Civic Intelligence

Saint Anne Foundation

990 • Fiscal year 2010 • EIN 22-2218832

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

Organization ProfileN/A
PO Box 630512206
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$2,225,078

No earlier filing loaded for comparison.

Net Assets

$2,225,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$244,341

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,225,078Liabilities 2010: $0Net Assets 2010: $2,225,0782010Assets 2011: $2,580,679Liabilities 2011: $21,300Net Assets 2011: $2,559,3792011Assets 2012: $2,568,729Liabilities 2012: $11,890Net Assets 2012: $2,556,8392012Assets 2013: $2,719,820Liabilities 2013: $72,000Net Assets 2013: $2,647,8202013Assets 2014: $2,708,793Liabilities 2014: $57,209Net Assets 2014: $2,651,5842014Assets 2015: $2,620,423Liabilities 2015: $81,000Net Assets 2015: $2,539,4232015Assets 2016: $2,573,415Liabilities 2016: $0Net Assets 2016: $2,573,4152016Assets 2017: $2,705,570Liabilities 2017: $0Net Assets 2017: $2,705,5702017Assets 2018: $2,698,756Liabilities 2018: $0Net Assets 2018: $2,698,7562018Assets 2019: $2,713,032Liabilities 2019: $0Net Assets 2019: $2,713,0322019Assets 2020: $2,044,708Liabilities 2020: $0Net Assets 2020: $2,044,7082020Assets 2021: $2,255,008Liabilities 2021: $0Net Assets 2021: $2,255,0082021Assets 2022: $1,928,099Liabilities 2022: $0Net Assets 2022: $1,928,0992022Assets 2023: $2,158,478Liabilities 2023: $273,638Net Assets 2023: $1,884,8402023Assets 2024: $2,344,544Liabilities 2024: $224,771Net Assets 2024: $2,119,7732024

Highlighted filing

2010

Assets$2,225,078
Liabilities$0
Net Assets$2,225,078
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $244,3412010Revenue 2011: $256,014Expenses 2011: $244,237Net Income 2011: $11,7772011Expenses 2012: $258,0592012Expenses 2013: $366,4292013Revenue 2014: $429,327Expenses 2014: $555,896Net Income 2014: -$126,5692014Revenue 2015: $354,471Expenses 2015: $354,415Net Income 2015: $562015Revenue 2016: $174,302Expenses 2016: $155,502Net Income 2016: $18,8002016Revenue 2017: $208,801Expenses 2017: $156,194Net Income 2017: $52,6072017Revenue 2018: $324,931Expenses 2018: $291,547Net Income 2018: $33,3842018Revenue 2019: $276,414Expenses 2019: $309,165Net Income 2019: -$32,7512019Revenue 2020: $441,374Expenses 2020: $378,031Net Income 2020: $63,3432020Revenue 2021: $465,335Expenses 2021: $294,691Net Income 2021: $170,6442021Revenue 2022: $411,307Expenses 2022: $388,950Net Income 2022: $22,3572022Revenue 2023: $37,851Expenses 2023: $270,834Net Income 2023: -$232,9832023Revenue 2024: $49,220Expenses 2024: $15,063Net Income 2024: $34,1572024

Highlighted filing

2010

Revenue-
Expenses$244,341
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$5,146,359
Mission and Program Overview

Mission

To assist st. Anne institute in providing care to troubled female adolescents.

