Civic Intelligence

The Hawn Foundation

990 • Fiscal year 2014 • EIN 20-0653982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.THEHAWNFOUNDATION.ORG
1815 Purdy AvenueMiami, FL 33139

(305) 424-1655

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$244,657

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,159,254

Down $167,552 (-13%) from 2013

Net Assets

Down

$1,145,496

Down $147,813 (-11%) from 2013

Liabilities

Down

$13,758

Down $19,739 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Up

$1,577,113

Up $340,681 (+28%) from 2013

Expenses

Up

$1,724,926

Up $492,959 (+40%) from 2013

Net Income

Down

-$147,813

Down $152,278 (-3410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $157,083Liabilities 2010: $0Net Assets 2010: $157,0832010Assets 2011: $858,078Liabilities 2011: $25,129Net Assets 2011: $832,9492011Assets 2012: $1,322,036Liabilities 2012: $33,192Net Assets 2012: $1,288,8442012Assets 2013: $1,326,806Liabilities 2013: $33,497Net Assets 2013: $1,293,3092013Assets 2014: $1,159,254Liabilities 2014: $13,758Net Assets 2014: $1,145,4962014Assets 2015: $1,000,180Liabilities 2015: $11,752Net Assets 2015: $988,4282015Assets 2016: $1,054,452Liabilities 2016: $10,198Net Assets 2016: $1,044,2542016Assets 2017: $1,372,217Liabilities 2017: $6,473Net Assets 2017: $1,365,7442017Assets 2018: $1,556,349Liabilities 2018: $215,563Net Assets 2018: $1,340,7862018Assets 2019: $1,163,016Liabilities 2019: $283,978Net Assets 2019: $879,0382019Assets 2020: $1,929,964Liabilities 2020: $278,513Net Assets 2020: $1,651,4512020Assets 2021: $3,712,422Liabilities 2021: $405,883Net Assets 2021: $3,306,5392021Assets 2022: $4,464,890Liabilities 2022: $512,271Net Assets 2022: $3,952,6192022Assets 2023: $4,822,609Liabilities 2023: $757,206Net Assets 2023: $4,065,4032023Assets 2024: $4,350,590Liabilities 2024: $414,481Net Assets 2024: $3,936,1092024

Highlighted filing

2014

Assets$1,159,254
Liabilities$13,758
Net Assets$1,145,496
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $334,9862010Revenue 2011: $1,071,887Expenses 2011: $844,736Net Income 2011: $227,1512011Expenses 2012: $1,102,3062012Revenue 2013: $1,236,432Expenses 2013: $1,231,967Net Income 2013: $4,4652013Revenue 2014: $1,577,113Expenses 2014: $1,724,926Net Income 2014: -$147,8132014Revenue 2015: $1,485,277Expenses 2015: $1,642,345Net Income 2015: -$157,0682015Revenue 2016: $1,377,739Expenses 2016: $1,321,913Net Income 2016: $55,8262016Revenue 2017: $1,489,082Expenses 2017: $758,319Net Income 2017: $730,7632017Revenue 2018: $1,153,705Expenses 2018: $1,115,029Net Income 2018: $38,6762018Revenue 2019: $784,359Expenses 2019: $1,246,100Net Income 2019: -$461,7412019Revenue 2020: $1,429,440Expenses 2020: $766,666Net Income 2020: $662,7742020Revenue 2021: $2,763,309Expenses 2021: $1,106,757Net Income 2021: $1,656,5522021Revenue 2022: $2,986,613Expenses 2022: $2,317,881Net Income 2022: $668,7322022Revenue 2023: $3,527,941Expenses 2023: $3,431,559Net Income 2023: $96,3822023Revenue 2024: $3,131,425Expenses 2024: $3,256,658Net Income 2024: -$125,2332024

Highlighted filing

2014

Revenue$1,577,113
Expenses$1,724,926
Net Income-$147,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,614,013
Mission and Program Overview

Mission

Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. The mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.

