Civic Intelligence

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

990 • Fiscal year 2022 • EIN 20-0375310

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 13, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$56,970

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,647,046

Up $183,023 (+13%) from 2021

Net Assets

Up

$1,597,985

Up $161,980 (+11%) from 2021

Liabilities

Up

$49,061

Up $21,043 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$583,441

Up $210,298 (+56%) from 2021

Expenses

Down

$393,812

Down $11,529 (-2.8%) from 2021

Net Income

Up

$189,629

Up $221,827 (+689%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,647,046
Liabilities$49,061
Net Assets$1,597,985
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$583,441
Expenses$393,812
Net Income$189,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$691,810
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$1,369,254$1,577,589▲ $208,335
Cash and Non-Interest-Bearing Accounts$52,435$64,745▲ $12,310
Pledges and Grants Receivable$29,334$0▼ $29,334
Prepaid Expenses and Deferred Charges$13,000$4,712▼ $8,288
Total Assets$1,464,023$1,647,046▲ $183,023
Liabilities
Grants Payable$20,000$40,600▲ $20,600
Accounts Payable and Accrued Expenses$0$5,775▲ $5,775
Other Liabilities$8,018$2,686▼ $5,332
Total Liabilities$28,018$49,061▲ $21,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,671$1,597,985▲ $191,314
Net Assets With Donor Restrictions$29,334$0▼ $29,334
Total Net Assets Fund Balance$1,436,005$1,597,985▲ $161,980
Total Liabilities and Net Assets / Fund Balance$1,464,023$1,647,046▲ $183,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$983,528$24,525▼ $3,469-$1,004,584
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina RickExecutive DirectorPT$56,970$56,970

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
$553,005
Program Service Revenue
$0
Investment Income
$32,603
Other Revenue
$-2,167
All Other Contributions
$313,531
Change in Net Assets
$189,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,212
Revenue Not Reported on Financial Statements
$8,229
Revenue Not Reported on Form 990
$29,040
Total Revenue per Audited Statements
$604,252
Total Revenue per Form 990
$583,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,807
Other Expenses$82,004
Salaries, Compensation, and Employee Benefits$63,001
Total Fundraising Expense$14,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,807--$248,807
Current Officers, Directors, Trustees, and Key Employees$14,631$29,262$14,631$58,524
Office Expenses-$28,221-$28,221
Occupancy-$9,600-$9,600
Fees for Services Accounting-$9,459-$9,459
Fees for Service Investment Mgmnt Fees-$8,229-$8,229
Fees for Services Other-$7,335-$7,335
Other Expenses-$5,000-$5,000
Advertising-$4,809-$4,809
Payroll Taxes-$4,477-$4,477
Information Technology-$1,600-$1,600
Insurance-$1,451-$1,451
Total Functional Expenses$263,438$115,743$14,631$393,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,272
Total Expenses per Form 990$393,812
Expenses per Audited Statements$385,583
Expenses Not Reported on Form 990$56,689
Expenses Not Reported on Financial Statements$8,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Suicide AwarenessKaukauna, WI501(c)(3)Program Support$25,000
Rocketship SchoolsMilwaukee, WI501(c)(3)Program Support$17,000
Concordia UniversityMequon, WI501(c)(3)Program Support$15,900
Feast of CrispianMilwaukee, WI501(c)(3)Program Support$15,000
Mental Health America (mha) of WisconsinMilwaukee, WI501(c)(3)Program Support$15,000
Sixteenth Street Community Health CentersMilwaukee, WI501(c)(3)Program Support$15,000
Ascension All Saints Hospital FoundationRacine, WI501(c)(3)Program Support$11,544
ERIKA'S LIGHTHOUSEWinnetka, IL501(c)(3)Program Support$10,000
ForgeMilwaukee, WI501(c)(3)Program Support$10,000
Nami Racine CountyRacine, WI501(c)(3)Program Support$10,000
Safe Community CoalitionMadison, WI501(c)(3)Program Support$10,000
Wisconsin Veterans NetworkWest Allis, WI501(c)(3)Program Support$10,000
Glendale Police DepartmentGlendale, WIGovernmentProgram Support$8,923
Kradwell SchoolWauwatosa, WI501(c)(3)Program Support$8,000
Ex FabulaMilwaukee, WI501(c)(3)Program Support$7,800
Art With ImpactSan Francisco, CA501(c)(3)Program Support$7,500
RedgenShorewood, WI501(c)(3)Program Support$7,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,689
Fundraising Gross Income$54,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$37,832$37,832$17,478$20,354
Benefit Concert$256,164$16,690$7,795$8,895
Total Events$293,996$54,522$56,689$-2,167
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$2,686
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
2023-01-13
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
10

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 56,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 56,689.”

Raw XML AppendixShowing 400 of 678 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01600
IRS990/InformationTechnologyGrp/TotalAmt01600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01451
IRS990/InsuranceGrp/TotalAmt01451
IRS990/InvestmentIncomeGrp/ExclusionAmt029078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051680
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/NetAssetsOrFundBalancesBOYAmt01436005
IRS990/NetAssetsOrFundBalancesEOYAmt01597985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01597985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028221
IRS990/OfficeExpensesGrp/TotalAmt028221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/TotalAmt06300
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherLiabilitiesGrp/BOYAmt08018
IRS990/OtherLiabilitiesGrp/EOYAmt02686
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04477
IRS990/PayrollTaxesGrp/TotalAmt04477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04712
IRS990/PrincipalOfficerNm0KRISTINA RICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236800
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt049982
IRS990/PYOtherRevenueAmt0-7288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32198
IRS990/PYSalariesCompEmpBnftPaidAmt0118559
IRS990/PYTotalExpensesAmt0405341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373143
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01369254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0146723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0407992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01038284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03191868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033510
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87200
IRS990ScheduleA/PublicSupportPY509Pct00.87180
IRS990ScheduleA/PublicSupportTotal509Amt03008255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611592
IRS990ScheduleA/Total509Grp/TotalAmt03416247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03449757
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/BeginningYearBalanceAmt0983528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01004584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0939197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0983528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0730358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0939197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0730358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0730358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt056689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08229
IRS990ScheduleD/ExpensesSubtotalAmt0385583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08229
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27649
IRS990ScheduleD/OtherExpensesIncludedAmt056689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt056689
IRS990ScheduleD/RevenueNotReportedAmt029040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08229
IRS990ScheduleD/RevenueSubtotalAmt0575212
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 56,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 56,689.
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/TotalExpensesPerForm990Amt0393812
IRS990ScheduleD/TotalLiabilityAmt02686
IRS990ScheduleD/TotalRevenuePerForm990Amt0583441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016690

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,046
Liabilities
$49,061
Net assets
$1,597,985
Revenue
$583,441
Expenses
$393,812
Net income
$189,629
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