Civic Intelligence

Carson J Spencer Foundation

990 • Fiscal year 2017 • EIN 20-2545226

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileCARSONJSPENCER.ORG
PO Box 2194Littleton, CO 80161-2194

(303) 837-8466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,045

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $322,845 (-100%) from 2015

Net Assets

Down

$0

Down $229,471 (-100%) from 2015

Liabilities

Down

$0

Down $93,374 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$508,302

Up $310,619 (+157%) from 2015

Expenses

Up

$649,609

Up $138,561 (+27%) from 2015

Net Income

Up

-$141,307

Up $172,058 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $375,897Liabilities 2011: $25,893Net Assets 2011: $350,0042011Assets 2012: $452,868Liabilities 2012: $30,817Net Assets 2012: $422,0512012Assets 2013: $245,075Liabilities 2013: $34,238Net Assets 2013: $210,8372013Assets 2014: $571,928Liabilities 2014: $29,092Net Assets 2014: $542,8362014Assets 2015: $322,845Liabilities 2015: $93,374Net Assets 2015: $229,4712015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,9722011Expenses 2012: $566,3312012Revenue 2013: $379,134Expenses 2013: $590,348Net Income 2013: -$211,2142013Revenue 2014: $1,006,040Expenses 2014: $674,041Net Income 2014: $331,9992014Revenue 2015: $197,683Expenses 2015: $511,048Net Income 2015: -$313,3652015Revenue 2017: $508,302Expenses 2017: $649,609Net Income 2017: -$141,3072017

Highlighted filing

2017

Revenue$508,302
Expenses$649,609
Net Income-$141,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$654,039
Mission and Program Overview

Mission

We elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by delivering innovative and effective suicide prevention programs for working-aged people and coaching young leaders to develop social enterprises for mental health promotion and suicide prevention.--supporting people bereaved by suicide

The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention.our vision: we envision a world where leaders and communities are committed to sustaining a passion for living.our mission: we elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by:--delivering innovative and effective suicide prevention programs for working-aged people--coaching young leaders to develop social enterprises for mental health promotion and suicide prevention--supporting people bereaved by suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,938$0▼ $80,938
Cash and Non-Interest-Bearing Accounts$71,950$0▼ $71,950
Land, Buildings, and Equipment, Net$29,973$0▼ $29,973
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$2,114$0▼ $2,114
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,975$0▼ $199,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,168--
Deferred Revenue$15,500--
Total Liabilities$58,668$0▼ $58,668
Net Assets / Fund Balance
Unrestricted Net Assets$106,296$0▼ $106,296
Temporarily Rstr Net Assets$35,011$0▼ $35,011
Total Net Assets Fund Balance$141,307$0▼ $141,307
Total Liabilities and Net Assets / Fund Balance$199,975$0▼ $199,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally Spencer-thomasPrior CEO - ResignedFT$79,045$79,045

Board Members and Trustees

NameTitle
Deborah BrackneyPast President
Rob SpanglerPresident
Lisa HackardBoard Member
Christy BelzPrior Board Member
Dafna MichaelsonPrior Board Member
Debbie RyanPrior Board Member
Phoenix JacksonPrior Board Member
Lee MulberrySecretary
Peter BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,349
Program Service Revenue
$225,564
Investment Income
$-18,452
Other Revenue
$112,841
All Other Contributions
$175,527
Change in Net Assets
$-141,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,606
Other Expenses$304,003
Total Fundraising Expense$93,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,428$71,468$80,790$231,686
Current Officers, Directors, Trustees, and Key Employees$79,045--$79,045
Travel$5,684$11,649$3,251$20,584
Other Employee Benefits$9,899$4,464$5,046$19,409
Fees for Services Accounting-$17,219-$17,219
Occupancy-$16,713-$16,713
Payroll Taxes$7,888$3,557$4,021$15,466
Depreciation Depletion-$11,321-$11,321
Fees for Services Other$4,407$6,710-$11,117
All Other Expenses$1,252$7,853$461$9,566
Office Expenses$850$6,616-$7,466
Insurance-$3,320-$3,320
Other Expenses$36$3,127-$3,127
Information Technology-$2,855-$2,855
Conferences and Meetings$1,986--$1,986
Advertising-$20-$20
Total Functional Expenses$356,103$199,937$93,569$649,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,697
Fundraising Direct Expenses$127,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Lights of Hope$133,697$133,697$127,085$6,612
Total Events$133,697$133,697$127,085$6,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

“The 990 is reviewed by the finance committee and the board of directors before signing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation package for the executive director annually and takes into account industry norms when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidstar.com governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Carson J Spencer Foundation
EIN
20-2545226
Phone
3038378466
Address
PO BOX 2194, LITTLETON, CO 80161-2194