Our mission is to improve the overall well-being of children, youth and adults by equipping them with vital social and emotional literacy skills needed to navigate 21st century challenges so they may lead smart, healthy, happier lives with greater engagement in learning, work and life.the hawn foundation provides mindup, an evidence-based, casel accredited curriculum and educator based training program that increases student and classroom engagement while aligning with common core and other academic standards. The end result improves overall child well-being, reduces stress, strengthens abilities for concentration, encourages emotional regulation, and nurtures optimism, empathy and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$586,526$664,754▲ $78,228
Pledges and Grants Receivable$691,000$345,960▼ $345,040
Accounts Receivable$39,343$142,588▲ $103,245
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$3,267$871▼ $2,396
Cash and Non-Interest-Bearing Accounts$391$70▼ $321
Total Assets$1,326,806$1,159,254▼ $167,552
Other Assets Total$6,279$4,011▼ $2,268
Liabilities
Accounts Payable and Accrued Expenses$33,497$13,758▼ $19,739
Total Liabilities$33,497$13,758▼ $19,739
Net Assets / Fund Balance
Unrestricted Net Assets$642,813$760,322▲ $117,509
Temporarily Rstr Net Assets$650,496$385,174▼ $265,322
Total Net Assets Fund Balance$1,293,309$1,145,496▼ $147,813
Total Liabilities and Net Assets / Fund Balance$1,326,806$1,159,254▼ $167,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$871$8,286$9,157
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly L McnattChief Executive OfficerFT$243,458$1,199$244,657
Maria HerseyDirector of Education and TrainingFT$101,477$993$102,470
Iris RenouxSecretary-$18,045-$18,045

Board Members and Trustees

NameTitle
Goldie HawnPresident/chair
Jeffrey MontgomeryBoard Member
Judy WillisBoard Member
Kate HudsonBoard Member
Morton ShermanBoard Member
Murali DoraiswamyBoard Member
Nancy EtcoffBoard Member
Sir Ken RobinsonBoard Member
Susan FuhrmanBoard Member
Teri SchwartzBoard Member
Lewis KatzBoard Member (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin Lee ProductionsEvent Planning459 S LA BREA AVE 2, Los Angeles, CA 90036$185,005
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,447
Program Service Revenue
$455,444
Investment Income
$102
Other Revenue
$31,120
All Other Contributions
$158,847
Change in Net Assets
$-147,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,577,113
Total Revenue per Form 990
$1,577,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,396
Salaries, Compensation, and Employee Benefits$664,530
Total Fundraising Expense$406,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$323,536$9,012$29,349$361,897
Other Salaries and Wages$220,212$18,969$75,874$315,055
Current Officers, Directors, Trustees, and Key Employees$163,538$70,187$28,977$262,702
Fees for Services Other$36,024$20,363$185,005$241,392
Advertising$19,171$50,812$31,914$101,897
Occupancy$50,835$11,795$13,902$76,532
Fees for Services Accounting-$55,430-$55,430
Payroll Taxes$30,131$6,991$8,240$45,362
Other Employee Benefits$27,524$6,267$7,620$41,411
Office Expenses$27,390$6,357$7,488$41,235
Other Expenses$12,786$5,000$14,673$5,000
Depreciation Depletion$1,592$369$435$2,396
All Other Expenses$1,777--$1,777
Total Functional Expenses$1,052,272$265,681$406,973$1,724,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,926
Total Expenses per Audited Statements$1,724,926
Total Expenses per Form 990$1,724,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,900
Fundraising Gross Income$36,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$968,500$36,900-$36,900
Total Events$968,500$36,900$36,900$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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the draft form 990 was not provided to the board members prior to filing.”

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

“The conflict of interest policy is signed by the officers and board members annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hawn Foundation
EIN
20-0653982
Phone
3054241655
Address
1815 PURDY AVENUE, MIAMI, FL 33139

Signing Officer

Name
Iris Renoux
Title
Secretary
Phone
3054241655
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mcnatt
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 36,024. Management and general expenses 20,363. Fundraising expenses 0. Total expenses 56,387. Event planner: program service expenses 0. Management and general expenses 0. Fundraising expenses 185,005. Total expenses 185,005.”

