Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2019 • EIN 20-2025503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

730 W Wilshire BlvdOklahoma City, OK 73116

(405) 271-2271

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,763

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$489,052

Down $167,554 (-26%) from 2018

Net Assets

Down

$482,273

Down $172,788 (-26%) from 2018

Liabilities

Up

$6,779

Up $5,234 (+339%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$377,754

Down $203,556 (-35%) from 2018

Expenses

Up

$495,025

Up $13,449 (+2.8%) from 2018

Net Income

Down

-$117,271

Down $217,005 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $286,318Liabilities 2010: $0Net Assets 2010: $286,3182010Assets 2011: $326,725Liabilities 2011: $2,434Net Assets 2011: $324,2912011Assets 2012: $365,522Liabilities 2012: $7,378Net Assets 2012: $358,1442012Assets 2013: $375,431Liabilities 2013: $6,705Net Assets 2013: $368,7262013Assets 2014: $480,557Liabilities 2014: $25,554Net Assets 2014: $455,0032014Assets 2015: $558,085Liabilities 2015: $19,292Net Assets 2015: $538,7932015Assets 2016: $516,832Liabilities 2016: $46,629Net Assets 2016: $470,2032016Assets 2017: $455,383Liabilities 2017: $34,710Net Assets 2017: $420,6732017Assets 2018: $656,606Liabilities 2018: $1,545Net Assets 2018: $655,0612018Assets 2019: $489,052Liabilities 2019: $6,779Net Assets 2019: $482,2732019Assets 2020: $654,225Liabilities 2020: $11,873Net Assets 2020: $642,3522020Assets 2021: $753,844Liabilities 2021: $10,511Net Assets 2021: $743,3332021Assets 2022: $1,020,224Liabilities 2022: $18,191Net Assets 2022: $1,002,0332022Assets 2023: $1,218,349Liabilities 2023: $62,683Net Assets 2023: $1,155,6662023Assets 2024: $1,499,367Liabilities 2024: $41,655Net Assets 2024: $1,457,7122024

Highlighted filing

2019

Assets$489,052
Liabilities$6,779
Net Assets$482,273
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $225,3672010Expenses 2011: $307,3232011Expenses 2012: $378,4172012Revenue 2013: $691,099Expenses 2013: $678,143Net Income 2013: $12,9562013Revenue 2014: $689,850Expenses 2014: $607,696Net Income 2014: $82,1542014Revenue 2015: $653,598Expenses 2015: $567,877Net Income 2015: $85,7212015Revenue 2016: $643,001Expenses 2016: $679,487Net Income 2016: -$36,4862016Revenue 2017: $420,616Expenses 2017: $382,658Net Income 2017: $37,9582017Revenue 2018: $581,310Expenses 2018: $481,576Net Income 2018: $99,7342018Revenue 2019: $377,754Expenses 2019: $495,025Net Income 2019: -$117,2712019Revenue 2020: $486,211Expenses 2020: $332,495Net Income 2020: $153,7162020Revenue 2021: $584,922Expenses 2021: $491,912Net Income 2021: $93,0102021Revenue 2022: $890,352Expenses 2022: $621,012Net Income 2022: $269,3402022Revenue 2023: $855,672Expenses 2023: $720,147Net Income 2023: $135,5252023Revenue 2024: $910,871Expenses 2024: $634,589Net Income 2024: $276,2822024

Highlighted filing

2019

Revenue$377,754
Expenses$495,025
Net Income-$117,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$449,220
Mission and Program Overview

Mission

To develop character, coping, and connection for kids battling life-threatening illnesses.