Filing and Contact Details

Filer

EIN
22-2218832
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FUNDING TO ST. ANNE INSTITUTE FOR THE CARE OF TROUBLED FEMALE ADOLESCENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6305
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012206
IRS990/Advertising/Fundraising0822
IRS990/Advertising/Total0822
IRS990/AllOtherContributions0106212
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0459
IRS990/CashNonInterestBearing/EOY0459
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents091802
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0930
IRS990/ConferencesMeetings/Total0930
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0198014
IRS990/ContributionsGrantsPriorYear0203404
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0902
IRS990/DepreciationDepletion/Total0902
IRS990/DescribedIn501C301
IRS990/Description0ASSIST ST. ANNE INSTITUTE IN PROVIDING CARE TO TROUBLED FEMALE ADOLESCENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0199661
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011650
IRS990/FeesForServicesAccounting/Total011650
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021051
IRS990/FeesForServicesInvstMgmntFees/Total021051
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0SARAH HALLIDAY
IRS990/Form990PartVIISectionA/NamePerson1RONALD MASON
IRS990/Form990PartVIISectionA/NamePerson2deBRA MALOY WALSH
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL DIFABIO
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY BARKER
IRS990/Form990PartVIISectionA/NamePerson5KEIRA COLLINS
IRS990/Form990PartVIISectionA/NamePerson6JAMES CONROY III
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER FEDULLO
IRS990/Form990PartVIISectionA/NamePerson8E STEPHEN FINKLE
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL HAYES
IRS990/Form990PartVIISectionA/NamePerson10THOMAS JABLONOWSKI
IRS990/Form990PartVIISectionA/NamePerson11TERI KLEINMANN
IRS990/Form990PartVIISectionA/NamePerson12MARK LASCH
IRS990/Form990PartVIISectionA/NamePerson13PETER MCLETCHIE
IRS990/Form990PartVIISectionA/NamePerson14CHRISTINE MESICK
IRS990/Form990PartVIISectionA/NamePerson15F MICHAEL TUCKER
IRS990/Form990PartVIISectionA/NamePerson16RICHARD ZANDRI
IRS990/Form990PartVIISectionA/NamePerson17WANDA ZYGMUNTOWICZ
IRS990/Form990PartVIISectionA/NamePerson18MARRI AVIZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses034057
IRS990/FundraisingEvents091802
IRS990/GainOrLoss/Securities0-248615
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0198524
IRS990/GrantsAndSimilarAmntsPriorYear0222646
IRS990/GrantsToDomesticIndividuals/ProgramServices02100
IRS990/GrantsToDomesticIndividuals/Total02100
IRS990/GrantsToDomesticOrgs/ProgramServices0196424
IRS990/GrantsToDomesticOrgs/Total0196424
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04879327
IRS990/GrossIncomeFundraisingEvents026780
IRS990/GrossReceipts05146359
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear0-206377
IRS990/InvestmentIncome/ExclusionAmount042238
IRS990/InvestmentIncomePriorYear071793
IRS990/InvestmentIncome/TotalRevenueColumn042238
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01814479
IRS990/InvestmentsPubTradedSecurities/EOY02029286
IRS990/LandBldgEquipmentAccumDeprec012710
IRS990/LandBuildingsEquipmentBasis028342
IRS990/LandBuildingsEquipmentBasisNet/BOY016534
IRS990/LandBuildingsEquipmentBasisNet/EOY015632
IRS990/LessCostOthBasisSalesExpenses/Securities05127942
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST ST. ANNE INSTITUTE IN PROVIDING CARE TO TROUBLED FEMALE ADOLESCENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARAH HALLIDAY
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01975866
IRS990/NetAssetsOrFundBalancesEOY02225078
IRS990/NetGainOrLossInvestments/ExclusionAmount0-248615
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-248615
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7277
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7277
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01877
IRS990/OfficeExpenses/Total01877
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020682
IRS990/OtherExpensesCurrentYear045817
IRS990/OtherExpenses/Description0MAINTENANCE & REPAIR
IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Fundraising03902
IRS990/OtherExpenses/ManagementAndGeneral03546
IRS990/OtherExpenses/ProgramServices01137
IRS990/OtherExpenses/Total03902
IRS990/OtherExpenses/Total13546
IRS990/OtherExpenses/Total21137
IRS990/OtherNotesLoansReceivableNet/BOY01146
IRS990/OtherNotesLoansReceivableNet/EOY08760
IRS990/OtherRevenueCurrentYear0-7277
IRS990/OtherRevenuePriorYear0-3207
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-259981
IRS990/RevenuesLessExpensesPriorYear028662
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0143248
IRS990/SavingsAndTempCashInvestments/EOY0170941
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear019675
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years046793
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years023538
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years054922
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0165223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0198014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0203404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0416206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0229936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01190417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059873
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0170854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0114125
IRS990ScheduleA/GrossInvestmentIncome509/Total0432483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0170854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0114125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0432483
IRS990ScheduleA/InvestmentIncomePercentage00.26650
IRS990ScheduleA/PriorYearSupportPercentage00.58890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63170
IRS990ScheduleA/PublicSupportTotal50901025194
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear019675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020295
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years046793
