Civic Intelligence

The Eric Trump Foundation

990 • Fiscal year 2018 • EIN 20-8669454

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

Organization ProfileN/A
23 Old Kings Highway SouthDarien, CT 06820

(212) 812-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,207

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$153,117

Up $112,502 (+277%) from 2017

Net Assets

Up

$132,790

Up $92,175 (+227%) from 2017

Liabilities

Up

$20,327

Up $20,327 from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$1,452,479

Up $519,410 (+56%) from 2017

Expenses

Up

$1,360,304

Up $280,157 (+26%) from 2017

Net Income

Up

$92,175

Up $239,253 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $14,617Liabilities 2010: $0Net Assets 2010: $14,6172010Assets 2011: $43,724Liabilities 2011: $0Net Assets 2011: $43,7242011Assets 2012: $225,959Liabilities 2012: $0Net Assets 2012: $225,9592012Assets 2013: $16,801Liabilities 2013: $0Net Assets 2013: $16,8012013Assets 2014: $116,445Liabilities 2014: $0Net Assets 2014: $116,4452014Assets 2015: $105,272Liabilities 2015: $0Net Assets 2015: $105,2722015Assets 2016: $187,693Liabilities 2016: $0Net Assets 2016: $187,6932016Assets 2017: $40,615Liabilities 2017: $0Net Assets 2017: $40,6152017Assets 2018: $153,117Liabilities 2018: $20,327Net Assets 2018: $132,7902018Assets 2019: $222,438Liabilities 2019: $246,530Net Assets 2019: -$24,0922019Assets 2020: $374,685Liabilities 2020: $1,489Net Assets 2020: $373,1962020Assets 2021: $568,541Liabilities 2021: $653Net Assets 2021: $567,8882021Assets 2022: $338,865Liabilities 2022: $44,696Net Assets 2022: $294,1692022Assets 2023: $334,488Liabilities 2023: $128,345Net Assets 2023: $206,1432023Assets 2024: $1,043,751Liabilities 2024: $834,575Net Assets 2024: $209,1762024

Highlighted filing

2018

Assets$153,117
Liabilities$20,327
Net Assets$132,790
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $526,8002010Expenses 2011: $1,030,1202011Expenses 2012: $2,041,0502012Revenue 2013: $1,119,416Expenses 2013: $1,328,574Net Income 2013: -$209,1582013Revenue 2014: $1,531,717Expenses 2014: $1,432,073Net Income 2014: $99,6442014Revenue 2015: $1,782,119Expenses 2015: $1,793,292Net Income 2015: -$11,1732015Revenue 2016: $3,236,646Expenses 2016: $3,154,225Net Income 2016: $82,4212016Revenue 2017: $933,069Expenses 2017: $1,080,147Net Income 2017: -$147,0782017Revenue 2018: $1,452,479Expenses 2018: $1,360,304Net Income 2018: $92,1752018Revenue 2019: $1,530,966Expenses 2019: $1,687,848Net Income 2019: -$156,8822019Revenue 2020: $2,065,354Expenses 2020: $1,668,066Net Income 2020: $397,2882020Revenue 2021: $2,365,515Expenses 2021: $2,170,823Net Income 2021: $194,6922021Revenue 2022: $2,435,225Expenses 2022: $2,685,890Net Income 2022: -$250,6652022Revenue 2023: $3,225,414Expenses 2023: $3,272,740Net Income 2023: -$47,3262023Revenue 2024: $4,396,120Expenses 2024: $4,393,089Net Income 2024: $3,0312024

Highlighted filing

2018

Revenue$1,452,479
Expenses$1,360,304
Net Income$92,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,645,505
Mission and Program Overview

Mission

Provide monetary or financial aid exclusively for charitable, religious, scientific, literary or educational purposes and to solicit, receive, maintain and disburse funds for these purposes and for the betterment of children.

