Civic Intelligence

St Louis Fire Department Lifesaving Foundation

990 • Fiscal year 2017 • EIN 20-0512259

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.LIFESAVINGFOUNDATION.ORG
2634 HamptonSt Louis, MO 63139

(314) 535-5433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,288

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,147

Down $78,968 (-67%) from 2016

Net Assets

Down

$38,147

Down $78,968 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$183,955

Down $68,202 (-27%) from 2016

Expenses

Up

$262,923

Up $13,717 (+5.5%) from 2016

Net Income

Down

-$78,968

Down $81,919 (-2776%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,283Liabilities 2011: $02011Assets 2012: $68,109Liabilities 2012: $02012Assets 2013: $47,946Liabilities 2013: $0Net Assets 2013: $47,9462013Assets 2014: $73,288Liabilities 2014: $0Net Assets 2014: $73,2882014Assets 2015: $114,164Liabilities 2015: $0Net Assets 2015: $114,1642015Assets 2016: $117,115Liabilities 2016: $0Net Assets 2016: $117,1152016Assets 2017: $38,147Liabilities 2017: $0Net Assets 2017: $38,1472017Assets 2018: $35,407Liabilities 2018: $0Net Assets 2018: $35,4072018Assets 2019: $308,102Liabilities 2019: $0Net Assets 2019: $308,1022019Assets 2020: $29,138Liabilities 2020: $25,092Net Assets 2020: $4,0462020Assets 2021: $15,227Liabilities 2021: $0Net Assets 2021: $15,2272021

Highlighted filing

2017

Assets$38,147
Liabilities$0
Net Assets$38,147
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $98,104Expenses 2011: $160,209Net Income 2011: -$62,1052011Revenue 2012: $26,670Expenses 2012: $42,844Net Income 2012: -$16,1742012Revenue 2013: $113,629Expenses 2013: $133,792Net Income 2013: -$20,1632013Revenue 2014: $138,877Expenses 2014: $113,535Net Income 2014: $25,3422014Revenue 2015: $278,220Expenses 2015: $237,344Net Income 2015: $40,8762015Revenue 2016: $252,157Expenses 2016: $249,206Net Income 2016: $2,9512016Revenue 2017: $183,955Expenses 2017: $262,923Net Income 2017: -$78,9682017Revenue 2018: $139,159Expenses 2018: $141,899Net Income 2018: -$2,7402018Revenue 2019: $419,204Expenses 2019: $146,509Net Income 2019: $272,6952019Revenue 2020: $273,220Expenses 2020: $577,276Net Income 2020: -$304,0562020Revenue 2021: $77,675Expenses 2021: $66,494Net Income 2021: $11,1812021

Highlighted filing

2017

Revenue$183,955
Expenses$262,923
Net Income-$78,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$209,674
Mission and Program Overview

Mission

To provide support to the st. Louis fire department to promote savinglives of those who live, work in, or visit the city of st. Louis; andto protect the health and safety of the professional lifesavers of thefire department as they carry out their duties.

To provide support to the st. Louis fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,115$38,147▼ $78,968
Total Assets$117,115$38,147▼ $78,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,889$25,984▼ $17,905
Temporarily Rstr Net Assets$73,226$12,163▼ $61,063
Total Net Assets Fund Balance$117,115$38,147▼ $78,968
Total Liabilities and Net Assets / Fund Balance$117,115$38,147▼ $78,968
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$60,288$60,288

Board Members and Trustees

NameTitle
J Curtis EnglerChairman
Michael LimPresident
Justin RandVice-president
Laura KellerVice-president
Dee Hodge IiiBoard Member
Fire Chief Dennis JenkersonBoard Member
Gretchen LeitermanBoard Member
Jeff WintersBoard Member
Jennifer ArvinBoard Member
Judge Joseph P KeavenyBoard Member
Shawn WilliamsBoard Member
Jeremy StaleySecretary
Judy MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148
All Other Contributions
$165,232
Change in Net Assets
$-78,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,593
Salaries, Compensation, and Employee Benefits$72,378
Other Expenses$29,952
Total Fundraising Expense$9,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,593--$160,593
Current Officers, Directors, Trustees, and Key Employees$53,433$6,679$6,679$66,791
Fees for Services Accounting$8,716$1,090$1,090$10,896
Fees for Services Other$6,736$1,222-$7,958
Payroll Taxes$4,469$559$559$5,587
Advertising$2,100$1,050$1,050$4,200
Office Expenses$2,561$332$320$3,213
Information Technology$713$89$89$891
Conferences and Meetings-$759-$759
Insurance$452--$452
Other Expenses$322$40$40$402
Travel-$32-$32
Total Functional Expenses$240,095$13,001$9,827$262,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Fire DepartmentSt Louis, MOCity of St. LouisTo Improve Emergency Care for Those Facing a Crisis-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,719
Fundraising Gross Income$25,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends & Lifesavers Dinner & Recep$44,294$25,719$19,469$6,250
Total Events$44,294$25,719$25,719$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“A draft copy of the form 990 is provided to board members for review prior to submission to the internal revenue service.”

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

“A conflict of interest acknowledgment and disclosure form is required to be completed and signed by all board members annually. Full and prompt disclosure is required for any potential conflicts that arise. Disinterested members are then required to determine whether there is an actual or potential conflict and, if so, whether the same is nonetheless fair to the foundation. In addition to making full disclosure, any officer or member who has an actual or potential conflict of interest with the foundation shall abstain from all board debate, discussion and voting with respect to any and all matters related to the actual or potential conflict.”

