Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2017 • EIN 20-0959438

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

375 Commerce Park RoadNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,781,082

Up $399,135 (+7.4%) from 2016

Net Assets

Up

$5,780,282

Up $569,798 (+11%) from 2016

Liabilities

Down

$800

Down $170,663 (-100%) from 2016

Revenue

Up

$4,960,419

Up $114,659 (+2.4%) from 2016

Expenses

Up

$5,480,682

Up $1,775,790 (+48%) from 2016

Net Income

Down

-$520,263

Down $1,661,131 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2017

Assets$5,781,082
Liabilities$800
Net Assets$5,780,282

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2017

Revenue$4,960,419
Expenses$5,480,682
Net Income-$520,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,996,492
Mission and Program Overview

Mission

To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.

To provide needed food, shelterclothing, medicine and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,800,241$4,352,519▼ $447,722
Cash and Non-Interest-Bearing Accounts$287,934$194,737▼ $93,197
Savings and Temporary Cash Investments$87,272$136,454▲ $49,182
Accounts Receivable-$2,000-
Pledges and Grants Receivable$206,500$1,500▼ $205,000
Total Assets$5,381,947$5,781,082▲ $399,135
Other Assets Total$0$1,093,872▲ $1,093,872
Liabilities
Other Liabilities$171,463--
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$171,463$800▼ $170,663
Net Assets / Fund Balance
Unrestricted Net Assets$5,210,484$5,780,282▲ $569,798
Total Net Assets Fund Balance$5,210,484$5,780,282▲ $569,798
Total Liabilities and Net Assets / Fund Balance$5,381,947$5,781,082▲ $399,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,093,872--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan PerlmanPresident
John ConfortiDirector
Marc PerlmanDirector
Richard PortnoDirector
Steven AranowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,242
Program Service Revenue
$0
Investment Income
$49,134
Other Revenue
$9,043
All Other Contributions
$4,517,790
Change in Net Assets
$-520,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$1,485,242Fair market value
Food Inventory$644,272Food cost
Total Noncash Contributions$2,129,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,090,061
Total Revenue per Audited Statements
$6,050,480
Total Revenue per Form 990
$4,960,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,454,053
Other Expenses$26,629
Total Fundraising Expense$17,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,454,053--$5,454,053
Fees for Services Other-$6,800-$6,800
Other Expenses-$850$17,866$850
Total Functional Expenses$5,454,053$8,763$17,866$5,480,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,480,682
Total Expenses per Audited Statements$5,480,682
Total Expenses per Form 990$5,480,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Israel Defense ForcesNewton, MA501 c (3)Program Operation$978,106
BmcBoston, MA501 c (3)Program Operation$292,475
Jewish National FundNew York, NY501 c (3)Program Operation$260,965
Pancreatic Cancer Action NetworkManhattan Beach, CA501 c (3)Program Operation$90,000
Children's TrustBoston, MA501 c (3)Program Operation$57,504
Trinity Rep CoProvidence, RI501 c (3)Program Operation$50,361
URI FoundationKingston, RI501 c (3)Program Operation$50,000
AMOS HouseProvidence, RI501 c (3)Program Operation$31,646
RI FoundationProvidence, RI501 c (3)Program Operation$21,693
Hope HealthHyannis, MA501 c (3)Program Operation$20,392
Lincoln School Endowment FundProvidence, RI501 c (3)Program Operation$20,000
Baileys TeamNorth Attleboro, MA501 c (3)Program Operation$16,089
Sunrise Day CampOceanside, NY501 c (3)Program Operation$10,496
Big Brothers SistersCranston, RI501 c (3)Program Operation$10,000
Inst for StudyPractice of NonViolenceProvidence, RI501 c (3)Program Operation$10,000
RI Free ClinicProvidence, RI501 c (3)Program Operation$10,000
