Civic Intelligence

The Charles E Kubly Foundation Inc Fka Charles E Kubly Fund Inc

990 • Fiscal year 2021 • EIN 20-0375310

Mar 01, 2020 to Feb 28, 2021 • Filed on Dec 20, 2021

Organization ProfileWWW.CHARLESEKUBLYFOUNDATION.ORG
1341 W Mequon Road 220Mequon, WI 53092

(414) 477-9959

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,014

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,464,023

Down $29,277 (-2.0%) from 2020

Net Assets

Down

$1,436,005

Down $32,198 (-2.2%) from 2020

Liabilities

Up

$28,018

Up $2,921 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$373,143

Down $269,644 (-42%) from 2020

Expenses

Up

$405,341

Up $41,142 (+11%) from 2020

Net Income

Down

-$32,198

Down $310,786 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,225Liabilities 2010: $910Net Assets 2010: $276,3152010Assets 2011: $299,273Liabilities 2011: $2,011Net Assets 2011: $297,2622011Assets 2012: $293,575Liabilities 2012: $1,820Net Assets 2012: $291,7552012Assets 2013: $321,684Liabilities 2013: $1,573Net Assets 2013: $320,1112013Assets 2014: $365,677Liabilities 2014: $1,774Net Assets 2014: $363,9032014Assets 2015: $447,118Liabilities 2015: $1,262Net Assets 2015: $445,8562015Assets 2016: $480,233Liabilities 2016: $1,037Net Assets 2016: $479,1962016Assets 2017: $417,937Liabilities 2017: $1,535Net Assets 2017: $416,4022017Assets 2018: $554,058Liabilities 2018: $2,469Net Assets 2018: $551,5892018Assets 2019: $1,191,345Liabilities 2019: $2,730Net Assets 2019: $1,188,6152019Assets 2020: $1,493,300Liabilities 2020: $25,097Net Assets 2020: $1,468,2032020Assets 2021: $1,464,023Liabilities 2021: $28,018Net Assets 2021: $1,436,0052021Assets 2022: $1,647,046Liabilities 2022: $49,061Net Assets 2022: $1,597,9852022Assets 2023: $1,554,321Liabilities 2023: $52,335Net Assets 2023: $1,501,9862023Assets 2024: $1,587,010Liabilities 2024: $58,157Net Assets 2024: $1,528,8532024Assets 2025: $1,692,426Liabilities 2025: $17,480Net Assets 2025: $1,674,9462025

Highlighted filing

2021

Assets$1,464,023
Liabilities$28,018
Net Assets$1,436,005
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $156,517Expenses 2010: $149,716Net Income 2010: $6,8012010Expenses 2011: $185,8112011Expenses 2012: $182,8712012Expenses 2013: $171,0212013Revenue 2014: $224,928Expenses 2014: $181,136Net Income 2014: $43,7922014Revenue 2015: $264,784Expenses 2015: $192,117Net Income 2015: $72,6672015Revenue 2016: $314,199Expenses 2016: $281,698Net Income 2016: $32,5012016Revenue 2017: $282,505Expenses 2017: $345,299Net Income 2017: -$62,7942017Revenue 2018: $529,547Expenses 2018: $395,136Net Income 2018: $134,4112018Revenue 2019: $1,066,210Expenses 2019: $436,074Net Income 2019: $630,1362019Revenue 2020: $642,787Expenses 2020: $364,199Net Income 2020: $278,5882020Revenue 2021: $373,143Expenses 2021: $405,341Net Income 2021: -$32,1982021Revenue 2022: $583,441Expenses 2022: $393,812Net Income 2022: $189,6292022Revenue 2023: $464,999Expenses 2023: $470,372Net Income 2023: -$5,3732023Revenue 2024: $462,615Expenses 2024: $518,634Net Income 2024: -$56,0192024Revenue 2025: $547,019Expenses 2025: $461,121Net Income 2025: $85,8982025

Highlighted filing

2021

Revenue$373,143
Expenses$405,341
Net Income-$32,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$381,646
Mission and Program Overview

Mission

The charles e kubly foundation seeks to better the lives of those affected by depression by increasing public awareness of the disease and its devastating effects, eliminating the stigma associated with it, supporting suicide prevention programs and promoting improved access to quality mental health resources within communities.

