Civic Intelligence

William M Yarbrough Foundation Lawrence Elisco

990 • Fiscal year 2015 • EIN 20-0382246

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

485 E Half Day Road No 250Buffalo Grove, IL 60089

(847) 941-0245

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,613,918

Up $625,655 (+4.8%) from 2014

Net Assets

Up

$13,609,516

Up $624,295 (+4.8%) from 2014

Liabilities

Up

$4,402

Up $1,360 (+45%) from 2014

Revenue

Up

$1,406,288

Up $76,465 (+5.8%) from 2014

Expenses

Down

$781,993

Down $105,262 (-12%) from 2014

Net Income

Up

$624,295

Up $181,727 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,628,441Liabilities 2011: $8,756Net Assets 2011: $11,619,6852011Assets 2012: $12,101,867Liabilities 2012: $2,843Net Assets 2012: $12,099,0242012Assets 2013: $12,565,171Liabilities 2013: $22,518Net Assets 2013: $12,542,6532013Assets 2014: $12,988,263Liabilities 2014: $3,042Net Assets 2014: $12,985,2212014Assets 2015: $13,613,918Liabilities 2015: $4,402Net Assets 2015: $13,609,5162015Assets 2016: $14,276,349Liabilities 2016: $4,673Net Assets 2016: $14,271,6762016Assets 2017: $14,823,288Liabilities 2017: $8,789Net Assets 2017: $14,814,4992017Assets 2018: $15,938,002Liabilities 2018: $2,990Net Assets 2018: $15,935,0122018Assets 2019: $16,545,456Liabilities 2019: $1,170Net Assets 2019: $16,544,2862019Assets 2020: $17,842,129Liabilities 2020: $13,223Net Assets 2020: $17,828,9062020Assets 2021: $19,094,382Liabilities 2021: $1,054Net Assets 2021: $19,093,3282021Assets 2022: $20,557,827Liabilities 2022: $11,484Net Assets 2022: $20,546,3432022Assets 2023: $22,104,503Liabilities 2023: $61,448Net Assets 2023: $22,043,0552023Assets 2024: $24,019,370Liabilities 2024: $26,301Net Assets 2024: $23,993,0692024

Highlighted filing

2015

Assets$13,613,918
Liabilities$4,402
Net Assets$13,609,516

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $788,5542011Expenses 2012: $824,1782012Expenses 2013: $902,0682013Revenue 2014: $1,329,823Expenses 2014: $887,255Net Income 2014: $442,5682014Revenue 2015: $1,406,288Expenses 2015: $781,993Net Income 2015: $624,2952015Revenue 2016: $1,473,778Expenses 2016: $811,618Net Income 2016: $662,1602016Revenue 2017: $1,546,342Expenses 2017: $1,003,519Net Income 2017: $542,8232017Revenue 2018: $1,978,403Expenses 2018: $857,890Net Income 2018: $1,120,5132018Revenue 2019: $1,727,283Expenses 2019: $1,118,009Net Income 2019: $609,2742019Revenue 2020: $2,075,546Expenses 2020: $790,926Net Income 2020: $1,284,6202020Revenue 2021: $2,165,404Expenses 2021: $900,982Net Income 2021: $1,264,4222021Revenue 2022: $2,095,003Expenses 2022: $641,988Net Income 2022: $1,453,0152022Revenue 2023: $2,909,433Expenses 2023: $1,412,682Net Income 2023: $1,496,7512023Revenue 2024: $3,239,408Expenses 2024: $1,289,394Net Income 2024: $1,950,0142024

Highlighted filing

2015

Revenue$1,406,288
Expenses$781,993
Net Income$624,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,406,288
Mission and Program Overview