Signing Officer

Name
Robert D Spangler
Title
President
Phone
3038378466
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Spangler
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Mcnurlin & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
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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/ActivityOrMissionDesc0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION.OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING.OUR MISSION: WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY:--DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE--COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION--SUPPORTING PEOPLE BEREAVED BY SUICIDE
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IRS990/Desc0WORKING MINDS: SUICIDE PREVENTION IN THE WORKPLACE (WORKINGMINDS.ORG)WORKING MINDS IS A COMPREHENSIVE AND SUSTAINED APPROACH TO SUICIDE PREVENTION IN THE WORKPLACE. COLLABORATIVELY, WE WORK WITH INDUSTRIES AND COMPANIES TO BUILD STRATEGY, ENHANCE COMMUNICATION AND EDUCATION, ENGAGE LEADERSHIP, IMPROVE POLICY AND CREATE SKILL-BUILDING TRAINING TO PREVENT SUICIDE. OUR GOALS ARE TO HELP AGENCIES BUILD PROTECTIVE FACTORS, TO INTERVENE EFFECTIVELY WHEN SOMEONE IS AT RISK AND TO RESPOND EFFECTIVELY IN THE AFTERMATH OF A SUICIDE CRISIS. OUR WORKING MINDS TOOLKIT IS ON THE NATIONAL BEST PRACTICE REGISTRY FOR SUICIDE PREVENTION AND IS DESIGNED TO HELP MANAGERS AND SUPERVISORS IDENTIFY EMPLOYEES AT RISK FOR SUICIDE, REFER THEM TO APPROPRIATE CARE, AND PROVIDE SAFE AND COMPASSIONATE POSTVENTIONABOUT MAN THERAPY: A DIGITAL MENTAL HEALTH PROGRAM FOR MEN (WWW.MANTHERAPY.ORG)IN PARTNERSHIP WITH CACTUS AND COLORADO'S OFFICE OF SUICIDE PREVENTION, THE MAN THERAPY PROGRAM USES HUMOR AND MEDIA TO CONNECT MEN AND THEIR FAMILIES TO FACTS, RESOURCES, AND HELP IN GRAPPLING WITH ONGOING NEGATIVE EMOTIONS.MEN COMPLETE AND "18-POINT HEAD INSPECTION" TO ASSESS LEVELS OF ANGER, DEPRESSION, SUBSTANCE ABUSE AND ANXIETY AND ARE THEN LINKED TO AN ACTION PLAN FOR RECOVERY.
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IRS990/MissionDesc0WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE AND COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION.--SUPPORTING PEOPLE BEREAVED BY SUICIDE
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IRS990/OtherExpensesGrp/Desc0MEDIA CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33127
IRS990/OtherExpensesGrp/ProgramServicesAmt0152641
IRS990/OtherExpensesGrp/ProgramServicesAmt112987
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt0171510
IRS990/OtherExpensesGrp/TotalAmt114505
IRS990/OtherExpensesGrp/TotalAmt212694
IRS990/OtherExpensesGrp/TotalAmt33127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231686
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt07888
IRS990/PayrollTaxesGrp/TotalAmt015466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT D SPANGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES/HONORARI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111466
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRE WITHIN: YOUTH ENTREPRENEURS PREVENTING SUICIDEWE CULTIVATE YOUTH COMMUNITY LEADERS THROUGH BUSINESS COMPETITION AND CHALLENGE TEENAGERS TO DEVELOP INNOVATIVE ENTREPRENEURIAL STRATEGIES TO ADDRESS THE ROOT CAUSES OF SUICIDAL THOUGHTS. AFTER BEING IN THIS PROGRAM FOR A YEAR, YOUTH ENTREPRENEURS DEVELOP MARKET-BASED STRATEGIES TO PREVENT SUICIDE IN THEIR COMMUNITIES. THEY LEARN TO THINK INNOVATIVELY AND ENTREPRENEURIALLY IN ORDER TO SOLVE SOCIAL ISSUES; GAIN THE MENTAL RESILIENCY TO COPE POSITIVELY WITH CHALLENGE, STRESS AND ADVERSITY; AND EMBRACE THEIR ROLES AS FUTURE LEADERS. EACH YEAR WE ARE IN 35-50 SCHOOLS IN COLORADO AND WE ARE EXPANDING NATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103711
IRS990/ProgSrvcAccomActy3Grp/Desc0ABOUT ICARE: RESPONDING TO THE AFTERMATH OF SUICIDE CRISES WE SUPPORT INDIVIDUALS, FAMILIES, SCHOOLS, WORKPLACES, AND FAITH COMMUNITIES IN THE AFTERMATH OF A SUICIDE BY OFFERING THEM GUIDANCE AND RESOURCES. OUR ICARE PACKAGES PROVIDE PEOPLE WHO LOST A LOVED ONE TO SUICIDE WITH "GIFTS OF COMPASSION" FILLED WITH AGE-APPROPRIATE GRIEF SUPPORT TOOLS, COMMUNITY REFERRALS AND EDUCATIONAL MATERIAL TO HELP THEM HEAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0361157
IRS990/PYOtherRevenueAmt030431
IRS990/PYProgramServiceRevenueAmt0186857
IRS990/PYRevenuesLessExpensesAmt0-85968
IRS990/PYSalariesCompEmpBnftPaidAmt0467708
IRS990/PYTotalExpensesAmt0840475
IRS990/PYTotalProfFndrsngExpnsAmt08010
IRS990/PYTotalRevenueAmt0754507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62860
IRS990ScheduleA/PublicSupportPY170Pct00.63820
IRS990ScheduleA/PublicSupportTotal170Amt01824940
IRS990ScheduleA/SubstantialContributorsTotAmt01076135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901075
IRS990ScheduleA/TotalSupportAmt02903163
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINING LIGHTS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO REMAINING ASSETS TO DISTRIBUTE FOLLOWING DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR ANNUALLY AND TAKES INTO ACCOUNT INDUSTRY NORMS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON GUIDSTAR.COM GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0199975
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0199975
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188349
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058668
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$508,302
Expenses
$649,609
Net income
-$141,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.65$0.14
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.20$0.51$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.01$0.67$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.38$0.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.21
Peer Organizations

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