Civic Intelligence

Foundation for Science and Mathematics

EIN 20-5197170 • 501(c)3 • New Orleans, LA

Profile

To prepare under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

2011 Bienville StreetNew Orleans, LA 70112

www.nolafsme.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,128,338

Down $78,900 (-6.5%) from 2023

Liabilities

Down

$171,417

Down $23,647 (-12%) from 2023

Net Assets

Down

$956,921

Down $55,253 (-5.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$355,870

Up $71,660 (+25%) from 2023

Expenses

Down

$411,123

Down $69,931 (-15%) from 2023

Net Income

Up

-$55,253

Up $141,591 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,312Liabilities 2011: $15,000Net Assets 2011: $502,3122011Assets 2012: $377,726Liabilities 2012: $20,318Net Assets 2012: $357,4082012Assets 2013: $469,273Liabilities 2013: $52,724Net Assets 2013: $416,5492013Assets 2014: $415,600Liabilities 2014: $58,603Net Assets 2014: $356,9972014Assets 2015: $451,360Liabilities 2015: $143,637Net Assets 2015: $307,7232015Assets 2016: $670,895Liabilities 2016: $342,029Net Assets 2016: $328,8662016Assets 2017: $541,253Liabilities 2017: $245,609Net Assets 2017: $295,6442017Assets 2018: $430,987Liabilities 2018: $192,512Net Assets 2018: $238,4752018Assets 2019: $1,341,061Liabilities 2019: $149,456Net Assets 2019: $1,191,6052019Assets 2020: $1,571,243Liabilities 2020: $89,185Net Assets 2020: $1,482,0582020Assets 2021: $1,439,338Liabilities 2021: $183,149Net Assets 2021: $1,256,1892021Assets 2022: $1,237,608Liabilities 2022: $28,591Net Assets 2022: $1,209,0172022Assets 2023: $1,207,238Liabilities 2023: $195,064Net Assets 2023: $1,012,1742023Assets 2024: $1,128,338Liabilities 2024: $171,417Net Assets 2024: $956,9212024

Highlighted filing

2024

Assets$1,128,338
Liabilities$171,417
Net Assets$956,921
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,436Expenses 2011: $669,274Net Income 2011: -$115,8382011Expenses 2012: $522,3952012Expenses 2013: $520,4292013Revenue 2014: $369,378Expenses 2014: $428,930Net Income 2014: -$59,5522014Revenue 2015: $410,856Expenses 2015: $460,130Net Income 2015: -$49,2742015Revenue 2016: $566,770Expenses 2016: $549,652Net Income 2016: $17,1182016Revenue 2017: $430,574Expenses 2017: $463,796Net Income 2017: -$33,2222017Revenue 2018: $432,850Expenses 2018: $490,019Net Income 2018: -$57,1692018Revenue 2019: $1,467,109Expenses 2019: $513,979Net Income 2019: $953,1302019Revenue 2020: $786,534Expenses 2020: $496,081Net Income 2020: $290,4532020Revenue 2021: $398,848Expenses 2021: $624,717Net Income 2021: -$225,8692021Revenue 2022: $434,617Expenses 2022: $481,789Net Income 2022: -$47,1722022Revenue 2023: $284,210Expenses 2023: $481,054Net Income 2023: -$196,8442023Revenue 2024: $355,870Expenses 2024: $411,123Net Income 2024: -$55,2532024

Highlighted filing

2024

Revenue$355,870
Expenses$411,123
Net Income-$55,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,338
Liabilities
$171,417
Net assets
$956,921
Revenue
$355,870
Expenses
$411,123
Net income
-$55,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.36$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.40$0.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$1.47$0.51$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.43$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$0.43$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.34$0.33$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.37$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.52
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.55$0.67$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$358,391
Mission and Program Overview

