Civic Intelligence

Hot August Nights Foundation

990 • Fiscal year 2018 • EIN 20-5999076

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1425 E Greg StSparks, NV 89431

(775) 356-1956

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$162,108

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$614,341

Up $7,833 (+1.3%) from 2017

Net Assets

Up

$605,635

Up $6,089 (+1.0%) from 2017

Liabilities

Up

$8,706

Up $1,744 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$207,684

Down $9,460 (-4.4%) from 2017

Expenses

Up

$201,595

Up $99 (+0.0%) from 2017

Net Income

Down

$6,089

Down $9,559 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $510,893Liabilities 2010: $0Net Assets 2010: $510,8932010Assets 2011: $594,758Liabilities 2011: $7,004Net Assets 2011: $587,7542011Assets 2012: $617,736Liabilities 2012: $2,962Net Assets 2012: $614,7742012Assets 2013: $634,312Liabilities 2013: $11,289Net Assets 2013: $623,0232013Assets 2014: $607,814Liabilities 2014: $7,965Net Assets 2014: $599,8492014Assets 2015: $587,055Liabilities 2015: -$579Net Assets 2015: $587,6342015Assets 2016: $584,928Liabilities 2016: $1,028Net Assets 2016: $583,9002016Assets 2017: $606,508Liabilities 2017: $6,962Net Assets 2017: $599,5462017Assets 2018: $614,341Liabilities 2018: $8,706Net Assets 2018: $605,6352018Assets 2019: $648,429Liabilities 2019: $14,464Net Assets 2019: $633,9652019Assets 2020: $665,219Liabilities 2020: $0Net Assets 2020: $665,2192020Assets 2021: $852,860Liabilities 2021: $0Net Assets 2021: $852,8602021Assets 2022: $924,720Liabilities 2022: $13,442Net Assets 2022: $911,2782022Assets 2023: $1,002,039Liabilities 2023: $0Net Assets 2023: $1,002,0392023Assets 2024: $1,042,446Liabilities 2024: $87Net Assets 2024: $1,042,3592024

Highlighted filing

2018

Assets$614,341
Liabilities$8,706
Net Assets$605,635
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $35,3702010Expenses 2011: $52,6222011Expenses 2012: $94,0802012Revenue 2013: $121,852Expenses 2013: $113,603Net Income 2013: $8,2492013Revenue 2014: $133,654Expenses 2014: $156,828Net Income 2014: -$23,1742014Revenue 2015: $129,201Expenses 2015: $141,416Net Income 2015: -$12,2152015Revenue 2016: $195,524Expenses 2016: $199,258Net Income 2016: -$3,7342016Revenue 2017: $217,144Expenses 2017: $201,496Net Income 2017: $15,6482017Revenue 2018: $207,684Expenses 2018: $201,595Net Income 2018: $6,0892018Revenue 2019: $215,918Expenses 2019: $187,588Net Income 2019: $28,3302019Revenue 2020: $101,109Expenses 2020: $69,855Net Income 2020: $31,2542020Revenue 2021: $317,597Expenses 2021: $129,956Net Income 2021: $187,6412021Revenue 2022: $266,778Expenses 2022: $208,360Net Income 2022: $58,4182022Revenue 2023: $313,309Expenses 2023: $222,548Net Income 2023: $90,7612023Revenue 2024: $350,997Expenses 2024: $310,677Net Income 2024: $40,3202024

Highlighted filing

2018

Revenue$207,684
Expenses$201,595
Net Income$6,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$341,169
Mission and Program Overview

Mission

The foundation strives to work with community, business, and education leaders to impact the lives of in-need or at-risk childrren, primarily in northern nevada, by providing vital resources in an increasingly challenging world for a broadened educational curriculum.