Mission

To support organizations which provide care and education to children, youths, and young adults who may be neglected, abused, abandoned; to assist pregnant women with alternatives to abortion; to educate communities to basic christian tenets; to conduct scientific research to discover treatments for skin diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,698,251$13,307,530▲ $609,279
Savings and Temporary Cash Investments$30,956$45,528▲ $14,572
Total Assets$12,988,263$13,613,918▲ $625,655
Other Assets Total$259,056$260,860▲ $1,804
Liabilities
Accounts Payable and Accrued Expenses$3,042$4,377▲ $1,335
Other Liabilities$0$25▲ $25
Total Liabilities$3,042$4,402▲ $1,360
Net Assets / Fund Balance
Unrestricted Net Assets$12,985,221$13,609,516▲ $624,295
Total Net Assets Fund Balance$12,985,221$13,609,516▲ $624,295
Total Liabilities and Net Assets / Fund Balance$12,988,263$13,613,918▲ $625,655
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WilkinsonDirector
Donald TenconiDirector
Father Frank a PavoneDirector
Major Kelly CollinsDirector
Michael J LegamaroAssistant Secretary
Col William M YarbroughChief Executive Officer
Larry EliscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,005
Program Service Revenue
$0
Investment Income
$420,559
Other Revenue
$978,724
All Other Contributions
$7,005
Change in Net Assets
$624,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$635,891
Other Expenses$146,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$635,891--$635,891
Fees for Services Other-$15,000-$15,000
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$1,651-$1,651
Office Expenses-$518-$518
Other Expenses-$497-$497
All Other Expenses-$15-$15
Total Functional Expenses$635,891$146,102$0$781,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenehouse MinistriesPeoria, IL501(c)(3)Ministry$133,026
Esther HousePeoria, IL501(c)(3)Ministry$81,314
World Wide CompassionWorthington, OH501(c)(3)Research$69,192
Priests for LifePort Chester, NY501(c)(3)Ministry$50,000
South Side MissionPeoria, IL501(c)(3)Ministry$29,187
CHILDREN'S SKIN DISEASE FOUNDATIONWalnut Creek, CA501(c)(3)Research$20,000
Salvation Army of IlPeoria, IL501(c)(3)Ministry$16,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Officers of Zanfel Laboratories Are Officers of the FoundationRoyalties and InterestNo$1,399,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 8A

There is no written documentation due to the small size of the board of directors.

Form 990, Part VI, Section A, Line 8B

Due to the size of the organization, there are no committees set up.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by lawrence elisco (treasurer, secretary), michael lagamaro (assistant secretary), and the controller before the return is signed and filed.

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

Conflicts of interest are noted before board meetings and the conflicted member of the governing body excuses himself from all discussion with which he has a conflict of interest. For example, the board minutes reflect when a member of the governing body removes himself from such discussions.

Form 990, Part VI, Section B, Line 15

The ceo and directors offer their services on a volunteer basis. The foundation pays zanfel $7,200 each year for the support services and accounting work that are provided to the foundation. The foundation pays regular hourly rates for the accounting and legal services offered by lawrence elisco (treasurer & secretary) and michael legamaro (asst secretary), respectively.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and finanacial statements may be obtained by written request to the foundation's office.

Filing and Contact Details

Filer

Filer Name
William M Yarbrough Foundation Lawrence Elisco
EIN
20-0382246
Phone
8479410245
Address
485 E HALF DAY ROAD NO 250, BUFFALO GROVE, IL 60089

