Civic Intelligence

Summit Leadership Foundation

990 • Fiscal year 2021 • EIN 20-1336099

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,779

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,255,638

Up $352,360 (+19%) from 2020

Net Assets

Up

$1,717,496

Up $441,320 (+35%) from 2020

Liabilities

Down

$538,142

Down $88,960 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Down

$1,275,879

Down $79,271 (-5.8%) from 2020

Expenses

Down

$834,559

Down $147,675 (-15%) from 2020

Net Income

Up

$441,320

Up $68,404 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,255,638
Liabilities$538,142
Net Assets$1,717,496
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,275,879
Expenses$834,559
Net Income$441,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,279,008
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$1,327,248$1,467,873▲ $140,625
Savings and Temporary Cash Investments$327,316$619,394▲ $292,078
Cash and Non-Interest-Bearing Accounts$216,861$150,141▼ $66,720
Prepaid Expenses and Deferred Charges$7,787$8,625▲ $838
Accounts Receivable$19,266$4,805▼ $14,461
Investments Other Securities$4,800$4,800→ $0
Total Assets$1,903,278$2,255,638▲ $352,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,893$502,621▼ $109,272
Accounts Payable and Accrued Expenses$7,350$25,300▲ $17,950
Other Liabilities$7,859$10,221▲ $2,362
Total Liabilities$627,102$538,142▼ $88,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,098$1,251,161▲ $279,063
Net Assets With Donor Restrictions$304,078$466,335▲ $162,257
Total Net Assets Fund Balance$1,276,176$1,717,496▲ $441,320
Total Liabilities and Net Assets / Fund Balance$1,903,278$2,255,638▲ $352,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,508$81,492$792,000
Land$511,731-$511,731
Other Land Buildings$195,507$11,145$206,652
Equipment$32,428$23,016$55,444
Leasehold Improvements$17,699$6,184$23,883
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew OverbyPresident & Executive DireFT$73,779$73,779

Board Members and Trustees

NameTitle
Bill JonesChair
Josh SmithDirector
Mike JacksonDirector
Raymond McbrideDirector
Scott JeffressDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,206
Program Service Revenue
$288,639
Investment Income
$14,995
Other Revenue
$39,039
All Other Contributions
$680,431
Change in Net Assets
$441,320

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 Table1$13,500Cost
Other Non Cash Contri Table1$6,970Cost
Total Noncash Contributions2$20,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,929
Total Revenue per Audited Statements
$1,281,808
Total Revenue per Form 990
$1,275,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,042
Other Expenses$363,517
Total Fundraising Expense$94,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,161$89,038$66,639$357,838
Current Officers, Directors, Trustees, and Key Employees$51,645$7,378$14,755$73,778
Depreciation Depletion-$36,737-$36,737
Occupancy$18,471$6,077$3,039$27,587
Payroll Taxes$13,544$6,419$4,519$24,482
Interest-$23,087-$23,087
Other Employee Benefits$10,461$2,989$1,494$14,944
Fees for Services Accounting-$14,359-$14,359
Office Expenses$9,073$2,593$1,296$12,962
Information Technology$9,003$2,572$1,286$12,861
Fees for Services Other-$12,000-$12,000
Insurance-$9,752-$9,752
Travel$5,993--$5,993
Other Expenses$8,573$5,320$1,225$5,320
All Other Expenses-$4,478-$4,478
Conferences and Meetings$2,322$663$332$3,317
Advertising-$1,224-$1,224
Total Functional Expenses$512,839$227,135$94,585$834,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,488
Expenses per Audited Statements$834,559
Total Expenses per Form 990$834,559
Expenses Not Reported on Form 990$5,929
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$3,129
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$69,483-$2,053-
Gathering Fundraiser$36,223-$1,076-
Total Events$105,706-$3,129$-3,129
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$10,221
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
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Overby
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
50

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, 2021, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the foundation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on schedule g 3,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on schedule g 3,129.”

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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014944
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15320
IRS990/OtherExpensesGrp/ProgramServicesAmt0156923
IRS990/OtherExpensesGrp/ProgramServicesAmt124670
IRS990/OtherExpensesGrp/ProgramServicesAmt28573
IRS990/OtherExpensesGrp/TotalAmt0156923
IRS990/OtherExpensesGrp/TotalAmt124670
IRS990/OtherExpensesGrp/TotalAmt212247
IRS990/OtherExpensesGrp/TotalAmt35320
IRS990/OtherLiabilitiesGrp/BOYAmt07859
IRS990/OtherLiabilitiesGrp/EOYAmt010221
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16015
IRS990/OtherRevenueTotalAmt042168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06419
IRS990/PayrollTaxesGrp/ProgramServicesAmt013544
IRS990/PayrollTaxesGrp/TotalAmt024482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08625
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/RelatedOrExemptFuncIncomeAmt0169254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558380
IRS990/PYOtherRevenueAmt037198
IRS990/PYProgramServiceRevenueAmt0247884
IRS990/PYRevenuesLessExpensesAmt0372916
IRS990/PYSalariesCompEmpBnftPaidAmt0423854
IRS990/PYTotalExpensesAmt0982234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0342673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0202864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01191423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt04495834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04495834
IRS990ScheduleA/TotalSupportAmt05687257
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/BookValueAmt0710508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02800
IRS990ScheduleD/DonatedServicesUseFcltsAmt02800
IRS990ScheduleD/EquipmentGrp/BookValueAmt032428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055444
IRS990ScheduleD/ExpensesNotReportedAmt05929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0511731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023883
IRS990ScheduleD/OtherExpensesIncludedAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03129
IRS990ScheduleD/RevenueNotReportedAmt05929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01275879
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, 2021, 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 3,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 3,129.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467873
IRS990ScheduleD/TotalExpensesPerForm990Amt0834559
IRS990ScheduleD/TotalLiabilityAmt010221
IRS990ScheduleD/TotalRevenuePerForm990Amt01275879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATHERING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02053

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,638
Liabilities
$538,142
Net assets
$1,717,496
Revenue
$1,275,879
Expenses
$834,559
Net income
$441,320
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