Civic Intelligence

Center for the Disabled Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2484705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
314 South Manning BlvdAlbany, NY 12208

(518) 944-2109

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$353,077

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,117,410

Up $433,563 (+4.1%) from 2019

Net Assets

Up

$10,791,091

Up $372,606 (+3.6%) from 2019

Liabilities

Up

$326,319

Up $60,957 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Down

$1,040,046

Down $325,541 (-24%) from 2019

Expenses

Down

$767,283

Down $101,493 (-12%) from 2019

Net Income

Down

$272,763

Down $224,048 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,425,348Liabilities 2011: $239,438Net Assets 2011: $5,185,9102011Assets 2012: $6,490,243Liabilities 2012: $250,618Net Assets 2012: $6,239,6252012Assets 2013: $6,981,042Liabilities 2013: $252,000Net Assets 2013: $6,729,0422013Assets 2014: $7,771,883Liabilities 2014: $419,377Net Assets 2014: $7,352,5062014Assets 2015: $8,280,313Liabilities 2015: $436,425Net Assets 2015: $7,843,8882015Assets 2016: $9,212,628Liabilities 2016: $442,129Net Assets 2016: $8,770,4992016Assets 2017: $9,825,231Liabilities 2017: $428,774Net Assets 2017: $9,396,4572017Assets 2018: $10,004,726Liabilities 2018: $191,011Net Assets 2018: $9,813,7152018Assets 2019: $10,683,847Liabilities 2019: $265,362Net Assets 2019: $10,418,4852019Assets 2020: $11,117,410Liabilities 2020: $326,319Net Assets 2020: $10,791,0912020Assets 2021: $11,423,521Liabilities 2021: $0Net Assets 2021: $11,423,5212021Assets 2022: $11,293,592Liabilities 2022: $318,228Net Assets 2022: $10,975,3642022Assets 2023: $11,411,045Liabilities 2023: $939Net Assets 2023: $11,410,1062023Assets 2024: $11,781,448Liabilities 2024: $17,828Net Assets 2024: $11,763,6202024

Highlighted filing

2020

Assets$11,117,410
Liabilities$326,319
Net Assets$10,791,091
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,285,740Expenses 2011: $446,512Net Income 2011: $839,2282011Revenue 2012: $1,412,376Expenses 2012: $391,501Net Income 2012: $1,020,8752012Revenue 2013: $822,630Expenses 2013: $372,530Net Income 2013: $450,1002013Revenue 2014: $1,159,885Expenses 2014: $578,170Net Income 2014: $581,7152014Revenue 2015: $1,318,827Expenses 2015: $813,257Net Income 2015: $505,5702015Revenue 2016: $1,710,811Expenses 2016: $813,322Net Income 2016: $897,4892016Revenue 2017: $1,514,252Expenses 2017: $948,366Net Income 2017: $565,8862017Revenue 2018: $1,248,873Expenses 2018: $799,205Net Income 2018: $449,6682018Revenue 2019: $1,365,587Expenses 2019: $868,776Net Income 2019: $496,8112019Revenue 2020: $1,040,046Expenses 2020: $767,283Net Income 2020: $272,7632020Revenue 2021: $1,488,524Expenses 2021: $928,724Net Income 2021: $559,8002021Revenue 2022: $747,875Expenses 2022: $999,082Net Income 2022: -$251,2072022Revenue 2023: $1,024,449Expenses 2023: $701,123Net Income 2023: $323,3262023Revenue 2024: $1,106,741Expenses 2024: $846,212Net Income 2024: $260,5292024

Highlighted filing

2020

Revenue$1,040,046
Expenses$767,283
Net Income$272,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,408,764
Mission and Program Overview

