Civic Intelligence

Steven M Gootter Foundation

990 • Fiscal year 2018 • EIN 20-3798976

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Post Office Box 64583Tucson, AZ 85728-4583

(520) 615-6430

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$270,344

Up $4,189 (+1.6%) from 2017

Net Assets

Up

$270,344

Up $4,189 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$306,558

Up $28,675 (+10%) from 2017

Expenses

Down

$302,369

Down $32,753 (-9.8%) from 2017

Net Income

Up

$4,189

Up $61,428 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $151,279Liabilities 2010: $0Net Assets 2010: $151,2792010Assets 2011: $146,988Liabilities 2011: $0Net Assets 2011: $146,9882011Assets 2012: $172,081Liabilities 2012: $0Net Assets 2012: $172,0812012Assets 2013: $240,129Liabilities 2013: $0Net Assets 2013: $240,1292013Assets 2014: $373,069Liabilities 2014: $0Net Assets 2014: $373,0692014Assets 2015: $369,724Liabilities 2015: $0Net Assets 2015: $369,7242015Assets 2016: $323,394Liabilities 2016: $0Net Assets 2016: $323,3942016Assets 2017: $266,155Liabilities 2017: $0Net Assets 2017: $266,1552017Assets 2018: $270,344Liabilities 2018: $0Net Assets 2018: $270,3442018Assets 2019: $259,998Liabilities 2019: $0Net Assets 2019: $259,9982019Assets 2020: $199,841Liabilities 2020: $0Net Assets 2020: $199,8412020Assets 2021: $251,706Liabilities 2021: $0Net Assets 2021: $251,7062021Assets 2022: $317,788Liabilities 2022: $0Net Assets 2022: $317,7882022Assets 2023: $300,806Liabilities 2023: $0Net Assets 2023: $300,8062023Assets 2024: $473,169Liabilities 2024: $0Net Assets 2024: $473,1692024

Highlighted filing

2018

Assets$270,344
Liabilities$0
Net Assets$270,344

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $281,3672010Expenses 2011: $300,2562011Expenses 2012: $453,1962012Revenue 2013: $279,043Expenses 2013: $210,995Net Income 2013: $68,0482013Revenue 2014: $482,294Expenses 2014: $349,354Net Income 2014: $132,9402014Revenue 2015: $279,662Expenses 2015: $283,007Net Income 2015: -$3,3452015Revenue 2016: $301,790Expenses 2016: $348,120Net Income 2016: -$46,3302016Revenue 2017: $277,883Expenses 2017: $335,122Net Income 2017: -$57,2392017Revenue 2018: $306,558Expenses 2018: $302,369Net Income 2018: $4,1892018Revenue 2019: $276,977Expenses 2019: $287,323Net Income 2019: -$10,3462019Revenue 2020: $291,466Expenses 2020: $351,623Net Income 2020: -$60,1572020Revenue 2021: $315,371Expenses 2021: $263,506Net Income 2021: $51,8652021Revenue 2022: $352,476Expenses 2022: $286,394Net Income 2022: $66,0822022Revenue 2023: $323,366Expenses 2023: $340,344Net Income 2023: -$16,9782023Revenue 2024: $439,555Expenses 2024: $245,261Net Income 2024: $194,2942024

Highlighted filing

2018

Revenue$306,558
Expenses$302,369
Net Income$4,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$346,466
Mission and Program Overview

Mission

The steven m. Gootter foundation is dedicated to saving lives by defeating sudden cardiac death through increased awareness, education, scientific research and the distribution of aeds.

Save lives by defeating sudden cardiac death

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,721$157,667▼ $50,054
Cash and Non-Interest-Bearing Accounts$58,434$112,677▲ $54,243
Total Assets$266,155$270,344▲ $4,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$266,155$270,344▲ $4,189
Total Net Assets Fund Balance$266,155$270,344▲ $4,189
Total Liabilities and Net Assets / Fund Balance$266,155$270,344▲ $4,189
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,675
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$59,682
All Other Contributions
$27,892
Change in Net Assets
$4,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,359
Other Expenses$48,010
Total Fundraising Expense$11,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,359--$254,359
Fees for Services Other-$24,000-$24,000
Office Expenses-$7,266$8,145$15,411
Fees for Services Accounting-$3,898-$3,898
Information Technology--$3,228$3,228
Insurance-$839-$839
Advertising-$612-$612
Travel$22--$22
Total Functional Expenses$254,381$36,615$11,373$302,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford Cardiovascular InstituteStanford, CA501(c)(3)Support Research for Prevention of Sudden Cardiac Death.$200,000
University of Arizona FoundationTucson, AZ501(c)(3)Support Research for Prevention of Sudden Cardiac Death.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,590
Fundraising Direct Expenses$39,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$318,373$99,590$10,405$89,185
Total Events$318,373$99,590$39,909$59,681
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
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
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 A, Line 2