Signing Officer

Name
Larry Elisco
Title
Treasurer
Phone
8479410245
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Elisco
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The art collection is comprised of paintings and sculptures that are still in the creation and development process. When they are completed, they will be used for public exhibition to further the religious-based purposes of the foundation.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WERE NO ADDITIONS OF SUPPORTED ORGANIZATIONS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SALVATION ARMY, PRIESTS FOR LIFE, AND CHILDREN'S SKIN DISEASE FOUNDATION ARE EACH SUPPORTED ORGANIZATIONS AND THEY HOLD THE MAJORITY OF BOARD VOTE NECESSARY TO APPOINT AND ELECT THE FOUNDATION'S DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0235248
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370804158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362167910
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2370663572
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311621705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4463045826
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5940456098
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6680456098
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1235205
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt443
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt229187
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt369192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4133026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt550000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt620000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ESTHER HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALVATION ARMY OF IL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SOUTH SIDE MISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3WORLD WIDE COMPASSION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4GREENEHOUSE MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PRIESTS FOR LIFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0399693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0193850
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION IS COMPRISED OF PAINTINGS AND SCULPTURES THAT ARE STILL IN THE CREATION AND DEVELOPMENT PROCESS. WHEN THEY ARE COMPLETED, THEY WILL BE USED FOR PUBLIC EXHIBITION TO FURTHER THE RELIGIOUS-BASED PURPOSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016974
IRS990ScheduleI/RecipientTable/CashGrantAmt129187
IRS990ScheduleI/RecipientTable/CashGrantAmt281314
IRS990ScheduleI/RecipientTable/CashGrantAmt369192
IRS990ScheduleI/RecipientTable/CashGrantAmt4133026
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0235205
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt143
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY OF IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH SIDE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ESTHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORLD WIDE COMPASSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREENEHOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PRIESTS FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362167910
IRS990ScheduleI/RecipientTable/RecipientEIN1370663572
IRS990ScheduleI/RecipientTable/RecipientEIN2370804158
IRS990ScheduleI/RecipientTable/RecipientEIN3311621705
IRS990ScheduleI/RecipientTable/RecipientEIN4463045826
IRS990ScheduleI/RecipientTable/RecipientEIN5943123315
IRS990ScheduleI/RecipientTable/RecipientEIN6680456098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 NE ADAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11127 S LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4319 W NORTHRIDGE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5187 NEUTRON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6712 BANCROFT RD ST 511
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PORT CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694598
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE UNRESTRICTED CONTRIBUTIONS TO ORGANIZATIONS SUPPORTED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZANFEL LABORATORIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TWO OFFICERS OF ZANFEL LABORATORIES ARE OFFICERS OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01399283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES AND INTEREST
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WRITTEN DOCUMENTATION DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE ORGANIZATION, THERE ARE NO COMMITTEES SET UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY LAWRENCE ELISCO (TREASURER, SECRETARY), MICHAEL LAGAMARO (ASSISTANT SECRETARY), AND THE CONTROLLER BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE NOTED BEFORE BOARD MEETINGS AND THE CONFLICTED MEMBER OF THE GOVERNING BODY EXCUSES HIMSELF FROM ALL DISCUSSION WITH WHICH HE HAS A CONFLICT OF INTEREST. FOR EXAMPLE, THE BOARD MINUTES REFLECT WHEN A MEMBER OF THE GOVERNING BODY REMOVES HIMSELF FROM SUCH DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND DIRECTORS OFFER THEIR SERVICES ON A VOLUNTEER BASIS. THE FOUNDATION PAYS ZANFEL $7,200 EACH YEAR FOR THE SUPPORT SERVICES AND ACCOUNTING WORK THAT ARE PROVIDED TO THE FOUNDATION. THE FOUNDATION PAYS REGULAR HOURLY RATES FOR THE ACCOUNTING AND LEGAL SERVICES OFFERED BY LAWRENCE ELISCO (TREASURER & SECRETARY) AND MICHAEL LEGAMARO (ASST SECRETARY), RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL STATEMENTS MAY BE OBTAINED BY WRITTEN REQUEST TO THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371379493
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.03$24.0$3.24$1.29$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.06$22.0$2.91$1.41$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.01$20.5$2.10$0.64$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$2.17$0.90$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.01$17.8$2.08$0.79$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$1.73$1.12$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$1.98$0.86$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.01$14.8$1.55$1.00$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$1.47$0.81$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.41$0.78$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.33$0.89$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.02$12.5$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$0.79