Mission

Support the mission of related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,528,304$7,720,180▲ $191,876
Investments Other Securities$927,349$1,088,045▲ $160,696
Accounts Receivable$53,686$146,532▲ $92,846
Prepaid Expenses and Deferred Charges$20,711$24,444▲ $3,733
Inventories for Sale or Use-$1,751-
Total Assets$10,683,847$11,117,410▲ $433,563
Other Assets Total$2,153,797$2,136,458▼ $17,339
Liabilities
Deferred Revenue$125,060$255,000▲ $129,940
Other Liabilities$138,899$70,948▼ $67,951
Accounts Payable and Accrued Expenses$1,403$371▼ $1,032
Total Liabilities$265,362$326,319▲ $60,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,183,706$8,458,902▲ $275,196
Net Assets With Donor Restrictions$2,234,779$2,332,189▲ $97,410
Total Net Assets Fund Balance$10,418,485$10,791,091▲ $372,606
Total Liabilities and Net Assets / Fund Balance$10,683,847$11,117,410▲ $433,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42--
Other Securities$1,088,045--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory J SorrentinoPresident/ce-$911$352,166$353,077
Anne Schneider CostiganDeputy ExecPT$23,162$83,434$106,596
Gregory J SorrentinoPresident/CEO-$873$77$950
Brian T CreginCOO-$467$56$523

Board Members and Trustees

NameTitle
George R Hearst IiiChairperson
Alex TroncoBoard Member
Eric a HannayBoard Member
Gregory S SmithBoard Member
Julie Massry KnoxBoard Member
Michael J PappasBoard Member
Patricia Langan FininBoard Member
Robert Marini JrBoard Member
William Sally JrBoard Member
Jeffrey M KilleenFirst Vice-c
Mary E BurgessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,052
Program Service Revenue
$0
Investment Income
$25,994
Other Revenue
$0
All Other Contributions
$3,531
Change in Net Assets
$272,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,808
Salaries, Compensation, and Employee Benefits$281,475
Total Fundraising Expense$102,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$138,388$66,127$204,515
Information Technology-$39,865$3,107$42,972
Current Officers, Directors, Trustees, and Key Employees-$27,363-$27,363
Other Employee Benefits-$23,190$769$23,959
Payroll Taxes-$12,202$6,227$18,429
Occupancy-$12,811$5,520$18,331
Other Expenses$374,929$9,655$7,545$9,655
Office Expenses-$6,930$2,682$9,612
Pension Plan Contributions-$4,118$3,091$7,209
Depreciation Depletion-$2,603$3,984$6,587
Insurance-$1,257$1,000$2,257
Fees for Services Other-$1,075$1,048$2,123
Travel-$477$363$840
Interest-$207$388$595
Conferences and Meetings-$87$307$394
Advertising--$11$11
Total Functional Expenses$374,929$290,185$102,169$767,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$368,718
Fundraising Gross Income$368,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events(4)$640,081$267,637$218,507$49,130
Annual Fundrais$652,658$82,755$80,650$2,105
Total Events$1,379,239$368,718$368,718-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$70,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws of the organizaiton were amended prior to form 990 being filed.”

Form 990, Page 6, Part VI, Line 7A

“The center for disability services holding corporation, the sole member, elects the board of directors of the center for disability services foundation.”

Form 990, Page 6, Part VI, Line 7B

“According to the by-laws certain decisions of the governing body relating to the organization's mission, principal functions, budget, appointments to management positions, and similar critical issues are subject to ratification by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.”

Form 990, Page 6, Part VI, Line 12C

“All officers and key employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits for the chief executive officer are determined by the exclusive vote of the independent member of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”

Filing and Contact Details

Filer

Filer Name
Center for Dis Serv Foundation
EIN
22-2484705
Phone
5189442109
Address
314 SOUTH MANNING BLVD, ALBANY, NY 12208

Signing Officer

Name
Brian T Cregin
Title
COO
Phone
5189442104
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Sorrentino
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
85

Preparer

Firm
Center for Disabilty Services
Address
314 S MANNING BLVD, ALBANY, NY 12208
Preparer
Center for Disability Services
Phone
5184375891
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Audit committee procedures with respect to the review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x,line 2: the center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold and, accordingly, the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2020. None of the center's and its related entities federal or state income tax returns is currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2017 and later remain subject to examination by irs and respective state authorities.”