To provide monetary or financial aid exclusively for charitable, religious, scientific, literary or educational purposes and to solicit, receive, maintain and disburse funds for these purposes and for the betterment of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$79,137-
Cash and Non-Interest-Bearing Accounts$40,615$73,980▲ $33,365
Total Assets$40,615$153,117▲ $112,502
Liabilities
Deferred Revenue-$15,500-
Accounts Payable and Accrued Expenses-$4,827-
Total Liabilities$0$20,327▲ $20,327
Net Assets / Fund Balance
Unrestricted Net Assets$40,615$86,290▲ $45,675
Temporarily Rstr Net Assets-$46,500-
Total Net Assets Fund Balance$40,615$132,790▲ $92,175
Total Liabilities and Net Assets / Fund Balance$40,615$153,117▲ $112,502
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige ScardigliSecretaryFT$140,207$140,207

Board Members and Trustees

NameTitle
Thomas M SparicoPresident
Andrew GravesVice President
Andrew JoblonDirector
Cooper CollinsDirector
Keith FrankelDirector
Thomas Tzikas MdDirector
Shaun CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-76,776
All Other Contributions
$465,322
Change in Net Assets
$92,175

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
Food Inventory11$29,050Fair Market Value (FMV)
Other Non Cash Contri Table29$23,521Fair Market Value (FMV)
Collectibles18$6,598Fair Market Value (FMV)
Total Noncash Contributions58$59,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,452,479
Total Revenue per Form 990
$1,452,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$215,834
Salaries, Compensation, and Employee Benefits$144,470
Total Fundraising Expense$120,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Current Officers, Directors, Trustees, and Key Employees$46,735$46,736$46,736$140,207
Fees for Services Other$29,126$29,126$29,126$87,378
Travel$9,884$9,884$9,884$29,652
Other Expenses$4,768$4,768$4,768$14,304
Insurance$2,738$2,738$2,738$8,214
Payroll Taxes$1,421$1,421$1,421$4,263
Total Functional Expenses$1,120,100$120,102$120,102$1,360,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,304
Total Expenses per Audited Statements$1,360,304
Total Expenses per Form 990$1,360,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 C (3)General$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,026
Fundraising Gross Income$116,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Invitational$1,133,683$116,250$105,966$10,284
2019 Palm Beach Event$46,500---
Total Events$1,180,183$116,250$193,026$-76,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A complete copy of the form 990 is provided to the entire board prior to being filed.”

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

“Individual board members are responsible for informing the board of any possible conflicts of interest. If there is a conflict, arrangements are made for that board member to recuse him/herself from any votes which involve them.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Curetivity Foundation
EIN
20-8669454
Phone
2128127000
Address
23 OLD KINGS HIGHWAY SOUTH, DARIEN, CT 06820

Signing Officer

Name
Paige Scardigli
Title
Board Secretary
Phone
2128127000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sparico
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Israel Tannenbaum
Phone
5164881200
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03236464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09012624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09012624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03236464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09012624
IRS990ScheduleA/TotalSupportAmt09012624
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360304
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01360304
IRS990ScheduleD/TotalRevenuePerForm990Amt01452479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01063933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01017433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt056760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 PALM BEACH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01133683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01180183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO 501C3 CHARITIES WHO USE THE FUNDS IN FURTHERANCE OF THEIR CHARITABLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt018
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt06598
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER GOODS, TRAVEL & HOTEL, EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023521
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I (B)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, ARRANGEMENTS ARE MADE FOR THAT BOARD MEMBER TO RECUSE HIM/HERSELF FROM ANY VOTES WHICH INVOLVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040615
IRS990/TotalAssetsEOYAmt0153117
IRS990/TotalAssetsGrp/BOYAmt040615
IRS990/TotalAssetsGrp/EOYAmt0153117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01529255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020327
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01120100
IRS990/TotalReportableCompFromOrgAmt0140207
IRS990/TotalRevenueGrp/ExclusionAmt0-76776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09884
IRS990/TravelGrp/ManagementAndGeneralAmt09884
IRS990/TravelGrp/ProgramServicesAmt09884
IRS990/TravelGrp/TotalAmt029652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 OLD KINGS HIGHWAY SOUTH
IRS990/USAddress/CityNm0DARIEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,117
Liabilities
$20,327
Net assets
$132,790
Revenue
$1,452,479
Expenses
$1,360,304
Net income
$92,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.21$4.40$4.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$3.23$3.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$2.44$2.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.37$2.17$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.07$1.67$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$1.08$0.15
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.24$3.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.53$1.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53