Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Hope for Depression Research Foundation
990 • Fiscal year 2014 • EIN 20-4559210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$2,060,991
Flat from 2014
Net Assets
Flat$2,045,847
Flat from 2014
Liabilities
Flat$15,144
Flat from 2014
Revenue And Expenses
Revenue
Flat$2,878,766
Flat from 2014
Expenses
Flat$3,141,818
Flat from 2014
Net Income
Flat-$263,052
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- Jun 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,973,778
Mission and Program Overview
Mission
Our mission is two-fold: first and foremost hdrf funds the most innovative neuroscience research into the origins, diagnosis, treatment and prevention of depression and its related mood disorders bipolar disorder, postpartum depression, post-traumatic stress disorder, anxiety disorder and suicide. Our second goal is to raise awareness of depression as a medical illness and to educate the public about the facts of depression. We educate and inform in order to help remove the stigma of depression. ********************************************************************* *********************************************************************
The foundation funds advanced research to find the cause of depression, a medical diagnosis, new medications and treatments and prevention of depression.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,202,148 | $1,945,010 | ▼ $257,138 |
| Cash and Non-Interest-Bearing Accounts | $71,569 | $68,453 | ▼ $3,116 |
| Land, Buildings, and Equipment, Net | $3,534 | $2,528 | ▼ $1,006 |
| Loans From Officers Directors | $5,489 | $1,836 | ▼ $3,653 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,331,689 | $2,060,991 | ▼ $270,698 |
| Other Assets Total | $54,438 | $45,000 | ▼ $9,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,550 | $13,308 | ▼ $9,242 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,039 | $15,144 | ▼ $12,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,303,650 | $2,045,847 | ▼ $257,803 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,303,650 | $2,045,847 | ▼ $257,803 |
| Total Liabilities and Net Assets / Fund Balance | $2,331,689 | $2,060,991 | ▼ $270,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,528 | $42,229 | $44,757 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Audrey B Gruss | Chairman & Director |
| Dr Harold W Koenigsberg | Director |
| Dr Robert Michels | Director |
| Dr Steven P Roose | Director |
| Dr William T Speck | Director |
| Gary Groff | Director, Secretary, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,923,548
- Program Service Revenue
- $0
- Investment Income
- $4,225
- Other Revenue
- $-49,007
- All Other Contributions
- $2,568,120
- Change in Net Assets
- $-263,052
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,878,766
- Revenue Not Reported on Form 990
- $314,623
- Total Revenue per Audited Statements
- $3,193,389
- Total Revenue per Form 990
- $2,878,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,687,133 |
| Other Expenses | $261,325 |
| Salaries, Compensation, and Employee Benefits | $193,360 |
| Total Fundraising Expense | $156,830 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,254,508 | - | - | $2,254,508 |
| Foreign Grants | $432,625 | - | - | $432,625 |
| Other Salaries and Wages | $40,732 | $57,024 | $65,171 | $162,927 |
| Other Expenses | $71,030 | $12,526 | $17,389 | $71,030 |
| All Other Expenses | $30,000 | - | - | $30,000 |
| Fees for Services Other | $0 | $0 | $29,018 | $29,018 |
| Office Expenses | $552 | $20,181 | $5,880 | $26,613 |
| Travel | $9,695 | $759 | $9,634 | $20,088 |
| Other Employee Benefits | $4,387 | $6,142 | $7,019 | $17,548 |
| Information Technology | - | $3,131 | $13,631 | $16,762 |
| Fees for Services Accounting | - | $14,735 | - | $14,735 |
| Payroll Taxes | $3,221 | $4,510 | $5,154 | $12,885 |
| Depreciation Depletion | - | $3,497 | - | $3,497 |
| Fees for Services Legal | - | $2,642 | - | $2,642 |
| Insurance | - | $2,475 | - | $2,475 |
| Total Functional Expenses | $2,857,048 | $127,940 | $156,830 | $3,141,818 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,451,194 |
| Total Expenses per Form 990 | $3,141,818 |
| Expenses per Audited Statements | $3,136,571 |
| Expenses Not Reported on Form 990 | $314,623 |
| Expenses Not Reported on Financial Statements | $5,247 |
| Other Expense Adjustments | $5,247 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 14-1410842 | - | 501(c)3 | Depression Research | $814,083 |
| 13-6171197 | - | 501(c)3 | Depression Research | $446,250 |
| 38-6006309 | - | 501(c)3 | Depression Research | $434,175 |
| 13-1624158 | - | 501(c)3 | Depression Research | $360,000 |
| 58-0566256 | - | 501(c)3 | Depression Research | $200,000 |
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,932 |
| Fundraising Gross Income | $18,625 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $374,053 | $18,625 | $67,932 | $-49,307 |
| Total Events | $374,053 | $18,625 | $67,932 | $-49,307 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gruss Co Inc | CHAIRMAN'S EMPLOYER | Value of Donated Services | No | $246,692 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,489 | $1,836 | ▼ $3,653 |
| Receivables from Disqualified Persons | $0 | $0 | → $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
- 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
- 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
(PART VI, SECTION A, GOVERNING BODY & MANAGEMENT: QUESTION 2) -
“Audrey b. Gruss, chairman, and gary groff, secretary & treasurer of the foundation have a business relationship together. They are both employees of gruss & co., inc. They are compensated by gruss & co., inc. For services rendered to gruss & co. Inc. Mrs. Gruss and mr. Groff, along with other directors (listed in part vii, page 7 of form 990) are not compensated by the foundation for their charitable work. **************************************************************************”
(PART VI, SECTION A, GOVERNING BODY & MANAGEMENT: QUESTION 6 & 7A) -
“Currently, audrey b. Gruss is the sole member of hope for depression research foundation. As such, mrs. Gruss is the only member who may elect another member of the governing body. **************************************************************************”
(PART VI, SECTION B, POLICIES: QUESTION 11A) -
“After the financial statements are audited by a certified public accounting firm, the tax return is then prepared by another certified public accounting firm. After preparation of the return, the chairman and secretary / treasurer of the foundation internally review it to ensure the return is accurate and complete before submission to the internal revenue service. ************************************************************************”