Water for CambodiaBristol, RI501 c (3)Program Operation$10,000
We Share HopeWarren, RI501 c (3)Program Operation$10,000
Movember FoundationCulver City, CA501 c (3)Program Operation$9,000
RI State Police Museum FoundationNorth Scituate, RI501 c (3)Program Operation$7,481
Boys and Girls Clubs of CumberlandCumberland, RI501 c (3)Program Operation$5,000
Bradley Hospital FoundationEast Providence, RI501 c (3)Program Operation$5,000
Special OlympicsManchester, NH501 c (3)Program Operation$5,000
American Committee for the Weizmann Institute of ScienceNew York, NY501 c (3)Program Operation$0
CT Food BankWallingford, CT501 c (3)Program Operation$0
CT FoodshareBloomfield, CT501 c (3)Program Operation$0
Community Food Bank of New JerseyHilliside, NJ501 c (3)Program Operation$0
Food Bank of Hudson ValleyCornwall, NY501 c (3)Program Operation$0
Food Bank of Monmouth & Ocean Counties (Shrewsbury)Neptune, NJ501 c (3)Program Operation$0
Gather for a Hunger-Free CommunityPortsmouth, NH501 c (3)Program Operation$0
Good Shepard Food Bank Auburn MEAuburn, ME501 c (3)Program Operation$0
Hope & ComfortNewton, MA501 c (3)Program Operation$0
Houston Food BankHouston, TX501 c (3)Program Operation$0
Long Island Cares (The Harry Chapin Memorial Food Bank)Hauppage, NY501 c (3)Program Operation$0
Morgan Memorial Goodwill IndustriesBoston, MA501 c (3)Program Operation$0
NH Food BankManchester, NH501 c (3)Program Operation$0
NORWESCAP (SpartaClinton)Phillipsurg, NJ501 c (3)Program Operation$0
Nashua Soup Kitchen and Shelter IncNashua, NH501 c (3)Program Operation$0
New England Patriots Alumni Club IncFoxborough, MA501 c (3)Program Operation$0
New Horizons For New Hampshire IncManchester, NH501 c (3)Program Operation$0
Operation Stand DownJohnston, RI501 c (3)Program Operation$0
Project UndercoverCranston, RI501 c (3)Program Operation$0
RI Donation Exchange (RI Furniture Bank)providence, RI501 c (3)Program Operation$0
RI Food BankProvidence, RI501 c (3)Program Operation$0
Regional Food Bank of Northeastern NYLatham, NY501 c (3)Program Operation$0
Rhode Island Fire Chiefs Honor Flight Hub IncProvidence, RI501 c (3)Program Operation$0
South Park Inn Inchartford, CT501 c (3)Program Operation$0
Sparta Ecumenical Food PantrySparta, NJ501 c (3)Program Operation$0
The Cape Cod Military Support Foundation (MA Military Support FoundationFalmouth, MA501 c (3)Program Operation$0
The Greater Boston Food BankBoston, MA501 c (3)Program Operation$0
URI Master Gardner Foundation of RIKingston, RI501 c (3)Program Operation$0
Vermont Food BankBarre, VT501 c (3)Program Operation$0
Western MA Food BankHatfield, MA501 c (3)Program Operation$0
Worcester County Food Bank MAShrewsbury, MA501 c (3)Program Operation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,116
Fundraising Direct Expenses$36,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$429,568$45,116$3,000$42,116
Total Events$429,568$45,116$36,073$9,043
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Marc and Allen Perlman are brothers. Marc Perlman is a Director of the Foundation and Alan Perlman is the President of the Foundation.

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

The Form 990 is distributed to the governing board prior to filing of 990 and is reviewed by all Directors.

Form 990, Part VI, Section C, line 19

Copies of Form 990 are available for public inspection upon request. The organization does not make its governing documents, governing policies, or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the Form 990 and will address specific questions upon request.

Form 990, Part VII, Section A, Line 1A

The President and Directors are not compensated by the organization but are compensated by a related organization which cannot be reasonably estimated. The organization made reasonable effort to secure information on compensation paid by a related party to officers of the organization but the information was not readily available.

Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable
EIN
20-0959438
Phone
4012952672
Address
375 Commerce Park Road, North Kingstown, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 1,050 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.

Path#Value
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04845760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520263
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01652452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01857934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04110386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04517790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04357207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03738738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03244900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03352106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019210741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0384452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0384452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327777
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78040
IRS990ScheduleA/PublicSupportPY509Pct00.84330
IRS990ScheduleA/PublicSupportTotal509Amt015772793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01652452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01857934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04110386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04947358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04406717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03796838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03306341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03425925
IRS990ScheduleA/Total509Grp/TotalAmt019883179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04996492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04480671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03887215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03381500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03465078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020210956
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05480682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01090061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01093872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/RevenueNotReportedAmt01090061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04960419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01093872
IRS990ScheduleD/TotalExpensesPerForm990Amt05480682
IRS990ScheduleD/TotalRevenuePerForm990Amt04960419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06050480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05480682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0384452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0429568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023467
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt57481
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010496
IRS990ScheduleI/RecipientTable/CashGrantAmt1116089
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320392
IRS990ScheduleI/RecipientTable/CashGrantAmt1450361
IRS990ScheduleI/RecipientTable/CashGrantAmt1531646
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1757504
IRS990ScheduleI/RecipientTable/CashGrantAmt1890000
IRS990ScheduleI/RecipientTable/CashGrantAmt19292475
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt210
IRS990ScheduleI/RecipientTable/CashGrantAmt220
IRS990ScheduleI/RecipientTable/CashGrantAmt230
IRS990ScheduleI/RecipientTable/CashGrantAmt240
IRS990ScheduleI/RecipientTable/CashGrantAmt250
IRS990ScheduleI/RecipientTable/CashGrantAmt260
IRS990ScheduleI/RecipientTable/CashGrantAmt270
IRS990ScheduleI/RecipientTable/CashGrantAmt280
IRS990ScheduleI/RecipientTable/CashGrantAmt290
IRS990ScheduleI/RecipientTable/CashGrantAmt300
IRS990ScheduleI/RecipientTable/CashGrantAmt310
IRS990ScheduleI/RecipientTable/CashGrantAmt320
IRS990ScheduleI/RecipientTable/CashGrantAmt330
IRS990ScheduleI/RecipientTable/CashGrantAmt340
IRS990ScheduleI/RecipientTable/CashGrantAmt350
IRS990ScheduleI/RecipientTable/CashGrantAmt3621693
IRS990ScheduleI/RecipientTable/CashGrantAmt370
IRS990ScheduleI/RecipientTable/CashGrantAmt380
IRS990ScheduleI/RecipientTable/CashGrantAmt390
IRS990ScheduleI/RecipientTable/CashGrantAmt400
IRS990ScheduleI/RecipientTable/CashGrantAmt410
IRS990ScheduleI/RecipientTable/CashGrantAmt420
IRS990ScheduleI/RecipientTable/CashGrantAmt430
IRS990ScheduleI/RecipientTable/CashGrantAmt440
IRS990ScheduleI/RecipientTable/CashGrantAmt450
IRS990ScheduleI/RecipientTable/CashGrantAmt460
IRS990ScheduleI/RecipientTable/CashGrantAmt470
IRS990ScheduleI/RecipientTable/CashGrantAmt480
IRS990ScheduleI/RecipientTable/CashGrantAmt490
IRS990ScheduleI/RecipientTable/CashGrantAmt500
IRS990ScheduleI/RecipientTable/CashGrantAmt51260965
IRS990ScheduleI/RecipientTable/CashGrantAmt520
IRS990ScheduleI/RecipientTable/CashGrantAmt53978106
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/IRCSectionDesc7501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501 c (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501 c (3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.79$5.00$6.94$7.88$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.68$4.88$6.40$6.96$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92