Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Firehouse Subs Public Safety Foundation Inc.
990 • Fiscal year 2013 • EIN 20-3588745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,272,058
Up $1,236,206 (+119%) from 2012
Net Assets
Up$1,897,250
Up $1,167,742 (+160%) from 2012
Liabilities
Up$374,808
Up $68,464 (+22%) from 2012
Revenue And Expenses
Revenue
$3,995,567
No earlier filing loaded for comparison.
Expenses
Up$2,827,825
Up $476,791 (+20%) from 2012
Net Income
$1,167,742
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,071,204
Mission and Program Overview
Mission
Firehouse subs public safety foundation is dedicated to improving the life-saving capabilities and the lives of local heroes and their communities
To provide disaster services and to support public entities by donating services and equipment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $801,299 | $1,974,168 | ▲ $1,172,869 |
| Pledges and Grants Receivable | $223,441 | $267,991 | ▲ $44,550 |
| Land, Buildings, and Equipment, Net | $0 | $13,024 | ▲ $13,024 |
| Inventories for Sale or Use | $4,201 | $12,293 | ▲ $8,092 |
| Prepaid Expenses and Deferred Charges | $6,911 | $4,582 | ▼ $2,329 |
| Total Assets | $1,035,852 | $2,272,058 | ▲ $1,236,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,054 | $277,816 | ▲ $62,762 |
| Grants Payable | $91,290 | $96,992 | ▲ $5,702 |
| Total Liabilities | $306,344 | $374,808 | ▲ $68,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $722,405 | $1,642,984 | ▲ $920,579 |
| Temporarily Rstr Net Assets | $7,103 | $254,266 | ▲ $247,163 |
| Total Net Assets Fund Balance | $729,508 | $1,897,250 | ▲ $1,167,742 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,852 | $2,272,058 | ▲ $1,236,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,024 | $1,626 | $14,650 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $500,000 | - | - | $500,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Peters | Executive Director | FT | $137,205 | $27,522 | $164,727 |
| Meghan Vargas | Officer | FT | $47,031 | $7,848 | $54,879 |
| Jacquelyn Gubbins | Officer | FT | $37,210 | $6,650 | $43,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Sorensen | President |
| Bill Carr | Director |
| Jim Broscious | Director |
| Joe Moore | Director |
| John Long | Director |
| Mike Williams | Director |
| Chris Sorensen | Secretary |
| Sheri Kohler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,000,764
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-5,197
- All Other Contributions
- $3,971,305
- Change in Net Assets
- $1,167,742
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,995,567
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,400
- Total Revenue per Audited Statements
- $4,002,967
- Total Revenue per Form 990
- $3,995,567
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,261,131 |
| Other Expenses | $284,545 |
| Salaries, Compensation, and Employee Benefits | $282,149 |
| Total Fundraising Expense | $233,195 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,261,131 | - | - | $2,261,131 |
| Current Officers, Directors, Trustees, and Key Employees | $197,600 | $26,347 | $39,520 | $263,467 |
| Office Expenses | $6,468 | $19,629 | $89,132 | $115,229 |
| Advertising | $2,313 | $195 | $96,723 | $99,231 |
| Travel | $36,308 | $3,482 | $2,601 | $42,391 |
| Fees for Services Accounting | - | $20,490 | - | $20,490 |
| Other Salaries and Wages | $10,200 | $3,263 | $5,219 | $18,682 |
| Fees for Services Legal | - | $2,694 | - | $2,694 |
| Insurance | - | $1,939 | - | $1,939 |
| Depreciation Depletion | - | $1,626 | - | $1,626 |
| Fees for Services Other | - | $945 | - | $945 |
| Total Functional Expenses | $2,514,020 | $80,610 | $233,195 | $2,827,825 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,835,225 |
| Expenses per Audited Statements | $2,827,825 |
| Total Expenses per Form 990 | $2,827,825 |
| Expenses Not Reported on Form 990 | $7,400 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,637 |
| Fundraising Gross Income | $70,440 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $47,388 | $42,975 | $5,864 | $37,111 |
| Event 1 | $52,511 | $27,465 | $20,456 | $7,009 |
| Total Events | $99,899 | $70,440 | $75,637 | $-5,197 |
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
- Backup withholding compliance
- 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 A, Line 2
“Robin sorensen and chris sorensen have a family relationship”
Form 990, Part VI, Section B, Line 11
“The board has designated this responsibility to the director and the accounting department.”