(PART VI, SECTION B, POLICIES: QUESTION 12C) -
“As required by its by-laws and conflict of interest policy, the foundation requires its directors, officers, and committee members to annually sign a statement affirming that he or she has received a copy of the conflict of interest policy, has read and understood the policy, has agreed to comply with the policy and that the foundation must engage primarily in activities which accomplish its tax-exempt purposes. In addition, the aforesaid individuals must disclose any potential conflicts of interest arising from their relationship with a person or organization seeking a grant from the foundation. **************************************************************************”
(PART VI, SECTION C, DISCLOSURE: QUESTION 19) -
“The foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon written request by interested parties. ************************************************************************”
Filing and Contact Details
Filer
- EIN
- 20-4559210
- In Care Of
- % GARY GROFF - C/O GRUSS & CO
- Phone
- 2126763200
Signing Officer
- Name
- Audrey B Gruss
- Title
- Chairman
- Signed
- 2014-06-03
Organization Details
- Principal Officer
- Audrey B Gruss Chairman
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 20
Preparer
- Phone
- 5617752134
Supplemental Narrative
Additional Explanations
Part XI - Line 9
“During the fiscal year ending 2/28/2014, the foundation received refunds of unused grants totaling $5,247. **************************************************************************”
Financial Statement Notes
PART XI LINE 2D
“Direct fundraising expenses”
PART XII LINE 2D
“Direct fundraising expenses”
Part XII Line 4B
“Grant recoveries were net against current year grant expense for audited financial statement purposes only.”
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13631 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2475 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44757 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27080 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5489 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1836 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TWO-FOLD: FIRST THE FOUNDATION FUNDS ADVANCED RESEARCH TO FIND THE CAUSES OF DEPRESSION, A MEDICAL DIAGNOSIS, NEW MEDICATIONS AND TREATMENTS AND PREVENTION OF DEPRESSION. A SECOND GOAL IS TO RAISE AWARENESS OF DEPRESSION AS A MEDICAL ILLNESS AND TO EDUCATE THE PUBLIC ABOUT THE FACTS OF DEPRESSION. WE EDUCATE AND INFORM IN ORDER TO HELP REMOVE THE STIGMA OF DEPRESSION. ********************************************************************** |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2303650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2045847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49307 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5249 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17548 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR & TEMPORARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIOUS OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162927 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY B GRUSS CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3521502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1629999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257174 |
| IRS990/PYOtherRevenueAmt | 0 | -24654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1400323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209424 |
| IRS990/PYTotalExpensesAmt | 0 | 2096597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3496920 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -263052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 421 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2202148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1945010 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | true |
| IRS990ScheduleA/ContributionControllerInd | 0 | true |
| IRS990ScheduleA/ContributionFamilyInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE FOUNDATION RECEIVED DONATED OFFICE SPACE AND MANAGEMENT SERVICES WITH A MARKET VALUE OF $246,692 DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2923548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3521502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4731529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2761588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15480172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84189 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74181 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13033933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2446239 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2923548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3521502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1542005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4731529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2761588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15480172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15481819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 246692 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 246692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44757 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 314623 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3136571 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 67931 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5247 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 67931 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 314623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2878766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT RECOVERIES WERE NET AGAINST CURRENT YEAR GRANT EXPENSE FOR AUDITED FINANCIAL STATEMENT PURPOSES ONLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII LINE 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3141818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2878766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3193389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3451194 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,060,991
- Liabilities
- $15,144
- Net assets
- $2,045,847
- Revenue
- $2,878,766
- Expenses
- $3,141,818
- Net income
- -$263,052