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IRS990/FundraisingGrossIncomeAmt0368718
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01408764
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039865
IRS990/InformationTechnologyGrp/TotalAmt042972
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/TotalAmt02257
IRS990/InterestGrp/FundraisingAmt0388
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/TotalAmt0595
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IRS990/InvestmentIncomeGrp/ExclusionAmt025994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025994
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01088045
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE MISSION OF RELATED ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010418485
IRS990/NetAssetsOrFundBalancesEOYAmt010791091
IRS990/NetUnrlzdGainsLossesInvstAmt099843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08183706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08458902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05520
IRS990/OccupancyGrp/ManagementAndGeneralAmt012811
IRS990/OccupancyGrp/TotalAmt018331
IRS990/OfficeExpensesGrp/FundraisingAmt02682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06930
IRS990/OfficeExpensesGrp/TotalAmt09612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02153797
IRS990/OtherAssetsTotalGrp/EOYAmt02136458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023959
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY TRANSFER
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19655
IRS990/OtherExpensesGrp/ProgramServicesAmt0374929
IRS990/OtherExpensesGrp/TotalAmt0374929
IRS990/OtherExpensesGrp/TotalAmt117502
IRS990/OtherExpensesGrp/TotalAmt29655
IRS990/OtherLiabilitiesGrp/BOYAmt0138899
IRS990/OtherLiabilitiesGrp/EOYAmt070948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012202
IRS990/PayrollTaxesGrp/TotalAmt018429
IRS990/PensionPlanContributionsGrp/FundraisingAmt03091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04118
IRS990/PensionPlanContributionsGrp/TotalAmt07209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024444
IRS990/PrincipalOfficerNm0GREGORY J SORRENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01323416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042171
IRS990/PYOtherExpensesAmt0560247
IRS990/PYRevenuesLessExpensesAmt0496811
IRS990/PYSalariesCompEmpBnftPaidAmt0308529
IRS990/PYTotalExpensesAmt0868776
IRS990/PYTotalRevenueAmt01365587
IRS990/ReconcilationRevenueExpnssAmt0272763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141425851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0398787
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR DISABILITY SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CENTER FOR DISABILITY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0398787
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02118844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE-INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TIME SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01088045
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X,LINE 2: THE CENTER FOLLOWS GUIDANCE ISSUED BY FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITION TAKEN BY THE NOT-FOR-PROFIT ENTITIES OF THE CENTER IS THAT THESE ENTITIES CONTINUE TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD AND, ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX EXPENSE OR LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE DECEMBER 31, 2020. NONE OF THE CENTER'S AND ITS RELATED ENTITIES FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, FISCAL YEAR 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND RESPECTIVE STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02136458
IRS990ScheduleD/TotalBookValueSecuritiesAmt01088045
IRS990ScheduleD/TotalLiabilityAmt070948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01010521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0569903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0372444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0368718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt035528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS(4)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0652658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0640081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01379239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0267637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0368718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0316059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0218507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,117,410
Liabilities
$326,319
Net assets
$10,791,091
Revenue
$1,040,046
Expenses
$767,283
Net income
$272,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.02$11.8$1.11$0.85$0.26
2023Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$1.02$0.70$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.32$11.0$0.75$1.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.49$0.93$0.56
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$1.04$0.77$0.27
2019Summary only. Only limited summary data is available for this year.$10.7$0.27$10.4$1.37$0.87$0.50
2018Summary only. Only limited summary data is available for this year.$10.0$0.19$9.81$1.25$0.80$0.45
2017Summary only. Only limited summary data is available for this year.$9.83$0.43$9.40$1.51$0.95$0.57
2016Summary only. Only limited summary data is available for this year.$9.21$0.44$8.77$1.71$0.81$0.90
2015Summary only. Only limited summary data is available for this year.$8.28$0.44$7.84$1.32$0.81$0.51
2014Summary only. Only limited summary data is available for this year.$7.77$0.42$7.35$1.16$0.58$0.58
2013Summary only. Only limited summary data is available for this year.$6.98$0.25$6.73$0.82$0.37$0.45
2012Summary only. Only limited summary data is available for this year.$6.49$0.25$6.24$1.41$0.39$1.02
2011Summary only. Only limited summary data is available for this year.$5.43$0.24$5.19$1.29$0.45$0.84