Civic Intelligence

The David Maus Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2802845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$265,746

Down $10,839 (-3.9%) from 2017

Net Assets

Down

$263,521

Down $7,454 (-2.8%) from 2017

Liabilities

Down

$2,225

Down $3,385 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$155,294

Down $74,158 (-32%) from 2017

Expenses

Up

$162,748

Up $4,316 (+2.7%) from 2017

Net Income

Down

-$7,454

Down $78,474 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$265,746
Liabilities$2,225
Net Assets$263,521
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$155,294
Expenses$162,748
Net Income-$7,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$271,023
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$276,585$265,746▼ $10,839
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$276,585$265,746▼ $10,839
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,610$2,225▼ $3,385
Other Liabilities$0$0→ $0
Total Liabilities$5,610$2,225▼ $3,385
Net Assets / Fund Balance
Unrestricted Net Assets$270,975$263,521▼ $7,454
Total Net Assets Fund Balance$270,975$263,521▼ $7,454
Total Liabilities and Net Assets / Fund Balance$276,585$265,746▼ $10,839
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,141
All Other Contributions
$13,130
Change in Net Assets
$-7,454

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 Table63$17,850None
Clothing and Household Goods-$7,300None
Collectibles11$5,035None
Food Inventory11$850None
Total Noncash Contributions85$31,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,500
Other Expenses$9,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,500--$153,500
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,975-$2,975
Other Expenses-$287-$287
Fees for Services Legal-$225-$225
Office Expenses-$67-$67
Total Functional Expenses$153,500$9,248$0$162,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House Charities of Tampa Bay IncTampa, FL501(c)(3)General Support$50,000
Leavitt Family Foundation IncLongwood, FL501(c)(3)General Support$45,000
Ronald Mcdonald House Charities of Central FloridaOrlando, FL501(c)(3)General Support$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,729
Fundraising Gross Income$70,727
Gaming Gross Income$1,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$256,032$70,727$36,644$34,083
Event 2-$0-$0
Total Events$256,032$70,727$115,729$-45,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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$0→ $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
2019-11-14

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943191
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/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0174913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0462639
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.5039
IRS990ScheduleA/PublicSupportPY509Pct00.6477
IRS990ScheduleA/PublicSupportTotal509Amt0708466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234725
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/CurrentTaxYearAmt0198435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195692
IRS990ScheduleA/Total509Grp/TotalAmt0943191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01405830
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09108
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0185305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45002
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03919
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
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/BusinessNameLine1Txt0Leavitt Family Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0463032852
IRS990ScheduleI/RecipientTable/RecipientEIN1591835985
IRS990ScheduleI/RecipientTable/RecipientEIN2593211250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01343 N CLASSIC CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 Davis Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21030 NORTH ORANGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032779
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's management determines the amount of grant funds available to be distributed. After the total available amount has been determined, the board meets and determines the individual recipients of the funds. The grant funds can be used for any purpose to further the recipient organization's exempt purpose and therefore monitoring use of the funds is not necessary.
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/NoncashContributionsRptF990Amt07300
IRS990ScheduleM/CollectiblesGrp/ContributionCnt011
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt05035
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0850
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt063
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Event Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,746
Liabilities
$2,225
Net assets
$263,521
Revenue
$155,294
Expenses
$162,748
Net income
-$7,454
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