Civic Intelligence

Koos for Kids Inc.

990 • Fiscal year 2017 • EIN 20-3335236

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

5818 Finch LaneRacine, WI 53402

(262) 880-1048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$28,507

Down $20,990 (-42%) from 2016

Net Assets

Down

$28,507

Down $20,990 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,854

Down $13,977 (-25%) from 2016

Expenses

Up

$61,844

Up $8,284 (+15%) from 2016

Net Income

Down

-$20,990

Down $22,261 (-1751%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,333Liabilities 2011: $0Net Assets 2011: $64,3332011Assets 2012: $39,407Liabilities 2012: $0Net Assets 2012: $39,4072012Assets 2013: $22,919Liabilities 2013: $0Net Assets 2013: $22,9192013Assets 2014: $40,209Liabilities 2014: $0Net Assets 2014: $40,2092014Assets 2015: $48,226Liabilities 2015: $0Net Assets 2015: $48,2262015Assets 2016: $49,497Liabilities 2016: $0Net Assets 2016: $49,4972016Assets 2017: $28,507Liabilities 2017: $0Net Assets 2017: $28,5072017Assets 2018: $19,348Liabilities 2018: $0Net Assets 2018: $19,3482018Assets 2019: $30,461Liabilities 2019: $0Net Assets 2019: $30,4612019Assets 2020: $16,605Liabilities 2020: $0Net Assets 2020: $16,6052020Assets 2021: $20,950Net Assets 2021: $20,9502021Assets 2022: $38,541Net Assets 2022: $38,5412022Assets 2023: $33,994Liabilities 2023: $02023Assets 2024: $67,501Net Assets 2024: $67,5012024

Highlighted filing

2017

Assets$28,507
Liabilities$0
Net Assets$28,507

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $42,7822011Expenses 2012: $74,9802012Revenue 2013: $36,955Expenses 2013: $53,443Net Income 2013: -$16,4882013Revenue 2014: $71,877Expenses 2014: $54,587Net Income 2014: $17,2902014Revenue 2015: $68,011Expenses 2015: $59,994Net Income 2015: $8,0172015Revenue 2016: $54,831Expenses 2016: $53,560Net Income 2016: $1,2712016Revenue 2017: $40,854Expenses 2017: $61,844Net Income 2017: -$20,9902017Revenue 2018: $51,011Expenses 2018: $60,170Net Income 2018: -$9,1592018Revenue 2019: $66,244Expenses 2019: $55,131Net Income 2019: $11,1132019Revenue 2020: $13,371Expenses 2020: $27,227Net Income 2020: -$13,8562020Revenue 2021: $15,154Expenses 2021: $10,809Net Income 2021: $4,3452021Revenue 2022: $39,814Expenses 2022: $22,223Net Income 2022: $17,5912022Revenue 2023: $39,912Expenses 2023: $44,457Net Income 2023: -$4,5452023Revenue 2024: $45,428Expenses 2024: $11,921Net Income 2024: $33,5072024

Highlighted filing

2017

Revenue$40,854
Expenses$61,844
Net Income-$20,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$58,110
Mission and Program Overview

Mission

To enhance the quality of life for terminally ill or disadvantaged children in southeastern wisconsin

To enhance the quality of life for terminally ill or disadvantaged children in southeastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,497$28,507▼ $20,990
Cash and Non-Interest-Bearing Accounts$47,544$27,343▼ $20,201
Land, Buildings, and Equipment, Net$1,953$1,164▼ $789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,497$28,507▼ $20,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,497$28,507▼ $20,990
Total Liabilities and Net Assets / Fund Balance$49,497$28,507▼ $20,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,164$6,457$7,621
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcus HanelPresident
Dean StegerVice President
Anthony J PorcaroDirector
Tom ChlebosDirector
Tom SollmanDirector
Jill HanelSecretary
Nicole RamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,468
Change in Net Assets
$-20,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,814
Other Expenses$4,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,814--$57,814
Office Expenses-$1,944-$1,944
Information Technology-$1,108-$1,108
Depreciation Depletion-$789-$789
Fees for Services Accounting-$100-$100
Other Expenses-$89-$89
Total Functional Expenses$57,814$4,030$0$61,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,724
Fundraising Direct Expenses$17,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,716$24,330$5,866$18,464
Total Events$53,716$24,330$17,056$7,274
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
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
No
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

Code 11 - the organization's board reviews the form 990 and will ask various questions with regards to the information recorded on the form 990. Once the board has had a chance to review form 990; the form 990 is signed and mailed in.

Form 990, Part VI, Section C, Line 19

The governing documents are available for review during normal business hours

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Marcus hanel - 5818 finch lane, racine, wi 53402. Jill hanel - 5818 finch lane, racine, wi 53402. Tom chlebos - 4380 s. Pineridge circle, racine, wi 53403. Anthony j. Porcaro - 30826 running fox trail, burlington, wi 53105. Dean steger - 11665 hwy. 20, sturtevant, wi 53177. Nicole ramczyk - 3641 green street, racine, wi 53402. Tom sollman - 465 dena circle, racine, wi 53402.