Joe gootter and paulette gootter are married. Shari gootter is the daughter of joe and paulette gootter. Claudine messing is the daughter of joe and paulette gootter. Debra gootter is the daughter-in-law of joe and paulette gootter. Andrew messing and claudine messing are married.

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

Form 990 is prepared by an external cpa and reviewed by the treasurer. After the treasurer approves the form, a copy is provided to all members of the board prior to filing.

Form 990, Part VI, Section B, Line 15

The foundation does not have employees or provide compensation for any of its officers or directors. For this reason, the foundation has not established a compensation policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Steven M Gootter Foundation
EIN
20-3798976
Phone
5206156430
Address
POST OFFICE BOX 64583, TUCSON, AZ 85728-4583

Signing Officer

Name
Marc Fleischman
Title
Treasurer
Phone
5206156430
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Messing
Formed
2005
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
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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/Desc0GIFTS TO THE STEVEN M. GOOTTER FOUNDATION FUND RESEARCH AT THE UNIVERSITY OF ARIZONA SARVER HEART CENTER AND THE STANFORD CARDIVASCULAR INSTITUTE, WHERE DOCTORS AND SCIENTISTS ARE WORKING TO FIND BETTER WAYS TO DIAGNOSE, TREAT, AND PREVENT SUDDEN CARDIAC DEATH.IN 2018, THE FOUNDATION PROVIDED A GRANT OF $200,000 TO THE STANFORD CARDIOVASCULAR INSTITUTE. THESE FUNDS ARE PART OF THE STEVEN M. GOOTTER SEED FUND ENDOWMENT AT THE STANFORD CARDIOVASCULAR INSTITUTE, A $1,000,000 ENDOWMENT THAT IS BEING ESTABLISHED TO FUND SEED GRANTS IN PERPETUITY TO DEVELOP A CURE FOR SUDDEN CARDIAC DEATH. THE CORE OF THE INSTITUTE IS INTEGRATING FUNDAMENTAL RESEARCH ACROSS DISCIPLINES AND APPLYING TECHNOLOGY TO PREVENT AND TREAT CARDIOVASCULAR DISEASE. IN AN ERA OF CONSTANT CHANGE AND INNOVATION THE CARDIOVASCULAR INSTITUTE LEVERAGES THE INCREDIBLE INTELLECTUAL MANPOWER FOUND WITHIN STANFORD UNIVERSITY. THE STANFORD SCHOOL OF MEDICINE, STANFORD HOSPITAL & CLINICS, LUCILE PACKARD CHILDREN'S HOSPITAL, THE INSTITUTE FOR STEM CELL BIOLOGY AND REGENERATIVE MEDICINE, HUMANITIES & SCIENCES, ENGINEERING, AND BUSINESS SCHOOLS ARE ALL LOCATED ENTIRELY ON STANFORD'S SILICON VALLEY CAMPUS. THIS INTIMATE PROXIMITY PROMOTES CREATIVE COLLABORATIONS AMONG A DIVERSE MIX OF STUDENTS, FACULTY AND SCIENTISTS. ALSO IN 2018, THE STEVEN M GOOTTER FOUNDATION PROVIDED A $25,000 INVESTIGATOR AWARD TO THE UNIVERSITY OF ARIZONA SARVER HEART CENTER TO INVESTIGATE HOW HUMAN ARRHYTHMOGENIC CARDIOMYOPATY CELLS LEAD TO PATHOPHYSIOLOGY AND SUDDEN CARDIAC DEATH.
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IRS990/MissionDesc0THE STEVEN M. GOOTTER FOUNDATION IS DEDICATED TO SAVING LIVES BY DEFEATING SUDDEN CARDIAC DEATH THROUGH INCREASED AWARENESS, EDUCATION, SCIENTIFIC RESEARCH AND THE DISTRIBUTION OF AEDS.
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IRS990/PrincipalOfficerNm0ANDREW MESSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AN UNPARALLELED MOVE TO PREVENT AVOIDABLE DEATHS FROM SUDDEN CARDIAC ARREST, THE STEVEN M. GOOTTER FOUNDATION HAS PROVIDED OVER 300 AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) TO THE TUCSON POLICE DEPARTMENT, PIMA COUNTY SHERIFF'S DEPARTMENT, SOUTHERN ARIZONA SCHOOLS, PLACES OF WORSHIP AND RECREATIONAL CENTERS THAT DID NOT HAVE THESE LIFE SAVING DEVICES. THE LONG RANGE GOAL OF THE FOUNDATION IS TO MAKE SURE THAT ALL THE PLACES WHERE PEOPLE WORK, WORSHIP AND PLAY WILL HAVE AN AED IN CASE IT IS EVER NEEDED. IN 2018, THE FOUNDATION DONATED $29,359 WORTH OF AEDS TO VARIOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295973