To develop character, coping, and connection with kids battling life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,591$405,139▲ $11,548
Investments Program Related$229,486--
Prepaid Expenses and Deferred Charges$23,864$24,774▲ $910
Land, Buildings, and Equipment, Net$9,665$3,463▼ $6,202
Total Assets$656,606$489,052▼ $167,554
Other Assets Total-$55,676-
Liabilities
Accounts Payable and Accrued Expenses$1,544$6,779▲ $5,235
Other Liabilities$1--
Total Liabilities$1,545$6,779▲ $5,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,156$388,549▼ $142,607
Net Assets With Donor Restrictions$123,905$93,724▼ $30,181
Total Net Assets Fund Balance$655,061$482,273▼ $172,788
Total Liabilities and Net Assets / Fund Balance$656,606$489,052▼ $167,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,962$30,135$33,097
Other Land Buildings$0$22,792$22,792
Leasehold Improvements$501$438$939
Land$0--
Other Assets Org$55,676--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SimpsonExecutive DirectorFT$74,416$10,347$84,763

Board Members and Trustees

NameTitle
Eric CavettPresident
David PletcherVice President
Erin WalkerBoard Member
Gordon HeiselbetzBoard Member
Leo FundaroBoard Member
Nick CrouchBoard Member
Pamela DuncanSecretary
Kandi LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,085
Program Service Revenue
$25,607
Investment Income
$2,842
Other Revenue
$-54,780
All Other Contributions
$274,761
Change in Net Assets
$-117,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,220
Revenue Not Reported on Financial Statements
$-71,466
Revenue Not Reported on Form 990
$14,805
Other Revenue Adjustments
$-71,466
Total Revenue per Audited Statements
$464,025
Total Revenue per Form 990
$377,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,808
Salaries, Compensation, and Employee Benefits$205,028
Total Fundraising Expense$82,167
Grants and Similar Amounts Paid$5,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,247$27,157$27,785$107,189
Current Officers, Directors, Trustees, and Key Employees$22,637$7,545$45,273$75,455
Travel$40,769$365$0$41,134
Information Technology$17,076$8,412$0$25,488
Office Expenses$16,734$6,292$0$23,026
Fees for Services Other$2,000$16,041$0$18,041
Occupancy$0$16,800$0$16,800
Payroll Taxes$5,676$2,630$5,537$13,843
Insurance$0$10,721$0$10,721
Other Employee Benefits$3,502$1,623$3,416$8,541
Other Expenses$7,778$182$116$8,076
Depreciation Depletion$620$5,582$0$6,202
Grants to Domestic Individuals$5,189--$5,189
Conferences and Meetings$891$3,810$40$4,741
Advertising$3,017$8$0$3,025
Total Functional Expenses$305,690$107,168$82,167$495,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,641
Expenses per Audited Statements$566,491
Total Expenses per Form 990$495,025
Expenses Not Reported on Form 990$5,150
Expenses Not Reported on Financial Statements$-71,466
Other Expense Adjustments$-71,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,466
Fundraising Gross Income$16,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Talent$92,344$8,800$18,502$-9,702
Style the 405$48,823$7,815$11,514$-3,699
Total Events$141,167$16,615$71,827$-55,212
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cavett Kids Foundation Inc
EIN
20-2025503
Phone
4052712271
Address
730 W WILSHIRE BLVD, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Ashley Simpson
Title
Executive Director
Phone
4052712271
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Simpson
Formed
1997
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
702

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt XI

“Line 8 - prior period adjustments - prior audited financial statements have included non-reciprocal balances of funds held by a community foundation. The audited financial statements as of december 31, 2019 were restated to remove these balances.”

Pt VI, Line 11B

“A draft of form 990 was electronically provided to board members to review prior to issuance.”

Pt VI, Line 12C

“Members provide written statement of non-conflict status.”

Pt VI, Line 15A

“The board reviews and approves the executive director's compensation based on considering compensation of other executive directors with comparable peer organizations.”

Pt VI, Line 19

“Provided for review upon request.”

Form 990, Part III, Line 4D

“Our transition group hosts young adults, ages 15-24, battling 2215. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“FUNDRAISING EXPENSES.”

Pt XII, Line 4B

“FUNDRAISING EXPENSES.”