Form 990, Part VI, Section B, Line 12C
“The foundation monitors and enforces their compliance with the policy at the annual board meeting. All board members are reminded of the conflict policy and inquiries are made as to whether conflicts currently exist.”
Form 990, Part VI, Section B, Line 15A
“The board reviews and approves compensation paid to the foundation director. Comparable salary information is used to determine the compensation”
Form 990, Part VI, Section C, Line 18
“Photocopies of the form 990 and form 1023 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
Form 990 Part VIII Ln 8
“While the total revenue from the two fundraising events fell below the expenses for those events, the foundation was able to obtain an additional $29,459 in general contributions by hosting of these events, bringing the net receipts from the events to $24,262. An additional benefit was the opportunity to raise awareness of the mission to a new market, increasing the potential for long term donations and future revenue growth. See the complete reconciliation below: pond golf tournament / firehouse subs men's doubles tennis tournament fundraiser proceeds: $70,440 general contributions received at event: $29,459 total receipts: $99,899 direct expenses: ($75,637) net receipts from fundraising events: $24,262”
Filing and Contact Details
Filer
- EIN
- 20-3588745
- Phone
- 9048868300
Signing Officer
- Name
- Robin Peters
- Title
- Executive Director
- Phone
- 9048868300
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Peters
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 164
Preparer
- Preparer
- Jeremy Naess
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Part III Line 4
“Overview: the average public safety entities operates in communities with a population of 30,000. Many of these departments are strapped for cash and resources. They need essential tools for emergencies, including fires, vehicular accidents and search and rescue operations. These basic pieces of equipment can mean the difference between life and death for members of the community and even the first responders. The impact of donations made to first responders and public safety organizations has a reach far beyond the dollar amounts and the number of awarded departments.”
Financial Statement Notes
PART V, LINE 4:
“In 2013 the board established a quasi-endowment. It is the intention to have these funds treated as an endowment, with the principal remaining intact and only the earnings spent on the organizations exempt purpose.”
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013 or 2012. Fiscal years ending on or after december 31, 2010, remain subject to examination by federal and state tax authorities.”
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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/Desc | 0 | LIFE SAVING EQUIPMENT DONATIONS:EQUIPMENT DONATIONS IMPACT MILLIONS OF FAMILIES AND INDIVIDUALS IN COMMUNITIES THROUGHOUT THE COUNTRY. IN 2013 ALONE 160 PUBLIC SAFETY ORGANIZATIONS WERE AWARDED FUNDING. THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION'S REACH CONTINUES TO GROW COVERING 41 STATES AND PUERTO RICO. FROM EDUCATION TOOLS, WHICH HELP PREVENT A CRISIS, TO STATE OF THE EQUIPMENT IN EMERGENCY SITUATIONS, THESE TOOLS CAN BE THE DIFFERENCE BETWEEN SUCCESSFUL OR FATAL OUTCOMES. |
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| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1897250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4582 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION AND EDUCATION:PREVENTION EDUCATION TOOLS ALLOW FIRST RESPONDERS AND PUBLIC SAFETY ORGANIZATIONS TO REACH OUT TO SCHOOLS, CIVIC ORGANIZATIONS AS WELL AS SENIOR CITIZEN FACILITIES. RAISING AWARENESS AND OFFERING EDUCATION OPPORTUNITIES HAVE HELPED CITIZENS BETTER UNDERSTAND HOW TO PREVENT THE TRAGEDY OF ACCIDENTAL DEATHS DUE TO CARBON MONOXIDE POISONING, SMOKE DETECTOR MAINTENANCE AND IN-HOME HAZARDS. FIRE EXTINGUISHER TRAINING AND SAFETY PROGRAMS EMPOWER MEMBERS OF THE COMMUNITY TO BE BETTER PREPARED IN RECOGNIZING THE POTENTIAL FOR A DANGEROUS SITUATION TO OCCUR AND HAVING THE ABILITY TO MINIMIZE THE HAZARD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 231247 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 207813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISASTER RELIEF:THE ABILITY TO REACT SWIFTLY TO NATURAL AND/OR MAN-MADE