Civic Intelligence

Cuisine for Healing

990 • Fiscal year 2017 • EIN 20-8858735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1614 Mistletoe BlvdFort Worth, TX 76104

(817) 231-2377

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,735

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,908

Up $8,608 (+18%) from 2016

Net Assets

Up

$10,969

Up $946 (+9.4%) from 2016

Liabilities

Up

$45,939

Up $7,662 (+20%) from 2016

Revenue

Up

$297,683

Up $38,383 (+15%) from 2016

Expenses

Up

$296,737

Up $19,250 (+6.9%) from 2016

Net Income

Up

$946

Up $19,133 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $36,815Net Assets 2010: $36,8152010Assets 2011: $14,214Liabilities 2011: $7922011Assets 2012: $17,931Liabilities 2012: $1,648Net Assets 2012: $16,2832012Assets 2013: $45,556Liabilities 2013: $5,175Net Assets 2013: $40,3812013Assets 2014: $39,240Liabilities 2014: $14,019Net Assets 2014: $25,2212014Assets 2015: $41,826Liabilities 2015: $13,616Net Assets 2015: $28,2102015Assets 2016: $48,300Liabilities 2016: $38,277Net Assets 2016: $10,0232016Assets 2017: $56,908Liabilities 2017: $45,939Net Assets 2017: $10,9692017Assets 2018: $686,138Liabilities 2018: $431,452Net Assets 2018: $254,6862018Assets 2019: $884,411Liabilities 2019: $605,580Net Assets 2019: $278,8312019Assets 2020: $1,032,860Liabilities 2020: $618,553Net Assets 2020: $414,3072020Assets 2021: $1,051,085Liabilities 2021: $621,312Net Assets 2021: $429,7732021Assets 2022: $1,036,141Liabilities 2022: $585,129Net Assets 2022: $451,0122022Assets 2023: $1,046,918Liabilities 2023: $582,245Net Assets 2023: $464,6732023Assets 2024: $1,040,572Liabilities 2024: $465,094Net Assets 2024: $575,4782024

Highlighted filing

2017

Assets$56,908
Liabilities$45,939
Net Assets$10,969

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $87,293Expenses 2010: $70,307Net Income 2010: $16,9862010Revenue 2011: $50,362Expenses 2011: $73,755Net Income 2011: -$23,3932011Revenue 2012: $95,510Expenses 2012: $92,649Net Income 2012: $2,8612012Revenue 2013: $143,800Expenses 2013: $119,702Net Income 2013: $24,0982013Revenue 2014: $206,703Expenses 2014: $221,862Net Income 2014: -$15,1592014Revenue 2015: $232,338Expenses 2015: $229,349Net Income 2015: $2,9892015Revenue 2016: $259,300Expenses 2016: $277,487Net Income 2016: -$18,1872016Revenue 2017: $297,683Expenses 2017: $296,737Net Income 2017: $9462017Revenue 2018: $546,595Expenses 2018: $302,878Net Income 2018: $243,7172018Revenue 2019: $339,057Expenses 2019: $290,912Net Income 2019: $48,1452019Revenue 2020: $419,748Expenses 2020: $282,549Net Income 2020: $137,1992020Revenue 2021: $326,391Expenses 2021: $310,925Net Income 2021: $15,4662021Revenue 2022: $377,151Expenses 2022: $355,912Net Income 2022: $21,2392022Revenue 2023: $431,242Expenses 2023: $417,581Net Income 2023: $13,6612023Revenue 2024: $582,827Expenses 2024: $472,374Net Income 2024: $110,4532024

Highlighted filing

2017

Revenue$297,683
Expenses$296,737
Net Income$946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$335,319
Mission and Program Overview

Mission

Cuisine for healing is a nonprofit organization committed to making nutritious, delicious food readily available to people combating disease while providing education about the power of healing food.