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

“Compensation of the executive director is compared annually to the national report of comparable compensation for non-profit executive directors and is set and voted on by the board of directors. There are no other officers or key employees compensated at this time.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Fire Department
EIN
20-0512259
Phone
3145355433
Address
2634 HAMPTON, ST LOUIS, MO 63139

Signing Officer

Name
Gretchen Leiterman
Title
Treasurer
Phone
3145355433
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Keller
Formed
2003
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, SAINT LOUIS, MO 63101
Preparer
Dave Finklang
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the review oversight process or independent accountant selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2013 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0TO PROVIDE SUPPORT TO THE ST. LOUIS FIRE DEPARTMENT TO PROMOTE SAVINGLIVES OF THOSE WHO LIVE, WORK IN, OR VISIT THE CITY OF ST. LOUIS; ANDTO PROTECT THE HEALTH AND SAFETY OF THE PROFESSIONAL LIFESAVERS OF THEFIRE DEPARTMENT AS THEY CARRY OUT THEIR DUTIES.
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IRS990/OfficeExpensesGrp/TotalAmt03213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt0322
IRS990/OtherExpensesGrp/TotalAmt0597
IRS990/OtherExpensesGrp/TotalAmt1552
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0559
IRS990/PayrollTaxesGrp/ProgramServicesAmt04469
IRS990/PayrollTaxesGrp/TotalAmt05587
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ACCESS DEFIBRILLATION (PAD PROGRAM) - TO MAKE AEDS AVAILABLE IN PUBLIC AND/OR PRIVATE PLACES WHERE LARGE NUMBERS OF PEOPLE GATHER. THE PAD PROGRAM HAS HELPED MAKE ST. LOUIS 'HEART SAFE' BY ADDING ADDITIONAL MEDICAL DEVICES SUCH AS 12-LEAD ECGS WITH TELEMETRY CAPABILITY TO THE ST. LOUIS FIRE DEPARTMENT AMBULANCE FLEET. THIS ADDITIONAL LINK IN THE CHAIN OF SURVIVAL HELPS PROVIDE FAST, ACCURATE PRE-HOSPITAL ECG TRANSMISSIONS, THEREBY REDUCING TIME BETWEEN EMS ARRIVAL AND PATIENT'S BALLOON PROCEDURE. THANKS TO DONORS TO THE ST. LOUIS FIRE DEPARTMENT'S LIFESAVING FOUNDATION, THE ST. LOUIS FIRE DEPARTMENT HAS WON THE PRESTIGIOUS AMERICAN HEART ASSOCIATION MISSION LIFELINE AWARD FOR THE LAST FOUR YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136494
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048195
IRS990/PYOtherRevenueAmt0128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02951
IRS990/PYSalariesCompEmpBnftPaidAmt064517
IRS990/PYTotalExpensesAmt0249206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078105
IRS990ScheduleA/PublicSupportCY170Pct00.57410
IRS990ScheduleA/PublicSupportPY170Pct00.51940
IRS990ScheduleA/PublicSupportTotal170Amt0596820
IRS990ScheduleA/SubstantialContributorsTotAmt0364665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961485
IRS990ScheduleA/TotalSupportAmt01039590
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE FOUNDATION FILES AS A TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGENDS & LIFESAVERS DINNER & RECEP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF ST. LOUIS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0160593
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT, SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE EMERGENCY CARE FOR THOSE FACING A CRISIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0436003231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01421 N JEFFERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT IS DONATED TO THE ST. LOUIS FIRE DEPARTMENT. THERE ARE NO GRANT FUNDS DONATED TO THE ST. LOUIS FIRE DEPARTMENT TO MONITOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST ACKNOWLEDGMENT AND DISCLOSURE FORM IS REQUIRED TO BE COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FULL AND PROMPT DISCLOSURE IS REQUIRED FOR ANY POTENTIAL CONFLICTS THAT ARISE. DISINTERESTED MEMBERS ARE THEN REQUIRED TO DETERMINE WHETHER THERE IS AN ACTUAL OR POTENTIAL CONFLICT AND, IF SO, WHETHER THE SAME IS NONETHELESS FAIR TO THE FOUNDATION. IN ADDITION TO MAKING FULL DISCLOSURE, ANY OFFICER OR MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE FOUNDATION SHALL ABSTAIN FROM ALL BOARD DEBATE, DISCUSSION AND VOTING WITH RESPECT TO ANY AND ALL MATTERS RELATED TO THE ACTUAL OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED ANNUALLY TO THE NATIONAL REPORT OF COMPARABLE COMPENSATION FOR NON-PROFIT EXECUTIVE DIRECTORS AND IS SET AND VOTED ON BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE TO THE REVIEW OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012163
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117115
IRS990/TotalAssetsEOYAmt038147
IRS990/TotalAssetsGrp/BOYAmt0117115
IRS990/TotalAssetsGrp/EOYAmt038147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183807
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,147
Liabilities
$0
Net assets
$38,147
Revenue
$183,955
Expenses
$262,923
Net income
-$78,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.78$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$2.73$5.77$3.04
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.19$1.47$2.73
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.84$2.63$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.52$2.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.78$2.37$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.39$1.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.14$1.34$0.20
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.27$0.43$0.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.98$1.60$0.62