Civic Intelligence

Saint Anne Foundation

990 • Fiscal year 2016 • EIN 22-2218832

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
PO Box 6305Albany, NY 12206

(518) 437-6563

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,573,415

Down $47,008 (-1.8%) from 2015

Net Assets

Up

$2,573,415

Up $33,992 (+1.3%) from 2015

Liabilities

Down

$0

Down $81,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$174,302

Down $180,169 (-51%) from 2015

Expenses

Down

$155,502

Down $198,913 (-56%) from 2015

Net Income

Up

$18,800

Up $18,744 (+33471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$2,573,415
Liabilities$0
Net Assets$2,573,415
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$174,302
Expenses$155,502
Net Income$18,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$591,933
Mission and Program Overview

Mission

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

To provide funding to st. Anne institute for the care of troubled female adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,928,307$1,978,763▲ $50,456
Other Notes and Loans Receivable, Net$260,000$429,000▲ $169,000
Savings and Temporary Cash Investments$120,390$125,359▲ $4,969
Cash and Non-Interest-Bearing Accounts$305,814$36,012▼ $269,802
Pledges and Grants Receivable$1,640$0▼ $1,640
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,620,423$2,573,415▼ $47,008
Other Assets Total$4,272$4,281▲ $9
Liabilities
Grants Payable$81,000$0▼ $81,000
Total Liabilities$81,000$0▼ $81,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,958$2,549,534▲ $34,576
Temporarily Rstr Net Assets$24,465$23,881▼ $584
Total Net Assets Fund Balance$2,539,423$2,573,415▲ $33,992
Total Liabilities and Net Assets / Fund Balance$2,620,423$2,573,415▼ $47,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,941$6,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$193,271$21,434▲ $4,630$22,018$197,317
2014$182,097$42,464▲ $6,260$37,550$193,271
2013$191,761$26,906▲ $4,971$41,541$182,097
2012$169,589$34,757▲ $4,850$17,435$191,761
2011$169,919$23,755▲ $4,034$28,119$169,589
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keira CollinsPresident
Timothy a BarkerVice President
Barbara DragoDirector
Christopher FedulloDirector
Ellen M MccaughinDirector
F Michael TuckerDirector
James J Conroy IiiDirector
Jennifer E SoccioDirector
Kingsley OseiDirector
Mark P LaschDirector
Ronald MasonDirector
Sarah a HallidayDirector
Wanda E ZygmuntowiczDirector
Stephen SchifleySecretary
Melanie a BessetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,533
Program Service Revenue
$0
Investment Income
$66,138
Other Revenue
$8,631
All Other Contributions
$41,982
Change in Net Assets
$18,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,207
Revenue Not Reported on Financial Statements
$-43,905
Revenue Not Reported on Form 990
$25,152
Other Revenue Adjustments
$-43,905
Total Revenue per Audited Statements
$243,359
Total Revenue per Form 990
$174,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,408
Other Expenses$49,094
Total Fundraising Expense$4,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,408--$106,408
Fees for Service Investment Mgmnt Fees-$18,773-$18,773
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$6,649-$6,649
Occupancy--$3,679$3,679
Other Expenses-$3,673-$3,673
All Other Expenses$1,423-$700$2,123
Conferences and Meetings-$732-$732
Advertising--$465$465
Total Functional Expenses$107,831$42,827$4,844$155,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,367
Expenses per Audited Statements$155,502
Total Expenses per Form 990$155,502
Expenses Not Reported on Form 990$53,865
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anne InstituteAlbany, NY501(c)(3)Operational Support$106,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,536
Fundraising Direct Expenses$43,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,745$37,877-$37,877
Wine Dine & Stein$47,342$14,659-$14,659
Total Events$110,087$52,536$43,905$8,631
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
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 11

“The st. Anne foundation receives not only a hard copy of the form 990 but an electronic copy is also received from the preparer. The form 990 is then electronically submitted to each st. Anne foundation board member and they are asked to submit any comments or changes (that might be applicable) to the form 990 before it is submitted.”

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

“All board members are required to fill out an annual disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request from the organization's development office.”

Filing and Contact Details

Filer

Filer Name
Saint Anne Foundation
EIN
22-2218832
Phone
5184376563
Address
PO BOX 6305, ALBANY, NY 12206

Signing Officer

Name
Stephen Schifley
Title
President
Phone
5184376563
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schifley
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for scholarships, work study grants, and fundraising events.”

PART X, LINE 2:

“The foundation files a form 990 annually with the internal revenue service. When annual 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 amount of the position's tax benefit that would ultimately be sustained. Management evaluated the foundation's tax positions, including interest and penalties attributable thereto, and concluded that the foundation had taken no tax positions that required adjustment in its financial statements as of june 30, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -43,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 43,905.”

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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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06941
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0373726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST ST. ANNE INSTITUTE IN PROVIDING CARE TO TROUBLED FEMALE ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02539423
IRS990/NetAssetsOrFundBalancesEOYAmt02573415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03679
IRS990/OccupancyGrp/TotalAmt03679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06649
IRS990/OfficeExpensesGrp/TotalAmt06649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04272
IRS990/OtherAssetsTotalGrp/EOYAmt04281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OtherExpensesGrp/TotalAmt03673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0260000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0429000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN SCHIFLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289785
IRS990/PYInvestmentIncomeAmt0209382
IRS990/PYOtherExpensesAmt064630
IRS990/PYOtherRevenueAmt0-15731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62690
IRS990ScheduleA/PublicSupportPY170Pct00.65860
IRS990ScheduleA/PublicSupportTotal170Amt0674501
IRS990ScheduleA/SubstantialContributorsTotAmt034729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709230
IRS990ScheduleA/TotalSupportAmt01076000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043119
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/BoardDesignatedBalanceEOYPct00.87900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0193271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0182097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0193271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0182097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09960
IRS990ScheduleD/DonatedServicesUseFcltsAmt09960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06941
IRS990ScheduleD/ExpensesNotReportedAmt053865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015192
IRS990ScheduleD/OtherExpensesIncludedAmt043905
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43905
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt025152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43905
IRS990ScheduleD/RevenueSubtotalAmt0218207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS, WORK STUDY GRANTS, AND FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL 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 AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -43,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 43,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0155502
IRS990ScheduleD/TotalRevenuePerForm990Amt0174302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209367
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,415
Liabilities
$0
Net assets
$2,573,415
Revenue
$174,302
Expenses
$155,502
Net income
$18,800
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
Peer Organizations

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