Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2020 • EIN 20-1336099

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.SUMMITLIFE.ORG
PO Box 3555Johnson City, TN 37602

(423) 283-7557

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,290

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,903,278

Up $389,756 (+26%) from 2019

Net Assets

Up

$1,276,176

Up $372,916 (+41%) from 2019

Liabilities

Up

$627,102

Up $16,840 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$1,355,150

Up $316,251 (+30%) from 2019

Expenses

Up

$982,234

Up $207,953 (+27%) from 2019

Net Income

Up

$372,916

Up $108,298 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2020

Assets$1,903,278
Liabilities$627,102
Net Assets$1,276,176
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2020

Revenue$1,355,150
Expenses$982,234
Net Income$372,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,358,714
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

A relational hub for connecting, consulting, coaching, and caring in order to equip leaders to better serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,889$1,327,248▲ $26,359
Savings and Temporary Cash Investments$85,402$327,316▲ $241,914
Cash and Non-Interest-Bearing Accounts$72,740$216,861▲ $144,121
Accounts Receivable$46,958$19,266▼ $27,692
Prepaid Expenses and Deferred Charges$7,533$7,787▲ $254
Investments Other Securities-$4,800-
Total Assets$1,513,522$1,903,278▲ $389,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,115$611,893▲ $17,778
Other Liabilities$2,706$7,859▲ $5,153
Accounts Payable and Accrued Expenses$13,441$7,350▼ $6,091
Total Liabilities$610,262$627,102▲ $16,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,434$972,098▲ $131,664
Net Assets With Donor Restrictions$62,826$304,078▲ $241,252
Total Net Assets Fund Balance$903,260$1,276,176▲ $372,916
Total Liabilities and Net Assets / Fund Balance$1,513,522$1,903,278▲ $389,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,308$61,692$1,100,000
Land$203,731-$203,731
Other Land Buildings$68,476$21,235$89,711
Equipment$3,125$19,667$22,792
Leasehold Improvements$13,608$4,746$18,354
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew OverbyPresident & Executive DirectorFT$67,290$67,290

Board Members and Trustees

NameTitle
Russell IngramChair
Bill JonesDirector
Joe HermanDirector
Josh SmithDirector
Mike JacksonDirector
Raymond McbrideDirector
Scott JeffressDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,068
Program Service Revenue
$247,884
Investment Income
$0
Other Revenue
$37,198
All Other Contributions
$901,730
Change in Net Assets
$372,916

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$51,000Cost
Total Noncash Contributions2$51,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,714
Revenue Not Reported on Financial Statements
$-3,564
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,564
Total Revenue per Audited Statements
$1,358,714
Total Revenue per Form 990
$1,355,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,380
Salaries, Compensation, and Employee Benefits$423,854
Total Fundraising Expense$100,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,137$98,135$75,688$321,960
Current Officers, Directors, Trustees, and Key Employees$47,103$6,729$13,458$67,290
Depreciation Depletion-$26,535-$26,535
Interest-$24,418-$24,418
Occupancy$16,422$4,692$2,346$23,460
Payroll Taxes$10,080$7,309$5,427$22,816
Other Employee Benefits$8,251$2,358$1,179$11,788
Office Expenses$7,775$2,222$1,111$11,108
Information Technology$7,547$2,156$1,078$10,781
Fees for Services Accounting-$9,069-$9,069
Insurance-$8,063-$8,063
Travel$8,044--$8,044
Fees for Services Other-$4,000-$4,000
Other Expenses$2,101$600$300$3,001
Conferences and Meetings$1,688$482$241$2,411
All Other Expenses-$939-$939
Advertising-$848-$848
Total Functional Expenses$678,845$202,561$100,828$982,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,798
Expenses per Audited Statements$982,234
Total Expenses per Form 990$982,234
Expenses Not Reported on Form 990$3,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,564
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$106,328-$2,732-
Gathering Fundraiser$62,010-$832-
Total Events$168,338-$3,564$-3,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$7,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“An executive committee, selected by the board of directors, reviews a draft of form 990 prior to submission.”

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

“The organziation and the board of directors review the conflict of interest policy annually and verifies that the appropriate documentation on file.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually using guidestar premium data along with input from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
PO BOX 3555, JOHNSON CITY, TN 37602

Signing Officer

Name
Matt Overby
Title
President
Phone
4232837557
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Overby
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the fasb accounting standards codification which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of december 31, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the foundation's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on schedule g -3,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on schedule g 3,564.”

Raw XML AppendixShowing 400 of 511 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02346
IRS990/OccupancyGrp/ManagementAndGeneralAmt04692
IRS990/OccupancyGrp/ProgramServicesAmt016422
IRS990/OccupancyGrp/TotalAmt023460
IRS990/OfficeExpensesGrp/FundraisingAmt01111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt011108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011788
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt0388418
IRS990/OtherExpensesGrp/ProgramServicesAmt133279
IRS990/OtherExpensesGrp/ProgramServicesAmt22101
IRS990/OtherExpensesGrp/TotalAmt0388418
IRS990/OtherExpensesGrp/TotalAmt133279
IRS990/OtherExpensesGrp/TotalAmt24006
IRS990/OtherExpensesGrp/TotalAmt33001
IRS990/OtherLiabilitiesGrp/BOYAmt02706
IRS990/OtherLiabilitiesGrp/EOYAmt07859
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15666
IRS990/OtherRevenueTotalAmt040762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/ProgramServicesAmt010080
IRS990/PayrollTaxesGrp/TotalAmt022816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07787
IRS990/PrincipalOfficerNm0MATT OVERBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0COREX LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0398149
IRS990/PYOtherRevenueAmt022397
IRS990/PYProgramServiceRevenueAmt0118235
IRS990/PYRevenuesLessExpensesAmt0264618
IRS990/PYSalariesCompEmpBnftPaidAmt0376132
IRS990/PYTotalExpensesAmt0774281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0936772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81750
IRS990ScheduleA/PublicSupportPY170Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt04197132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04197132
IRS990ScheduleA/TotalSupportAmt05133904
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/BuildingsGrp/BookValueAmt01038308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022792
IRS990ScheduleD/ExpensesNotReportedAmt03564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018354
IRS990ScheduleD/OtherExpensesIncludedAmt03564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3564
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3564
IRS990ScheduleD/RevenueSubtotalAmt01358714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCHEDULE G -3,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 3,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327248
IRS990ScheduleD/TotalExpensesPerForm990Amt0982234
IRS990ScheduleD/TotalLiabilityAmt07859
IRS990ScheduleD/TotalRevenuePerForm990Amt01355150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATHERING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106328

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,278
Liabilities
$627,102
Net assets
$1,276,176
Revenue
$1,355,150
Expenses
$982,234
Net income
$372,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41