Cuisine for healing is a nonprofit organization committed to making nutritious, delicious food readily available to people combating disease while providing education about the power of healing food. Our vision: a world where cancer and other related illnesses are prevented, treated and even eliminated through the power of healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,054$26,455▼ $7,599
Pledges and Grants Receivable-$12,000-
Land, Buildings, and Equipment, Net$6,234$6,426▲ $192
Inventories for Sale or Use$4,876$4,785▼ $91
Intangible Assets$2,500$3,000▲ $500
Prepaid Expenses and Deferred Charges$626$2,969▲ $2,343
Accounts Receivable$10$1,273▲ $1,263
Total Assets$48,300$56,908▲ $8,608
Liabilities
Unsecured Notes Loans Payable$4,635$22,321▲ $17,686
Accounts Payable and Accrued Expenses$9,822$14,586▲ $4,764
Deferred Revenue$23,820$9,032▼ $14,788
Total Liabilities$38,277$45,939▲ $7,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,000-
Unrestricted Net Assets$10,023$969▼ $9,054
Total Net Assets Fund Balance$10,023$10,969▲ $946
Total Liabilities and Net Assets / Fund Balance$48,300$56,908▲ $8,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,426$6,218$12,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,000--$20,000-
2013-$20,000--$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori HensonExecutive DirectorFT$26,735$26,735

Board Members and Trustees

NameTitle
Cari FreemanChairman
Dana McguirkVice-chairman
Bo SmithDirector
Heather SanchezDirector
Jessica LlanesDirector
Laura WebberDirector
Lyndsey CheekDirector
Rebecca SchmidDirector
Tim WendtDirector
Tina ChapmanDirector
Linda CloudSecretary
Kyle CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,345
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$26,337
All Other Contributions
$175,770
Change in Net Assets
$946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,401
Other Expenses$111,336
Total Fundraising Expense$31,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,114$10,780-$144,894
Current Officers, Directors, Trustees, and Key Employees-$7,535$19,200$26,735
Payroll Taxes$10,761$1,470$1,541$13,772
Fees for Services Other--$9,494$9,494
All Other Expenses$1,080$2,611$1,524$5,215
Insurance-$4,344-$4,344
Advertising-$4,299-$4,299
Depreciation Depletion-$3,460-$3,460
Other Expenses$65,983$2,766-$2,766
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$1,777-$1,777
Conferences and Meetings-$894-$894
Interest-$641-$641
Total Functional Expenses$211,938$53,040$31,759$296,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,636
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Party for Life$51,765-$5,012-
Survivors in Style$43,810-$11,875-
Total Events$95,575-$37,636$-37,636
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

The 990 is reviewed by management and then submitted to the board before it is filed allowing time for comments or questions.

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

The organization requires annual written affirmation of the independence of each member of the board.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's executive director was determined through a comparability study of other organizations in the area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, financial statements and other records available to the public upon request. Additionally, the organization's 990 is available on the foundation center website and guidestar.

Filing and Contact Details

Filer

Filer Name
Cuisine for Healing
EIN
20-8858735
Phone
8172312377
Address
1614 MISTLETOE BLVD, FORT WORTH, TX 76104

Signing Officer

Name
Lori Henson
Title
Executive Director
Phone
8172312377
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Henson
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SOFTWARE & LICENSE AGRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22766
IRS990/OtherExpensesGrp/ProgramServicesAmt065983
IRS990/OtherExpensesGrp/TotalAmt065983
IRS990/OtherExpensesGrp/TotalAmt16572
IRS990/OtherExpensesGrp/TotalAmt24041
IRS990/OtherExpensesGrp/TotalAmt32766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt010761
IRS990/PayrollTaxesGrp/TotalAmt013772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02969
IRS990/PrincipalOfficerNm0LORI HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0117596
IRS990/PYOtherRevenueAmt09732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18187
IRS990/PYSalariesCompEmpBnftPaidAmt0159891
IRS990/PYTotalExpensesAmt0277487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77900
IRS990ScheduleA/PublicSupportPY509Pct00.79920
IRS990ScheduleA/PublicSupportTotal509Amt01086108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0308020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167128
IRS990ScheduleA/Total509Grp/TotalAmt01394128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394165
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SURVIVORS IN STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER PARTY FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO THE BOARD BEFORE IT IS FILED ALLOWING TIME FOR COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN AFFIRMATION OF THE INDEPENDENCE OF EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED THROUGH A COMPARABILITY STUDY OF OTHER ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S 990 IS AVAILABLE ON THE FOUNDATION CENTER WEBSITE AND GUIDESTAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.58$0.58$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.46$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.62$0.43$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$0.42$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.61$0.28$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.25$0.55$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.07$0.02