Civic Intelligence

Kfk Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2900614

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.KELLYFORKIDS.COM
8207 Main Street No 114221

(716) 204-1212

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,186

Up $7,562 (+45%) from 2012

Net Assets

Up

$15,529

Up $13,604 (+707%) from 2012

Liabilities

Down

$8,657

Down $6,042 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$272,678

Down $18,179 (-6.3%) from 2012

Expenses

Down

$259,074

Down $53,913 (-17%) from 2012

Net Income

Up

$13,604

Up $35,734 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $49,086Liabilities 2010: $30,676Net Assets 2010: $18,4102010Assets 2011: $34,729Liabilities 2011: $10,674Net Assets 2011: $24,0552011Assets 2012: $16,624Liabilities 2012: $14,699Net Assets 2012: $1,9252012Assets 2013: $24,186Liabilities 2013: $8,657Net Assets 2013: $15,5292013Assets 2014: $46,549Liabilities 2014: $19,373Net Assets 2014: $27,1762014Assets 2015: $46,505Liabilities 2015: $19,572Net Assets 2015: $26,9332015Assets 2016: $65,496Liabilities 2016: $27,990Net Assets 2016: $37,5062016Assets 2017: $42,945Liabilities 2017: $17,308Net Assets 2017: $25,6372017Assets 2018: $36,398Liabilities 2018: $26,917Net Assets 2018: $9,4812018Assets 2019: $63,279Liabilities 2019: $55,490Net Assets 2019: $7,7892019Assets 2020: $142,087Liabilities 2020: $95,284Net Assets 2020: $46,8032020Assets 2021: $274,165Liabilities 2021: $12,964Net Assets 2021: $261,2012021Assets 2022: $248,918Liabilities 2022: $41,020Net Assets 2022: $207,8982022Assets 2023: $111,213Liabilities 2023: $24,155Net Assets 2023: $87,0582023Assets 2024: $35,259Liabilities 2024: $34,713Net Assets 2024: $5462024

Highlighted filing

2013

Assets$24,186
Liabilities$8,657
Net Assets$15,529
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,189Expenses 2010: $178,733Net Income 2010: -$1,5442010Expenses 2011: $258,4292011Revenue 2012: $290,857Expenses 2012: $312,987Net Income 2012: -$22,1302012Revenue 2013: $272,678Expenses 2013: $259,074Net Income 2013: $13,6042013Revenue 2014: $297,586Expenses 2014: $285,939Net Income 2014: $11,6472014Revenue 2015: $286,066Expenses 2015: $286,309Net Income 2015: -$2432015Revenue 2016: $383,643Expenses 2016: $373,070Net Income 2016: $10,5732016Revenue 2017: $350,436Expenses 2017: $362,305Net Income 2017: -$11,8692017Revenue 2018: $328,987Expenses 2018: $345,143Net Income 2018: -$16,1562018Revenue 2019: $358,902Expenses 2019: $360,594Net Income 2019: -$1,6922019Revenue 2020: $110,643Expenses 2020: $71,629Net Income 2020: $39,0142020Revenue 2021: $578,438Expenses 2021: $352,200Net Income 2021: $226,2382021Revenue 2022: $309,333Expenses 2022: $395,117Net Income 2022: -$85,7842022Revenue 2023: $454,459Expenses 2023: $510,884Net Income 2023: -$56,4252023Revenue 2024: $286,895Expenses 2024: $373,407Net Income 2024: -$86,5122024

Highlighted filing

2013

Revenue$272,678
Expenses$259,074
Net Income$13,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$478,996
Mission and Program Overview

