Civic Intelligence

The David Maus Foundation Inc.

990 • Fiscal year 2017 • EIN 20-2802845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiledavidmausfoundation.org
3939 US Hwy 19New Port Richey, FL 34652

(321) 436-4967

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$276,585

Up $73,905 (+36%) from 2016

Net Assets

Up

$270,975

Up $68,295 (+34%) from 2016

Liabilities

Up

$5,610

Up $5,610 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$229,452

Up $134,821 (+142%) from 2016

Expenses

Up

$158,432

Up $34,877 (+28%) from 2016

Net Income

Up

$71,020

Up $99,944 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $84,423Liabilities 2010: $0Net Assets 2010: $84,4232010Assets 2011: $122,732Liabilities 2011: $0Net Assets 2011: $122,7322011Assets 2012: $156,471Liabilities 2012: $0Net Assets 2012: $156,4712012Assets 2013: $261,560Liabilities 2013: $0Net Assets 2013: $261,5602013Assets 2014: $249,067Liabilities 2014: $0Net Assets 2014: $249,0672014Assets 2015: $231,604Liabilities 2015: $0Net Assets 2015: $231,6042015Assets 2016: $202,680Liabilities 2016: $0Net Assets 2016: $202,6802016Assets 2017: $276,585Liabilities 2017: $5,610Net Assets 2017: $270,9752017Assets 2018: $265,746Liabilities 2018: $2,225Net Assets 2018: $263,5212018Assets 2019: $217,007Liabilities 2019: $2,550Net Assets 2019: $214,4572019Assets 2020: $258,313Liabilities 2020: $2,550Net Assets 2020: $255,7632020Assets 2021: $308,351Liabilities 2021: $2,550Net Assets 2021: $305,8012021Assets 2022: $302,743Liabilities 2022: $2,550Net Assets 2022: $300,1932022Assets 2023: $334,253Liabilities 2023: $2,550Net Assets 2023: $331,7032023Assets 2024: $399,357Liabilities 2024: $2,550Net Assets 2024: $396,8072024

Highlighted filing

2017

Assets$276,585
Liabilities$5,610
Net Assets$270,975
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $107,9252010Expenses 2011: $146,4652011Expenses 2012: $128,0982012Revenue 2013: $249,414Expenses 2013: $144,325Net Income 2013: $105,0892013Revenue 2014: $138,650Expenses 2014: $151,143Net Income 2014: -$12,4932014Revenue 2015: $75,985Expenses 2015: $93,448Net Income 2015: -$17,4632015Revenue 2016: $94,631Expenses 2016: $123,555Net Income 2016: -$28,9242016Revenue 2017: $229,452Expenses 2017: $158,432Net Income 2017: $71,0202017Revenue 2018: $155,294Expenses 2018: $162,748Net Income 2018: -$7,4542018Revenue 2019: $152,549Expenses 2019: $201,613Net Income 2019: -$49,0642019Revenue 2020: $225,090Expenses 2020: $184,784Net Income 2020: $40,3062020Revenue 2021: $313,472Expenses 2021: $263,451Net Income 2021: $50,0212021Revenue 2022: $262,957Expenses 2022: $268,565Net Income 2022: -$5,6082022Revenue 2023: $332,921Expenses 2023: $301,411Net Income 2023: $31,5102023Revenue 2024: $377,606Expenses 2024: $312,502Net Income 2024: $65,1042024

Highlighted filing

2017

Revenue$229,452
Expenses$158,432
Net Income$71,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$349,614
Mission and Program Overview

Mission

The mission of the david maus foundation is to provide support for charities dedicated to improving the quality of life for children with life-threatening illnesses and their families through annual fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,680$276,585▲ $73,905
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$202,680$276,585▲ $73,905
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,610▲ $5,610
Other Liabilities$0$0→ $0
Total Liabilities$0$5,610▲ $5,610
Net Assets / Fund Balance
Unrestricted Net Assets$202,680$270,975▲ $68,295
Total Net Assets Fund Balance$202,680$270,975▲ $68,295
Total Liabilities and Net Assets / Fund Balance$202,680$276,585▲ $73,905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,456
All Other Contributions
$2,700
Change in Net Assets
$71,020

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 Table64$23,355None
Clothing and Household Goods-$8,390None
Collectibles10$3,025None
Food Inventory11$1,675None
Total Noncash Contributions85$36,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$8,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Insurance-$2,975-$2,975
Fees for Services Accounting-$2,885-$2,885
Other Expenses-$582-$582
Fees for Services Legal-$195-$195
Office Expenses-$74-$74
Total Functional Expenses$150,000$8,432$0$158,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leavitt Family FoundationParadise Valley, AZ501(c)(3)General Support$50,000
RONALD MCDONALD HOUSE of CHARITIES of Central FloridaOrlando, FL501(c)(3)General Support$50,000
Ronald McDonald House Charities of Tampa BayTampa, FL501(c)(3)General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,162
Fundraising Gross Income$76,606
Gaming Gross Income$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$344,814$76,606$39,161$37,445
Event 2-$0-$0
Total Events$344,814$76,606$120,162$-43,556
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2 Family/business relationships amongst interested persons

“David Maus and Nicole Maus - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The president and treasurer will review the final draft of the form 990. The 990 will be available for review by the remainder of the board if they so choose.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A written conflict of interest policy is in effect. The individual members of the board disclose annually interests that could give rise to conflicts. If anyone would have a conflict, they would abstain from voting.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The David Maus Foundation Inc
EIN
20-2802845
Phone
3214364967
Address
3939 US Hwy 19, New Port Richey, FL 34652

Signing Officer

Name
David Maus
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Crowe Horwath LLP
Address
401 East Las Olas Boulevard Suite 1, 100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
3128997000
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Nicole Maus
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 171182.0, COLUMN B - 174913.0, COLUMN C - 75282.0, COLUMN D - 107126.0, COLUMN E - 32730.0, COLUMN F - 561233.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0561233
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.6477
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt01041180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301424
IRS990ScheduleA/Total509Grp/TotalAmt01046180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0268208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0268208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03084
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE of CHARITIES of Central Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEAVITT FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ronald McDonald House Charities of Tampa Bay
IRS990ScheduleI/RecipientTable/RecipientEIN0593211250
IRS990ScheduleI/RecipientTable/RecipientEIN1205833339
IRS990ScheduleI/RecipientTable/RecipientEIN2591835985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01030 N ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15434 E LINCOLN DR STE 60
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt235 Columbia Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 105
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARADISE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233606
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring the use of grant funds is the responsibility of the organization's management.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$276,585
Liabilities
$5,610
Net assets
$270,975
Revenue
$229,452
Expenses
$158,432
Net income
$71,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.03$3.97$3.78$3.13$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.32$3.33$3.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$2.63$2.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.06$3.13$2.63$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.56$2.25$1.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.53$2.02$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.55$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$2.29$1.58$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.95$1.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.39$1.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.49$1.44$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.08