DISASTERS HAS BEEN A KEY AREA OF GROWTH IN FUNDING FOR THE FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION. WITH A NETWORK OF FIREHOUSE SUBS RESTAURANTS THROUGHOUT THE COUNTRY, THE FOUNDATION IS ABLE TO SUPPORT IMMEDIATE DISASTER RELIEF BY USING COUNTLESS RESOURCES FOR FOOD PREPARATION AND DELIVERY. THE RESTAURANTS OFFER A LOCATION FOR FUNDRAISING WHICH WILL HELP WITH THE PURCHASE OF CRITICAL EQUIPMENT FOR FIRST RESPONDERS, ALLOWING THEM THE RESOURCES TO PROVIDE THE HIGHEST LEVEL OF SEARCH AND RESCUE OPERATIONS AVAILABLE. THE DOLLARS DONATED TO DISASTER RELIEF DOESN'T BEGIN TO PAINT THE FULL PICTURE OF HOW MANY LIVES ARE TOUCHED DURING THESE EVENTS. FROM VICTIMS, VOLUNTEERS AND OTHER NONPROFIT ORGANIZATIONS, THE FOUNDATION IS ABLE TO POSITIVELY IMPACT LIFE-SAVING CAPABILITIES AND COLLABORATE WITH LIKE ORGANIZATIONS AT THE SCENE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71422 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 66819 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS FIREFIGHTERS AND LAW ENFORCEMENT:TO PROVIDE SCHOLARSHIPS FOR FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS FOR CONTINUAL EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | U.S. MILITARY:2013 SAW THE ESTABLISHMENT AND FACILITATION OF OUR NEW MILITARY GUIDELINE. VETERANS FROM WORLD WAR II, ALL THE WAY TO IRAQ AND AFGHANISTAN HAVE HAD THE OPPORTUNITY TO REQUEST AND RECEIVE ITEMS TO INCREASE THEIR QUALITY OF LIFE AFTER CATASTROPHIC INJURY. ACTION TRACK CHAIRS AS WELL AS ADAPTIVE TOOLS FOR AMPUTEES HAVE HAD A PROFOUND IMPACT ON THESE HEROES WHO HAVE SACRIFICED TO GUARANTEE OUR FREEDOM. ADDITIONAL SUPPORT INCLUDES COLLABORATIONS WITH OTHER MILITARY NONPROFITS, SUCH AS WOUNDED WARRIOR PROJECT, ALLOWING THE FOUNDATION TO PARTNER WITH LIKE ORGANIZATIONS, INCREASING THE SCOPE OF OUR IMPACT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10553 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12403 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8253 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 12403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2882308 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1838812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275361 |
| IRS990/PYOtherRevenueAmt | 0 | -33395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236861 |
| IRS990/PYTotalExpensesAmt | 0 | 2351034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2848913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1167742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4000764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10436111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10179534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4000764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10436111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10436155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 500000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2827825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3995567 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2013 THE BOARD ESTABLISHED A QUASI-ENDOWMENT. IT IS THE INTENTION TO HAVE THESE FUNDS TREATED AS AN ENDOWMENT, WITH THE PRINCIPAL REMAINING INTACT AND ONLY THE EARNINGS SPENT ON THE ORGANIZATIONS EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013 OR 2012. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2827825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3995567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4002967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2835225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 11894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 25 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 11919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 9910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25017 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 35 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 36 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 37 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 38 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 39 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 40 | GOVERNMENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,272,058
- Liabilities
- $374,808
- Net assets
- $1,897,250
- Revenue
- $3,995,567
- Expenses
- $2,827,825
- Net income
- $1,167,742