Mission

Provide grants to various organizations that primarily benefit children by improving the quality of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,471$16,337▲ $4,866
Prepaid Expenses and Deferred Charges$1,326$4,896▲ $3,570
Land, Buildings, and Equipment, Net$3,277$2,403▼ $874
Accounts Receivable$550$550→ $0
Total Assets$16,624$24,186▲ $7,562
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$4,699$8,657▲ $3,958
Total Liabilities$14,699$8,657▼ $6,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,925$15,529▲ $13,604
Total Net Assets Fund Balance$1,925$15,529▲ $13,604
Total Liabilities and Net Assets / Fund Balance$16,624$24,186▲ $7,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,403$13,424$15,827
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James E KellyChairman
Daniel J KellyVice Chairman
Christye PetersonDirector
Edward McginnDirector
Edward RutkowskiDirector
G Scott MurrayDirector
Hon Judge Penny WolfgangDirector
Mark K Cramer EsqSecretary
Anthony B MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,798
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$28,643
All Other Contributions
$4,168
Change in Net Assets
$13,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,318
Total Revenue per Audited Statements
$478,996
Total Revenue per Form 990
$272,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,500
Other Expenses$38,375
Salaries, Compensation, and Employee Benefits$37,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,500--$183,500
Other Salaries and Wages$12,818$19,227-$32,045
Office Expenses$6,917$10,374-$17,291
Payroll Taxes$2,062$3,092-$5,154
Fees for Services Other$1,371$2,054-$3,425
Insurance$1,154$1,729-$2,883
Travel$939$1,409-$2,348
All Other Expenses$832$1,251-$2,083
Other Expenses$712$1,068-$1,780
Depreciation Depletion$350$524-$874
Total Functional Expenses$213,730$45,344$0$259,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,392
Expenses per Audited Statements$259,074
Total Expenses per Form 990$259,074
Expenses Not Reported on Form 990$206,318
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1552315-170(b)1(a)viSupport to Find a Cure for Krabbe Disease$90,000
16-0743025-170(b)1(a)viSummer Camp for the Handicapped Children$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,961
Fundraising Direct Expenses$206,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$474,591$234,961$114,460$120,501
Total Events$474,591$234,961$206,318$28,643
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim kelly and dan kelly - brothers”

Form 990, Part VI, Section B, Line 11

“Reviewed at annual board meeting”

Form 990, Part VI, Section B, Line 15

“Board reviews all compensation payments at annual meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2900614
Phone
7162041212

Signing Officer

Name
Daniel J Kelly
Title
Vice Chairman
Phone
7162041212
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities. The foundation is no longer subject to tax examination for the years ended december 31, 2009, and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 206,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 206,318.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01016147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01182863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182863
IRS990ScheduleA/TotalSupportAmt01184252
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/EquipmentGrp/BookValueAmt02403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015827
IRS990ScheduleD/ExpensesNotReportedAmt0206318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0206318
IRS990ScheduleD/OtherRevenueAmt0206318
IRS990ScheduleD/RevenueNotReportedAmt0206318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 206,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 206,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403
IRS990ScheduleD/TotalExpensesPerForm990Amt0259074
IRS990ScheduleD/TotalRevenuePerForm990Amt0272678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0206318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0474591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234961
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114460
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)1(A)VI
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)1(A)VI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO FIND A CURE FOR KRABBE DISEASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER CAMP FOR THE HANDICAPPED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HUNTERS HOPE FND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CRADLE BEACH CAMP
IRS990ScheduleI/RecipientTable/RecipientEIN0161552315
IRS990ScheduleI/RecipientTable/RecipientEIN1160743025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118044 LAKE SHORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/City1ANGOLA
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode114006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A LIST OF PROPOSED GRANT RECIPIENTS AND APPROVES BASED ON AVAILABLE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM KELLY AND DAN KELLY - BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ALL COMPENSATION PAYMENTS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016624
IRS990/TotalAssetsEOYAmt024186
IRS990/TotalAssetsGrp/BOYAmt016624
IRS990/TotalAssetsGrp/EOYAmt024186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243798
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014699
IRS990/TotalLiabilitiesEOYAmt08657
IRS990/TotalLiabilitiesGrp/BOYAmt014699
IRS990/TotalLiabilitiesGrp/EOYAmt08657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,186
Liabilities
$8,657
Net assets
$15,529
Revenue
$272,678
Expenses
$259,074
Net income
$13,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.01$2.87$3.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$4.54$5.11$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.09$3.95$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$5.78$3.52$2.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.95$0.47$1.11$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$3.59$3.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.29$3.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$3.50$3.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$3.84$3.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.86$2.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$2.98$2.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$2.73$2.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$2.91$3.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$2.58
2010Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.77$1.79$0.02