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt039149
IRS990/PYOtherRevenueAmt057345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277883
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70830
IRS990ScheduleA/PublicSupportPY170Pct00.71580
IRS990ScheduleA/PublicSupportTotal170Amt01011318
IRS990ScheduleA/SubstantialContributorsTotAmt0410188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421506
IRS990ScheduleA/TotalSupportAmt01427817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RESEARCH FOR PREVENTION OF SUDDEN CARDIAC DEATH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT RESEARCH FOR PREVENTION OF SUDDEN CARDIAC DEATH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STANFORD CARDIOVASCULAR INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/RecipientEIN1941156365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 N CHERRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1265 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIFTS TO THE STEVEN M. GOOTTER FOUNDATION HAVE FUNDED RESEARCH AT THE UNIVERSITY OF ARIZONA SARVER HEART CENTER AND THE STANFORD CARDIOVASCULAR INSTITUTE, WHERE DOCTORS AND SCIENTISTS ARE WORKING TO FIND BETTER WAYS TO DIAGNOSE, TREAT, AND PREVENT SUDDEN CARDIAC DEATH. THE FOUNDATION ATTENDS PRESENTATIONS OF RESEARCH RESULTS AND FINDINGS, AND IS INVOLVED WITH THE SELECTION OF INVESTIGATORS FOR THE AWARD. THE STEVEN M. GOOTTER FOUNDATION HAS PROVIDED OVER 300 AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) TO THE TUCSON POLICE DEPARTMENT, PIMA COUNTY SHERIFF'S DEPARTMENT, SOUTHERN ARIZONA SCHOOLS, PLACES OF WORSHIP AND RECREATIONAL CENTERS THAT DID NOT HAVE THESE LIFE SAVING DEVICES. ORGANIZATIONS SUBMIT AN AED DONATION APPLICATION TO THE FOUNDATION. APPLICATIONS ARE REVIEWED AND AEDS ARE AWARDED IF CRITERIA HAS BEEN MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE GOOTTER AND PAULETTE GOOTTER ARE MARRIED. SHARI GOOTTER IS THE DAUGHTER OF JOE AND PAULETTE GOOTTER. CLAUDINE MESSING IS THE DAUGHTER OF JOE AND PAULETTE GOOTTER. DEBRA GOOTTER IS THE DAUGHTER-IN-LAW OF JOE AND PAULETTE GOOTTER. ANDREW MESSING AND CLAUDINE MESSING ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN EXTERNAL CPA AND REVIEWED BY THE TREASURER. AFTER THE TREASURER APPROVES THE FORM, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE EMPLOYEES OR PROVIDE COMPENSATION FOR ANY OF ITS OFFICERS OR DIRECTORS. FOR THIS REASON, THE FOUNDATION HAS NOT ESTABLISHED A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266155
IRS990/TotalAssetsEOYAmt0270344
IRS990/TotalAssetsGrp/BOYAmt0266155
IRS990/TotalAssetsGrp/EOYAmt0270344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 64583

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$4.40$2.45$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$3.23$3.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$3.52$2.86$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$3.15$2.64$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.91$3.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.77$2.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.07$3.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.78$3.35$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$3.02$3.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.80$2.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.82$3.49$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.79$2.11$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.81