $324,0382021Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2023: $630,372Expenses 2023: $643,086Net Income 2023: -$12,7142023Revenue 2024: $457,701Expenses 2024: $580,333Net Income 2024: -$122,6322024

Highlighted filing

2019

Revenue$476,034
Expenses$387,860
Net Income$88,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$747,945
Mission and Program Overview

Mission

The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$819,036$890,524▲ $71,488
Investments in Publicly Traded Securities$344,204$371,402▲ $27,198
Land, Buildings, and Equipment, Net$69,863$59,178▼ $10,685
Accounts Receivable$7,967$51,100▲ $43,133
Inventories for Sale or Use$41,186$39,063▼ $2,123
Prepaid Expenses and Deferred Charges$1,947$859▼ $1,088
Total Assets$1,299,203$1,442,226▲ $143,023
Other Assets Total$15,000$30,100▲ $15,100
Liabilities
Accounts Payable and Accrued Expenses$127,860$163,932▲ $36,072
Other Liabilities$9,055$12,743▲ $3,688
Total Liabilities$136,915$176,675▲ $39,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,288$1,265,551▲ $103,263
Total Net Assets Fund Balance$1,162,288$1,265,551▲ $103,263
Total Liabilities and Net Assets / Fund Balance$1,299,203$1,442,226▲ $143,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,178$51,803$110,981
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Patrick ColliganChairman/president$104,309$104,309
Marc KovarExec. Vice President$80,749$80,749
Michael FreemanTrustee$48,776$48,776
Peter AndreyevTrustee$48,776$48,776
Margaret HammondTrustee$5,311$5,311

Board Members and Trustees

NameTitle
Anthony CalabreseTrustee
Anthony F WienersTrustee
Chris BurgosTrustee
Donald TretolaTrustee
James RyanTrustee
Jorge MartinezTrustee
Joseph SanzariTrustee
Keith DunnTrustee
Mary Ellen Clyne PhdTrustee
Michael MadonnaTrustee
Ronald BarnettTrustee
Stavros Christoudias MdTrustee
Thomas BurkeTrustee
Vito NardelliTrustee
Michael PellegrinoTrustee - Term Ended 7/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$365,895
Program Service Revenue
$140,850
Investment Income
$7,748
Other Revenue
$-38,459
All Other Contributions
$174,735
Change in Net Assets
$88,174

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$49,414FAIR VALUE AT DATE REC'D
Total Noncash Contributions1$49,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,698
Revenue Not Reported on Financial Statements
$188,336
Revenue Not Reported on Form 990
$250,150
Other Revenue Adjustments
$188,336
Total Revenue per Audited Statements
$537,848
Total Revenue per Form 990
$476,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,712
Grants and Similar Amounts Paid$147,148
Total Fundraising Expense$3,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,148--$83,148
Grants to Domestic Orgs$64,000--$64,000
Depreciation Depletion$29,618--$29,618
Insurance-$7,457-$7,457
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,980--$5,980
Office Expenses-$5,547-$5,547
All Other Expenses--$3,067$3,067
Fees for Service Investment Mgmnt Fees-$1,853-$1,853
Total Functional Expenses$363,436$21,357$3,067$387,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,585
Total Expenses per Form 990$387,860
Expenses Not Reported on Form 990$235,061
Expenses per Audited Statements$199,524
Expenses Not Reported on Financial Statements$188,336
Other Expense Adjustments$188,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics New Jersey IncLawrenceville, NJ501 (c) (3)To Benefit the Special Olympics$43,000
Where Angels Play FoundationWoodbridge, NJ501 (c) (3)To Provide Playground Equipment in the Name of a Fallen Police Officer$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,106
Fundraising Gross Income$136,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOLF OUTING #1$171,480$70,700$11,834$58,866
Guts & Glory G.o.$156,620$66,240$679$65,561
Total Events$328,100$136,940$202,106$-65,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president and treasurer of the board reveiw the form 990 before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Executive board members are not compensated by the organization. Officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are made available upon request. Interested parties should contact the president at 158 main street, woodbridge, nj 07095 to request copies.”

Filing and Contact Details

Filer

Filer Name
Nj State Pba Survivor &
EIN
20-0235341
Phone
7326368860
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Pat Colligan
Title
Chairman
Phone
7326368860
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Colligan - Chairman
Formed
2004
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 202,106. Cost of goods sold - pba merchandise: 32,955.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee expense netted against investment income 1,853. Direct benefits to donors - fundraisers 186,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 202,106. Cost of goods sold - pba merchandise: 32,955.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fee expense netted against investment income 1,853. Direct benefits to donors - fundraisers 186,483.”

Raw XML AppendixShowing 400 of 653 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0104309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt248776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt348776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45311
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/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - TERM ENDED 7/2019
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191160
IRS990/FundraisingDirectExpensesAmt0202106
IRS990/FundraisingGrossIncomeAmt0136940
IRS990/GainOrLossGrp/OtherAmt0-6369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0147148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083148
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030481
IRS990/GrossReceiptsAmt0747945
IRS990/GrossSalesOfInventoryAmt059662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07457
IRS990/InsuranceGrp/TotalAmt07457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039063
IRS990/InvestmentIncomeGrp/ExclusionAmt014117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371402
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059178
IRS990/LandBldgEquipCostOrOtherBssAmt0110981
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01162288
IRS990/NetAssetsOrFundBalancesEOYAmt01265551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65166
IRS990/NetIncomeOrLossGrp/ExclusionAmt026707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265551
IRS990/NoncashContributionsAmt049414
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OfficeExpensesGrp/TotalAmt05547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt030100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALOR AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc1PBA TRAILER EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3COMMITTEE STIPENDS & EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0135585
IRS990/OtherExpensesGrp/ProgramServicesAmt132491
IRS990/OtherExpensesGrp/ProgramServicesAmt212614
IRS990/OtherExpensesGrp/ProgramServicesAmt35980
IRS990/OtherExpensesGrp/TotalAmt0135585
IRS990/OtherExpensesGrp/TotalAmt132491
IRS990/OtherExpensesGrp/TotalAmt212614
IRS990/OtherExpensesGrp/TotalAmt35980
IRS990/OtherLiabilitiesGrp/BOYAmt09055
IRS990/OtherLiabilitiesGrp/EOYAmt012743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0859
IRS990/PrincipalOfficerNm0PAT COLLIGAN - CHAIRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VALOR AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141242
IRS990/PYInvestmentIncomeAmt020941
IRS990/PYOtherExpensesAmt0182034
IRS990/PYOtherRevenueAmt0-6226
IRS990/PYProgramServiceRevenueAmt0142750
IRS990/PYRevenuesLessExpensesAmt058508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt088174
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01045699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01202407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043411
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt02248106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,226
Liabilities
$176,675
Net assets
$1,265,551
Revenue
$476,034
Expenses
$387,860
Net income
$88,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.46$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.01$0.35$1.65$0.63$0.64$0.01
2022Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.71$0.38$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$0.45$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.27$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.33$0.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.31$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.11