Raw XML AppendixShowing 400 of 543 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08541
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES AND FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt0102986
IRS990/OtherExpensesGrp/ProgramServicesAmt124568
IRS990/OtherExpensesGrp/ProgramServicesAmt27778
IRS990/OtherExpensesGrp/TotalAmt0102986
IRS990/OtherExpensesGrp/TotalAmt124568
IRS990/OtherExpensesGrp/TotalAmt28076
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107189
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt05676
IRS990/PayrollTaxesGrp/TotalAmt013843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024774
IRS990/PrincipalOfficerNm0ASHLEY SIMPSON
IRS990/PriorPeriodAdjustmentsAmt0-65172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSIONARY PLAY REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSIONARY PLAY IS A PROGRAM WHICH MATCHES VOLUNTEERS WITH THE CLINICS OF OU CHILDREN'S PHYSICIANS AND PROVIDES ARTS, CRAFTS, GAMES AND EVEN HOLIDAY PARTIES FOR THE PATIENTS WHILE THEY WAIT TO SEE THE DOCTOR. THIS WAY, KIDS CAN BE FILLED WITH EXCITING AND ENGAGING ACTIVITIES INSTEAD OF WORRY AND ANXIETY ABOUT THEIR APPOINTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025607
IRS990/ProgSrvcAccomActy3Grp/Desc0DIALYSIS REWARDS OFFERS A POSITIVE REWARDS PROGRAM FOR CHILDREN ON DIALYSIS. THESE CHILDREN MISS OUT ON SO MUCH OF EVERDAY CHILDHOOD DUE TO THEIR TREATMENTS (WHICH MOST OFTEN INCLUDE FOUR HOUR TREATMENTS, THREE TIMES PER WEEK) THAT WE CREATED A PROGRAM TO REWARD THEM TO EARN POINTS FOR SHOWING UP FOR APPOINTMENTS ON TIME, FOLLOWING THEIR DIET, TAKING THEIR MEDICATIONS AND WORKING TOWARDS PERSONAL GOALS. THE POINTS CAN THEN BE CASHED IN FOR PRIZES LIKE A BARBIE CAR, NEW GAME, STORE GIFT CARD AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR TRANSITION GROUP HOSTS YOUNG ADULTS, AGES 15-24, BATTLING CHRONIC OR LIFE-THREATENING ILLNESSES FOR FUN, QUARTERLY EVENTS TO HELP PREPARE THEM FOR ADULTHOOD, MANAGING THEIR ILLNESSES AS WELL AS BUILDING A COMMUNITY OF SUPPORT. AT THESE EVENTS, OUR TRANSITIONS CAMPERS CAN CONNECT WITH OTHERS, SHARE IN THEIR COMMON STRUGGLES, BUILD POSITIVE RELATIONSHIPS, AND SET GOALS FOR THE FUTURE IN A FUN AND INVITING ATMOSTPHERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02215
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01529
IRS990/PYOtherExpensesAmt0324250
IRS990/PYOtherRevenueAmt0167551
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099734
IRS990/PYSalariesCompEmpBnftPaidAmt0157326
IRS990/PYTotalExpensesAmt0481576
IRS990/PYTotalRevenueAmt0581310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02810929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04572
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02780544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700320
IRS990ScheduleA/Total509Grp/TotalAmt02852611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02857183
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05150
IRS990ScheduleD/DonatedServicesUseFcltsAmt05150
IRS990ScheduleD/EquipmentGrp/BookValueAmt02962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033097
IRS990ScheduleD/ExpensesNotReportedAmt05150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-71466
IRS990ScheduleD/ExpensesSubtotalAmt0566491
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-71466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022792
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71466
IRS990ScheduleD/RevenueNotReportedAmt014805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71466
IRS990ScheduleD/RevenueSubtotalAmt0449220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055676
IRS990ScheduleD/TotalExpensesPerForm990Amt0495025
IRS990ScheduleD/TotalRevenuePerForm990Amt0377754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571641

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,052
Liabilities
$6,779
Net assets
$482,273
Revenue
$377,754
Expenses
$495,025
Net income
-$117,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.91$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.89$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23