Mission

To prepare under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$775,862$784,778▲ $8,916
Cash and Non-Interest-Bearing Accounts$396,099$309,328▼ $86,771
Accounts Receivable$35,277$34,232▼ $1,045
Total Assets$1,207,238$1,128,338▼ $78,900
Liabilities
Accounts Payable and Accrued Expenses$195,064$171,417▼ $23,647
Total Liabilities$195,064$171,417▼ $23,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$708,427$673,510▼ $34,917
Net Assets Without Donor Restrictions$303,747$283,411▼ $20,336
Total Net Assets Fund Balance$1,012,174$956,921▼ $55,253
Total Liabilities and Net Assets / Fund Balance$1,207,238$1,128,338▼ $78,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erica DurousseauFormer Executive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Curtis PellerinFormer President
Hermione MalonePresident
Melvenia Martin Phd1st Vice President
Carla L Major Phr Shrm-cpDirector
Christopher KennedyDirector
Daphine BarnesDirector
Katherine Kleinpeter Raymond PhdDirector
Mary MungerDirector
Morgan ValerieDirector
Norma Jean Mattei PhdDirector
Rebecca KeelDirector
Tim FinnDirector
Tishlinn SimsDirector
Valerie J McginleyDirector
Warren AtkinsDirector
Andrea WilliamsExecutive Director
Sarah MartzolfEx-officio
Thomas Wiese PhdEx-officio
Charlotte Jane SawyerSecretary
Harrison GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,324
Program Service Revenue
$0
Investment Income
$10,067
Other Revenue
$-2,521
All Other Contributions
$345,524
Change in Net Assets
$-55,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,851
Total Revenue per Audited Statements
$358,721
Total Revenue per Form 990
$355,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,986
Salaries, Compensation, and Employee Benefits$148,877
Other Expenses$99,260
Total Fundraising Expense$58,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,986--$158,986
Current Officers, Directors, Trustees, and Key Employees$21,250$29,750$34,000$85,000
Fees for Services Other$40,430$491$5,425$46,346
Other Salaries and Wages$10,591$21,300$10,473$42,364
Fees for Services Accounting-$32,124-$32,124
Payroll Taxes$2,854$4,614$3,947$11,415
Information Technology$425$9,532$560$10,517
Other Employee Benefits$2,525$4,134$3,439$10,098
Grants to Domestic Individuals$4,000--$4,000
Fees for Service Investment Mgmnt Fees-$3,406-$3,406
Other Expenses$2,315$559-$2,874
Conferences and Meetings-$1,728-$1,728
Office Expenses-$618$643$1,261
Travel-$543$461$1,004
Total Functional Expenses$243,376$108,799$58,948$411,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,974
Expenses per Audited Statements$411,123
Total Expenses per Form 990$411,123
Expenses Not Reported on Form 990$2,851
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for Science & Mathematics Education IncNew Orleans, LA501(c)(3)Supplemental Funding$158,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,521
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 35% controlled entity
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
Yes
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

“Form 990 is reviewed by the executive director and the treasurer and signed by the board president.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors, principal officer, other committee appointed by the board of directors and the fsme director shall sign a statement at the inception of their term, which affirms such person will comply with the provisions of the conflict of interest policy. In addition, any board member with a possible conflict must disclose the facts to the rest of the board. He/she must then leave the meeting while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“The most recent audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Science and Mathematics
EIN
20-5197170
Phone
5043247045
Address
2011 BIENVILLE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Hermione Malone
Title
President
Phone
5043247045
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hermione Malone
Formed
2006
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
20

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 491. Fundraising expenses 0. Total expenses 491. Professional fees: program service expenses 40,430. Management and general expenses 0. Fundraising expenses 5,425. Total expenses 45,855.”

FORM 990, PART XII, LINE 2C:

“Responsibility for the oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. With few exception, the foundation is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,521.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,521.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02800
IRS990/FundraisingDirectExpensesAmt02521
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0162986
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09532
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425
IRS990/InformationTechnologyGrp/TotalAmt010517
IRS990/InvestmentIncomeGrp/ExclusionAmt010067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE UNDER-SERVED NEW ORLEANS STUDENTS FOR COLLEGE AND CAREER SUCCESS THROUGH A RIGOROUS SCHOOL CULTURE THAT EMPHASIZES ACADEMIC SUCCESS AND SCIENCE AND MATHEMATICS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012174
IRS990/NetAssetsOrFundBalancesEOYAmt0956921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/TotalAmt01261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010098
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt02315
IRS990/OtherExpensesGrp/TotalAmt02874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010591
IRS990/OtherSalariesAndWagesGrp/TotalAmt042364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04614
IRS990/PayrollTaxesGrp/ProgramServicesAmt02854
IRS990/PayrollTaxesGrp/TotalAmt011415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HERMIONE MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204000
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0142628
IRS990/PYOtherRevenueAmt0-33288
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66270
IRS990ScheduleA/PublicSupportPY170Pct00.64430
IRS990ScheduleA/PublicSupportTotal170Amt01543651
IRS990ScheduleA/SubstantialContributorsTotAmt0771253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314904
IRS990ScheduleA/TotalSupportAmt02329359
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0330
IRS990ScheduleD/DonatedServicesUseFcltsAmt0330
IRS990ScheduleD/ExpensesNotReportedAmt02851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02521
IRS990ScheduleD/OtherRevenueAmt02521
IRS990ScheduleD/RevenueNotReportedAmt02851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTION, THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 2,521.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 2,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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