The charles e. Kubly foundation seeks to better the lives of those affected by depression by increasing public awareness of the disease and its devastating effects, eliminating the stigma associated with it, supporting suicide prevention programs and promoting improved access to quality mental health resources within communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,379,649$1,369,254▼ $10,395
Cash and Non-Interest-Bearing Accounts$35,984$52,435▲ $16,451
Pledges and Grants Receivable$71,167$29,334▼ $41,833
Prepaid Expenses and Deferred Charges$6,500$13,000▲ $6,500
Total Assets$1,493,300$1,464,023▼ $29,277
Liabilities
Grants Payable$20,000$20,000→ $0
Other Liabilities$5,097$8,018▲ $2,921
Total Liabilities$25,097$28,018▲ $2,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,286$1,406,671▲ $16,385
Net Assets With Donor Restrictions$77,917$29,334▼ $48,583
Total Net Assets Fund Balance$1,468,203$1,436,005▼ $32,198
Total Liabilities and Net Assets / Fund Balance$1,493,300$1,464,023▼ $29,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$939,197$43,450▲ $881-$983,528
2019$730,358$208,010▲ $829-$939,197
2018-$730,358--$730,358
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HomstadFormer Executive DirectorPT$60,014$60,014
Kristina RickExecutive DirectorPT$42,722$42,722

Board Members and Trustees

NameTitle
Linda LundeenPresident
Lori R KilianVice President
Dan BirdDirector
Evelyn KellyDirector
Meg Fetherston KaschDirector
Molly Kubly FritzDirector
Rosa Kim MdDirector
Thayre FaustDirector
Lily KublySecretary
Laura KoppaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,062
Program Service Revenue
$0
Investment Income
$1,369
Other Revenue
$-7,288
All Other Contributions
$164,606
Change in Net Assets
$-32,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,993
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$8,503
Total Revenue per Audited Statements
$381,496
Total Revenue per Form 990
$373,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,800
Salaries, Compensation, and Employee Benefits$118,559
Other Expenses$49,982
Total Fundraising Expense$26,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,800--$236,800
Current Officers, Directors, Trustees, and Key Employees$33,918$49,569$26,647$110,134
Office Expenses-$19,902-$19,902
Fees for Services Accounting-$10,972-$10,972
Occupancy-$9,600-$9,600
Payroll Taxes-$8,425-$8,425
Other Expenses-$5,000-$5,000
Advertising-$1,794-$1,794
Insurance-$1,484-$1,484
Information Technology-$1,080-$1,080
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$270,718$107,976$26,647$405,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,694
Total Expenses per Form 990$405,341
Expenses per Audited Statements$405,191
Expenses Not Reported on Form 990$8,503
Expenses Not Reported on Financial Statements$150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wlcfs - Christian Family SolutionsGermantown, WI501(c)(3)Program Support$20,000
School District of MishicotMishicot, WISch Dist of MishicotProgram Support$18,000
Nami Dane CountyMadison, WI501(c)(3)Program Support$17,000
Concordia UniversityMequon, WI501(c)(3)Program Support$13,000
Prevent Suicide Greater Milwaukee (now Umbrellaed Under Jewish Family ServiMilwaukee, WI501(c)(3)Program Support$12,000
Orban Foundation for VeteransWest Bend, WI501(c)(3)Program Support$11,000
PathfindersMilwaukee, WI501(c)(3)Program Support$10,800
Bellin Health FoundationGreen Bay, WI501(c)(3)Program Support$10,000
Gathering on the GreenMequon, WI501(c)(3)Program Support$10,000
Grand Avenue ClubMilwaukee, WI501(c)(3)Program Support$10,000
Hir Wellness InstituteMilwaukee, WI501(c)(3)Program Support$10,000
Radio MilwaukeeMilwaukee, WI501(c)(3)Program Support$10,000
Rogers InhealthOconomowoc, WI501(c)(3)Program Support$10,000
American Foundation for Suicide PreventionNew York, NY501(c)(3)Program Support$9,000
Youth and Family ProjectWest Bend, WI501(c)(3)Program Support$7,000
Medical College of Wi - Injury Research CenterMilwaukee, WI501(c)(3)Program Support$6,500
Kids Matter IncMilwaukee, WI501(c)(3)Program Support$6,000
Family PromisePt Washington, WI501(c)(3)Program Support$5,000
Friendship CircleFox Point, WI501(c)(3)Program Support$5,000
Hudson Ymca (ymca of the North)Minneapolis, MN501(c)(3)Program Support$5,000
Mental Health America (mha) of WisconsinMilwaukee, WI501(c)(3)Program Support$5,000
Military and Veterans Resource Center (mavrc)Milwaukee, WIUw-milwaukeeProgram Support$5,000
Moms Mental Health InitiativeCedarburg, WI501(c)(3)Program Support$5,000
Veterans Health Coalition (starfish Foundation)Milwaukee, WI501(c)(3)Program Support$5,000
Vivent HealthMilwaukee, WI501(c)(3)Program Support$5,000
Sirona Recovery (cope Services)Milwaukee, WI501(c)(3)Program Support$3,000
Sixteenth Street Community Health CentersMilwaukee, WI501(c)(3)Program Support$3,000
Nicolet High SchoolMilwaukee, WINicolet HsProgram Support$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,503
Fundraising Gross Income$1,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$214,456-$8,203-
Total Events$214,456-$8,503$-8,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$8,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