Filing and Contact Details

Filer

Filer Name
Koos for Kids Inc
EIN
20-3335236
Phone
2628801048
Address
5818 FINCH LANE, RACINE, WI 53402

Signing Officer

Name
Marcus Hanel
Title
President
Phone
2628801048
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Hanel
Formed
2005
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Maller Peterson LLC
Address
1580 S MILWAUKEE AVE SUITE 610, LIBERTYVILLE, IL 60048
Preparer
Joseph C Maller CPA
Phone
8473677600
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THE LANES-BOWLING LEAGUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LAKEWOOD SCHOOL BREWER OUTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CHALLENGER LEAGUE EQUIPMENT/SHIRTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CHALLENGER LEAGUE SNACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7NIGHT TO REMEMBER SPECIAL NEEDS PROM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8GATEWAY-KOOS FOR KIDS SCHOLARSHIP (PATRICK MILLER)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9BREWERS GAME/FOOD/GIFTS TERMINALLY ILL KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10FALL PICNIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11COUNTRY SPRINGS GETAWAY (NOAH SOLOMON)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12KOOS KLOSET/CLOTHES FOR HOMELESS KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13TOYS FOR CHILDREN'S HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14WINTER COATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15CHRISTMAS FOR COMMUNITY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16CHRISTMAS FOR "OUR KIDS"
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17GET WELL GIFTS FOR MANNY RIOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18GET WELL GIFTS FOR NORA OLSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19EXTRA GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20BIRTHDAY GIFT CARD - LILY DOVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21BIRTHDAY GIFT CARD - BAILEY DOVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22BIRTHDAY GIFT CARD - ELIZABETH JANASIAK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23BIRTHDAY GIFT CARD - BLAKE PARKER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24BIRTHDAY GIFT CARD - NOAH SOLOMON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25BIRTHDAY GIFT CARD - MANNY RIOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26BIRTHDAY GIFT CARD - NORA OLSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27BIRTHDAY GIFT CARD - JOSH SWIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28BIRTHDAY GIFT CARD - RACHEL CHAVEZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt29BIRTHDAY GIFT CARD - MEKHI SMITH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt30BIRTHDAY GIFT CARD - ISABELLA SHOCKLEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt31BIRTHDAY GIFT CARD - ANGEL CRUZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt32BIRTHDAY GIFT CARD - KYLEIGH FORSTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt33BIRTHDAY GIFT CARD - NICO RAKEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt34BIRTHDAY GIFT CARD - VERONICA RAKEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt35BIRTHDAY GIFT CARD - REYNA MOORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt36BIRTHDAY GIFT CARD - ELIZA BETH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt37BIRTHDAY GIFT CARD - GABE BOYLEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt38BIRTHDAY GIFT CARD - RYAN HALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt51612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt710538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt8987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt9108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1231119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt132006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt142200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HITTERS FUNDRAISER ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DAVE GANGLE 9-PIN LANE SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BOWLING SNACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3THE LANES-BOWLING LEAGUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4LAKEWOOD SCHOOL BREWER OUTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5CHALLENGER LEAGUE EQUIPMENT/SHIRTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6CHALLENGER LEAGUE SNACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7NIGHT TO REMEMBER SPECIAL NEEDS PROM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8GATEWAY-KOOS FOR KIDS SCHOLARSHIP (PATRICK MILLER)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9BREWERS GAME/FOOD/GIFTS TERMINALLY ILL KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10FALL PICNIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11COUNTRY SPRINGS GETAWAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc12KOOS KLOSET/CLOTHES FOR HOMELESS KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc13TOYS FOR CHILDREN'S HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc14WINTER COATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc15CHRISTMAS FOR COMMUNITY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc16CHRISTMAS FOR "OUR KIDS"
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc17GET WELL GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc18GET WELL GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc19GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc21GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc22GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc23GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc24GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc25GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc26GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc27GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc28GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc29GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc30GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc31GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc32GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc33GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc34GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc35GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc36GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc37GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc38GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.5$67.5$45.4$11.9$33.5
2023Summary only. Only limited summary data is available for this year.$34.0$0.00$39.9$44.5$4.55
2022Detailed filing. Detailed filing data is available for this year.$38.5$38.5$39.8$22.2$17.6
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$15.2$10.8$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$13.4$27.2$13.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$66.2$55.1$11.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$51.0$60.2$9.16
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$40.9$61.8$21.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$54.8$53.6$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$68.0$60.0$8.02
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$71.9$54.6$17.3
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$37.0$53.4$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$75.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$0.00$64.3$42.8