Civic Intelligence

Saint Anne Foundation

990 • Fiscal year 2019 • EIN 22-2218832

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,713,032

Up $14,276 (+0.5%) from 2018

Net Assets

Up

$2,713,032

Up $14,276 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Down

$276,414

Down $48,517 (-15%) from 2018

Expenses

Up

$309,165

Up $17,618 (+6.0%) from 2018

Net Income

Down

-$32,751

Down $66,135 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$2,713,032
Liabilities$0
Net Assets$2,713,032
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$276,414
Expenses$309,165
Net Income-$32,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$912,253
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$1,960,614$2,102,425▲ $141,811
Other Notes and Loans Receivable, Net$500,300$374,500▼ $125,800
Cash and Non-Interest-Bearing Accounts$141,771$143,839▲ $2,068
Savings and Temporary Cash Investments$91,805$88,581▼ $3,224
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,698,756$2,713,032▲ $14,276
Other Assets Total$4,266$3,687▼ $579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,679,306$2,682,581▲ $3,275
Temporarily Rstr Net Assets$19,450$30,451▲ $11,001
Total Net Assets Fund Balance$2,698,756$2,713,032▲ $14,276
Total Liabilities and Net Assets / Fund Balance$2,698,756$2,713,032▲ $14,276

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$203,431$66,978▲ $5,500$57,977$217,932
2017$195,825$44,013▲ $5,762$42,169$203,431
2016$197,317$20,577▲ $4,883$26,952$195,825
2015$193,271$21,434▲ $4,630$22,018$197,317
2014$182,097$42,464▲ $6,260$37,550$193,271
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephen SchifleyPresident
Wanda E ZygmuntowiczVice President
Barbara DragoDirector
Christopher FedulloDirector
Janna Pfluger-boucherDirector
Jill a JohnsonDirector
Keira CollinsDirector
Kevin J PittzDirector
Kingsley OseiDirector
Liza Zandri TougherDirector
Mark P LaschDirector
Mary RoganDirector
Melanie a BessetteDirector
Ronald MasonDirector
Sarah a HallidayDirector
Ellen M MccaughinSecretary
Timothy a BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,103
Program Service Revenue
$0
Investment Income
$124,505
Other Revenue
$24,806
All Other Contributions
$73,149
Change in Net Assets
$-32,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,768
Revenue Not Reported on Financial Statements
$-15,354
Revenue Not Reported on Form 990
$47,527
Other Revenue Adjustments
$-39,710
Total Revenue per Audited Statements
$339,295
Total Revenue per Form 990
$276,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,418
Other Expenses$71,747
Total Fundraising Expense$14,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,018--$235,018
Fees for Service Investment Mgmnt Fees-$24,356-$24,356
Fees for Services Accounting-$17,275-$17,275
Advertising--$14,144$14,144
Office Expenses-$10,630-$10,630
Other Expenses-$4,529-$4,529
Grants to Domestic Individuals$2,400--$2,400
Conferences and Meetings-$813-$813
Total Functional Expenses$237,418$57,603$14,144$309,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,019
Total Expenses per Form 990$309,165
Expenses per Audited Statements$284,809
Expenses Not Reported on Form 990$40,210
Expenses Not Reported on Financial Statements$24,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anne InstituteAlbany, NY501(c)(3)Operational Support$234,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,516
Fundraising Direct Expenses$39,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,892$43,664$3,112$40,552
Wine Dine & Stein$51,578$20,852$1,861$18,991
Total Events$118,470$64,516$39,710$24,806
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 11B

“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
2020-05-15
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
23

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
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 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, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -39,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,710.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01960614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02102425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06941
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0596129
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/NetAssetsOrFundBalancesBOYAmt02698756
IRS990/NetAssetsOrFundBalancesEOYAmt02713032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018012
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010630
IRS990/OfficeExpensesGrp/TotalAmt010630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04266
IRS990/OtherAssetsTotalGrp/EOYAmt03687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04529
IRS990/OtherExpensesGrp/TotalAmt04529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN SCHIFLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228323
IRS990/PYInvestmentIncomeAmt0197907
IRS990/PYOtherExpensesAmt063224
IRS990/PYOtherRevenueAmt015400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033384
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0291547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324931
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60490
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt0572351
IRS990ScheduleA/SubstantialContributorsTotAmt033800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606151
IRS990ScheduleA/TotalSupportAmt0946241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055791
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/BoardDesignatedBalanceEOYPct00.86030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0203431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0203431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0193271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037550
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06941
IRS990ScheduleD/ExpensesNotReportedAmt040210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024356
IRS990ScheduleD/ExpensesSubtotalAmt0284809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047027
IRS990ScheduleD/OtherExpensesIncludedAmt039710
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39710
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt047527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15354
IRS990ScheduleD/RevenueSubtotalAmt0291768
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 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES -39,710.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 39,710.
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/TermEndowmentBalanceEOYPct00.13970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0309165
IRS990ScheduleD/TotalRevenuePerForm990Amt0276414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339295

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,032
Liabilities
$0
Net assets
$2,713,032
Revenue
$276,414
Expenses
$309,165
Net income
-$32,751
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