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023538
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years054922
IRS990ScheduleA/SupportFromDQPsEtc/Total0165223
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0198014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0203404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0416206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0229936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142857
IRS990ScheduleA/Total509/Total01190417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0240252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0248797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0476079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0400790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0256982
IRS990ScheduleA/TotalSupportTotal/Total01622900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities027611
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities027611
IRS990ScheduleD/Equipment/BookValue015632
IRS990ScheduleD/Equipment/Depreciation012710
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028342
IRS990ScheduleD/ExcessOrDeficitForYear0-259981
IRS990ScheduleD/ExcessOrDeficitPerFS0249212
IRS990ScheduleD/ExpensesNotRptdF990061668
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0244341
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a)(2) of the Internal Revenue Code. The Foundation had been classified as a publicly supported organization that is not a private foundation under Section 509(a) of the Code. When income tax returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the position's tax benefit that would be ultimately sustained. The benefit of an uncertain tax position may be recognized in the financial statements only if it is more likely than not that the tax position will be sustained, based on its technical merits, upon examination, including the resolution of appeals or litigation processes, if any. The amount of the tax benefit recognized is measured as the largest amount that is determined to have a greater than 50% likelihood of being realized upon ultimate settlement. The portion of the benefits associated with tax positions taken that exceeds the amount measured as previously described is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position and includes, where applicable, accrued interest and/or penalties attributable to the unrecognized tax benefits. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. Forms 990 filed by the Foundation are subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Forms 990 filed by the Foundation are no longer subject to examination for the fiscal years ended June 30, 2006, and prior.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES: -34057. REALIZED LOSSES ON INVESTMENTS: -248615.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES: 34057.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The Foundation is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a)(2) of the Internal Revenue Code. The Foundation had been classified as a publicly supported organization that is not a private foundation under Section 509(a) of the Code. When income tax returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the positions tax benefit that would be ultimately sustained. The benefit of an uncertain tax position may be recognized in the financial statements only if it is more likely than not that the tax position will be sustained, based on its technical merits, upon examination, including the resolution of appeals or litigation processes, if any. The amount of the tax benefit recognized is measured as the largest amount that is determined to have a greater than 50% likelihood of being realized upon ultimate settlement.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The portion of the benefits associated with tax positions taken that exceeds the amount measured as previously described is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position and includes, where applicable, accrued interest and/or penalties attributable to the unrecognized tax benefits. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. Forms 990 filed by the Foundation are subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Forms 990 filed by the Foundation are no longer subject to examination for the fiscal years ended June 30, 2006, and prior.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0509193
IRS990ScheduleD/OtherExpensesIncluded034057
IRS990ScheduleD/OtherRevenuesNotIncluded0-282672
IRS990ScheduleD/RevenueNotRptdF990027611
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-282672
IRS990ScheduleD/RevenueSubtotal0267032
IRS990ScheduleD/TotalAdjustments0509193
IRS990ScheduleD/TotalExpenses0244341
IRS990ScheduleD/TotalExpensesPerForm9900244341
IRS990ScheduleD/TotalOfBookValueLandBuildings015632
IRS990ScheduleD/TotalRevenue0-15640
IRS990ScheduleD/TotalRevenuePerForm9900-15640
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0306009
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0294643
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1052002
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2039780
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal091782
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034057
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059562
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2059020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118582
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026800
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE DINE & STEIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,225,078
Liabilities
$0
Net assets
$2,225,078
Revenue
-
Expenses
$244,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.22$2.12$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$0.04$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.47$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.28$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.43$0.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.07$2.65$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$0.26
2011Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.26$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.24