“Molly kubly fritz and lily kubly have a family relationship.”

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

“The executive director circulates the return among the board of directors for their review and comment prior to its filing.”

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

“If a board member is involved with an organization submitting a grant, that board member cannot participate in the review or voting for the project.”

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

“Any increase to the salary for the executive director is reviewed in detail and approved by the foundation board of directors. Consideration would include comparisons to similar local organizations.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Charles E Kubly Foundation Inc
EIN
20-0375310
Phone
4144779959
Address
1341 W MEQUON ROAD 220, MEQUON, WI 53092

Signing Officer

Name
Kristina Rick
Title
Executive Director
Phone
4144779959
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Rick
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 MAIN STREET SUITE 202, RACINE, WI 53403
Preparer
Steven C Johnson
Phone
2626379351
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation will adopt investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to further the programs supported by the endowment.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,503.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214456
IRS990/FundraisingDirectExpensesAmt08503
IRS990/FundraisingGrossIncomeAmt01215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0236800
IRS990/GrantsPayableGrp/BOYAmt020000
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01080
IRS990/InformationTechnologyGrp/TotalAmt01080
IRS990/InsuranceGrp/ManagementAndGeneralAmt01484
IRS990/InsuranceGrp/TotalAmt01484
IRS990/InvestmentIncomeGrp/ExclusionAmt01369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARLES E. KUBLY FOUNDATION SEEKS TO BETTER THE LIVES OF THOSE AFFECTED BY DEPRESSION BY INCREASING PUBLIC AWARENESS OF THE DISEASE AND ITS DEVASTATING EFFECTS, ELIMINATING THE STIGMA ASSOCIATED WITH IT, SUPPORTING SUICIDE PREVENTION PROGRAMS AND PROMOTING IMPROVED ACCESS TO QUALITY MENTAL HEALTH RESOURCES WITHIN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01468203
IRS990/NetAssetsOrFundBalancesEOYAmt01436005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01390286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019902
IRS990/OfficeExpensesGrp/TotalAmt019902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherLiabilitiesGrp/BOYAmt05097
IRS990/OtherLiabilitiesGrp/EOYAmt08018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08425
IRS990/PayrollTaxesGrp/TotalAmt08425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0KRISTINA RICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226249
IRS990/PYInvestmentIncomeAmt01565
IRS990/PYOtherExpensesAmt052066
IRS990/PYOtherRevenueAmt0-17133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278588
IRS990/PYSalariesCompEmpBnftPaidAmt085884
IRS990/PYTotalExpensesAmt0364199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02962599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04996
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87180
IRS990ScheduleA/PublicSupportPY509Pct00.87360
IRS990ScheduleA/PublicSupportTotal509Amt02763800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338395
IRS990ScheduleA/Total509Grp/TotalAmt03165115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03170111
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0939197
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0983528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0730358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0939197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0730358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0730358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt0405191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/OtherExpensesIncludedAmt08503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt08503
IRS990ScheduleD/RevenueNotReportedAmt08503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt0372993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL ADOPT INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO FURTHER THE PROGRAMS SUPPORTED BY THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 8,503.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 8,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0405341
IRS990ScheduleD/TotalLiabilityAmt08018
IRS990ScheduleD/TotalRevenuePerForm990Amt0373143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0214456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt918000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,023
Liabilities
$28,018
Net assets
$1,436,005
Revenue
$373,143
Expenses
$405,341
Net income
-$32,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.55$0.46$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.46$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.46$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.58$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.37$0.41$0.03
2020Summary only. Only limited summary data is available for this year.$1.49$0.03$1.47$0.64$0.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.07$0.44$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.40$0.13
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.22$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16$0.15$0.01