Financial Statement Notes

PART X, LINE 2:

“The foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2011 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATION AND TRAINING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0931600
IRS990/FundraisingDirectExpensesAmt036900
IRS990/FundraisingGrossIncomeAmt036900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01614013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871
IRS990/LandBldgEquipCostOrOtherBssAmt09157
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE OVERALL WELL-BEING OF CHILDREN, YOUTH AND ADULTS BY EQUIPPING THEM WITH VITAL SOCIAL AND EMOTIONAL LITERACY SKILLS NEEDED TO NAVIGATE 21ST CENTURY CHALLENGES SO THEY MAY LEAD SMART, HEALTHY, HAPPIER LIVES WITH GREATER ENGAGEMENT IN LEARNING, WORK AND LIFE.THE HAWN FOUNDATION PROVIDES MINDUP, AN EVIDENCE-BASED, CASEL ACCREDITED CURRICULUM AND EDUCATOR BASED TRAINING PROGRAM THAT INCREASES STUDENT AND CLASSROOM ENGAGEMENT WHILE ALIGNING WITH COMMON CORE AND OTHER ACADEMIC STANDARDS. THE END RESULT IMPROVES OVERALL CHILD WELL-BEING, REDUCES STRESS, STRENGTHENS ABILITIES FOR CONCENTRATION, ENCOURAGES EMOTIONAL REGULATION, AND NURTURES OPTIMISM, EMPATHY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01293309
IRS990/NetAssetsOrFundBalancesEOYAmt01145496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013902
IRS990/OccupancyGrp/ManagementAndGeneralAmt011795
IRS990/OccupancyGrp/ProgramServicesAmt050835
IRS990/OccupancyGrp/TotalAmt076532
IRS990/OfficeExpensesGrp/FundraisingAmt07488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06357
IRS990/OfficeExpensesGrp/ProgramServicesAmt027390
IRS990/OfficeExpensesGrp/TotalAmt041235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06279
IRS990/OtherAssetsTotalGrp/EOYAmt04011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041411
IRS990/OtherExpensesGrp/Desc0PROGRAM/RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03496
IRS990/OtherExpensesGrp/FundraisingAmt114673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0137756
IRS990/OtherExpensesGrp/ProgramServicesAmt112786
IRS990/OtherExpensesGrp/TotalAmt0137756
IRS990/OtherExpensesGrp/TotalAmt120411
IRS990/OtherExpensesGrp/TotalAmt214673
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0469
IRS990/OtherRevenueTotalAmt0469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06991
IRS990/PayrollTaxesGrp/ProgramServicesAmt030131
IRS990/PayrollTaxesGrp/TotalAmt045362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KIMBERLY MCNATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0744144
IRS990/PYOtherRevenueAmt026115
IRS990/PYProgramServiceRevenueAmt0158468
IRS990/PYRevenuesLessExpensesAmt04465
IRS990/PYSalariesCompEmpBnftPaidAmt0487823
IRS990/PYTotalExpensesAmt01231967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455444
IRS990/RoyaltiesRevenueGrp/ExclusionAmt030651
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 1,500. 2013 AMOUNT: $ 1,579. 2014 AMOUNT: $ 469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04938725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71680
IRS990ScheduleA/PublicSupportPY170Pct00.75010
IRS990ScheduleA/PublicSupportTotal170Amt03605920
IRS990ScheduleA/SubstantialContributorsTotAmt01332805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04938725
IRS990ScheduleA/TotalSupportAmt05030428
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/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01724926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2011 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871
IRS990ScheduleD/TotalExpensesPerForm990Amt01724926
IRS990ScheduleD/TotalRevenuePerForm990Amt01577113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0931600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0931600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0968500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0968500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036900

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,254
Liabilities
$13,758
Net assets
$1,145,496
Revenue
$1,577,113
Expenses
$1,724,926
Net income
-$147,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$3.13$3.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.76$4.07$3.53$3.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$2.99$2.32$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.41$3.31$2.76$1.11$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.43$0.77$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.78$1.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$1.15$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.49$0.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.38$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.49$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.58$1.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.24$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.07$0.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33