Impact the lives of in-need or at-risk children by providing resources to broaden their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$599,546$605,635▲ $6,089
Investments in Publicly Traded Securities$542,840$572,394▲ $29,554
Cash and Non-Interest-Bearing Accounts$38,129$40,072▲ $1,943
Land, Buildings, and Equipment, Net$25,539$1,875▼ $23,664
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$606,508$614,341▲ $7,833
Liabilities
Other Liabilities$6,962$4,687▼ $2,275
Accounts Payable and Accrued Expenses-$4,019-
Total Liabilities$6,962$8,706▲ $1,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,546$605,635▲ $6,089
Total Liabilities and Net Assets / Fund Balance$606,508$614,341▲ $7,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,875$3,016$4,891
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cindy MasonPresident
Joe WyattVice President
Mike WhanExecutive Director
Mary SimmonsTrustee
Michael SmartTrustee
Scott SchellinTrustee
Chris KilianSecretary
Jon WhippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,038
Program Service Revenue
$0
Investment Income
$44,154
Other Revenue
$64,492
All Other Contributions
$96,509
Change in Net Assets
$6,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$39,425Fair Market Value
Total Noncash Contributions4$39,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,433
Other Expenses$70,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,433--$131,433
Office Expenses$10,037$23,147-$33,184
Fees for Services Accounting-$14,664-$14,664
Advertising$8,458--$8,458
Fees for Service Investment Mgmnt Fees-$6,456-$6,456
Depreciation Depletion$1,731$1,975-$3,706
Insurance-$3,168-$3,168
Other Expenses-$163-$163
Total Functional Expenses$151,659$49,936$0$201,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubReno, NV501(c)(3)First Installment Bresson Project Grant, Sponorship of Children for Various Activities for 2017$70,833
Hidden Valley Elementary SchoolReno, NVGovPoint Bonita Field Trip, Sweatshirts for Kids, Ice Cream for Social$11,069
Washoe Inspire AcademyReno, NVGovTo Assist Students With Scholarships and Clothing$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,913
Fundraising Direct Expenses$53,128
Gaming Gross Income$3,707
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Auction$73,728$73,728$167$73,561
Classics and Cocktails$42,714$40,185$13,536$26,649
Total Events$116,442$113,913$53,128$60,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hot August Nights, Inc.$4,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“The form 990 is reviewed by the organization's board members at the board meeting prior to the filing of the form”

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

“The organization monitors and enforces compliance with the conflict of interest policy by requiring annual reviews and signature forms ensuring compliance.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Hot August Nights Foundation
EIN
20-5999076
Phone
7753561956
Address
1425 E GREG ST, SPARKS, NV 89431

Signing Officer

Name
Chris Kilian
Title
Executive Director
Phone
7753561956
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mason
Formed
2006
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990 Page 7

“The executive director is compensated by a related party, hot august nights, inc. The foundation reimburses 10% of the total salary for services provided by the executive director to the foundation.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/MissionDesc0THE FOUNDATION STRIVES TO WORK WITH COMMUNITY, BUSINESS, AND EDUCATION LEADERS TO IMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDREN, PRIMARILY IN NORTHERN NEVADA, BY PROVIDING VITAL RESOURCES IN AN INCREASINGLY CHALLENGING WORLD FOR A BROADENED EDUCATIONAL CURRICULUM. THE FOUNDATION ACCEPTS AND ADMINISTERS PRIVATE GIFTS FROM FRIENDS, VOLUNTEERS, CORPORATIONS, AND OTHER SOURCES TO SUPPLY VITAL EDUCATIONAL RESOURCES AND FUND PROGRAMS FOR WHICH SUPPORT IS EITHER LIMITED OR NOT AVAILABLE.
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IRS990/PYInvestmentIncomeAmt035802
IRS990/PYOtherExpensesAmt046580
IRS990/PYOtherRevenueAmt050175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068286
IRS990ScheduleA/InvestmentIncomeCYPct00.09700
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41710
IRS990ScheduleA/PublicSupportPY509Pct00.50960
IRS990ScheduleA/PublicSupportTotal509Amt0293776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133503
IRS990ScheduleA/Total509Grp/TotalAmt0636001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704287
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO HOT AUGUST NIGHTS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875
IRS990ScheduleD/TotalLiabilityAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSICS AND COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt039425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt039425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0167
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070833
IRS990ScheduleI/RecipientTable/CashGrantAmt111069
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRST INSTALLMENT BRESSON PROJECT GRANT, SPONORSHIP OF CHILDREN FOR VARIOUS ACTIVITIES FOR 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1POINT BONITA FIELD TRIP, SWEATSHIRTS FOR KIDS, ICE CREAM FOR SOCIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST STUDENTS WITH SCHOLARSHIPS AND CLOTHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIDDEN VALLEY ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHOE INSPIRE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0880142068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02680 EAST NINTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12115 ALPHABET DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21155 CORPORATE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICERS OF THE GOVERNING BOARD ARE THE EXECUTIVE OFFICERS OF THE HOT AUGUST NIGHTS INC. THEY MONITOR THE USE OF THE FUNDS BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE WHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162108
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt039425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,341
Liabilities
$8,706
Net assets
$605,635
Revenue
$207,684
Expenses
$201,595
Net income
$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.21$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.22$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.13$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04