Civic Intelligence

Review Foundation Inc.

990PF • Fiscal year 2018 • EIN 22-3252633

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
20 Corporate Woods BlvdAlbany, NY 12211

(518) 465-4747

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,190,792

Up $370,075 (+3.8%) from 2017

Net Assets

Up

$10,165,792

Up $365,075 (+3.7%) from 2017

Liabilities

Up

$25,000

Up $5,000 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$586,992

Down $219,019 (-27%) from 2017

Expenses

Up

$708,374

Up $20,530 (+3.0%) from 2017

Net Income

Down

-$121,382

Down $239,549 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,800,947Liabilities 2011: $100,0002011Assets 2012: $8,432,565Liabilities 2012: $136,0002012Assets 2013: $9,063,720Liabilities 2013: $80,5002013Assets 2014: $9,399,199Liabilities 2014: $25,0002014Assets 2015: $9,748,758Liabilities 2015: $02015Assets 2016: $9,711,910Liabilities 2016: $30,000Net Assets 2016: $9,681,9102016Assets 2017: $9,820,717Liabilities 2017: $20,000Net Assets 2017: $9,800,7172017Assets 2018: $10,190,792Liabilities 2018: $25,000Net Assets 2018: $10,165,7922018Assets 2019: $10,410,877Liabilities 2019: $140,000Net Assets 2019: $10,270,8772019Assets 2020: $11,019,880Liabilities 2020: $99,000Net Assets 2020: $10,920,8802020Assets 2021: $14,098,798Liabilities 2021: $160,000Net Assets 2021: $13,938,7982021Assets 2022: $13,743,976Liabilities 2022: $370,000Net Assets 2022: $13,373,9762022Assets 2023: $13,485,226Liabilities 2023: $270,000Net Assets 2023: $13,215,2262023Assets 2024: $14,470,910Liabilities 2024: $295,000Net Assets 2024: $14,175,9102024

Highlighted filing

2018

Assets$10,190,792
Liabilities$25,000
Net Assets$10,165,792
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $878,233Expenses 2011: $520,279Net Income 2011: $357,9542011Revenue 2012: $1,131,675Expenses 2012: $544,865Net Income 2012: $586,8102012Revenue 2013: $1,216,766Expenses 2013: $565,698Net Income 2013: $651,0682013Revenue 2014: $951,182Expenses 2014: $645,337Net Income 2014: $305,8452014Revenue 2015: $933,220Expenses 2015: $651,067Net Income 2015: $282,1532015Revenue 2016: $840,026Expenses 2016: $738,302Net Income 2016: $101,7242016Revenue 2017: $806,011Expenses 2017: $687,844Net Income 2017: $118,1672017Revenue 2018: $586,992Expenses 2018: $708,374Net Income 2018: -$121,3822018Revenue 2019: $934,705Expenses 2019: $750,142Net Income 2019: $184,5632019Revenue 2020: $1,558,156Expenses 2020: $842,499Net Income 2020: $715,6572020Revenue 2021: $5,368,366Expenses 2021: $760,404Net Income 2021: $4,607,9622021Revenue 2022: $515,711Expenses 2022: $1,005,380Net Income 2022: -$489,6692022Revenue 2023: $608,804Expenses 2023: $966,813Net Income 2023: -$358,0092023Revenue 2024: $1,326,858Expenses 2024: $1,012,361Net Income 2024: $314,4972024

Highlighted filing

2018

Revenue$586,992
Expenses$708,374
Net Income-$121,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHEA P CLARKPresident-$0--
JAMES CLARK JRVice President-$0--
KATHLEEN CLARKSecretary-$0--
ELIZABETH CLARKTreasurer-$0--
JEFFREY B CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Review Foundation
EIN
22-3252633
Phone
5184654747
Address
20 CORPORATE WOODS BLVD, ALBANY, NY 12211

Signing Officer

Name
Rhea P Clark
Title
President & CEO
Phone
5184654747
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
FIDUCIARY TRUST COMPANY INT'L
Address
280 PARK AVENUE 7TH FL, NEW YORK, NY 10017
Preparer
Richard Pianoforte
Phone
2126323000
Raw XML AppendixShowing 400 of 1,211 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RHEA P CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES CLARK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELIZABETH CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFFREY B CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020 CORPORATE WOODS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120 CORPORATE WOODS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt220 CORPORATE WOODS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt320 CORPORATE WOODS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt420 CORPORATE WOODS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALBANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALBANY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0658268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0603113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0646405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0565407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0556126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0506218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014052615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt013362966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012353915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt012602196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012302966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt011340019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0654673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.232166
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0654673
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0654673
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0654673
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHELLE LECLAIR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020 CORP WOODS SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBANY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012211
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05184654747
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RHEA P CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt193000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt452500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt497500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt505000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt543000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt557500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt585000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt592000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt605000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt643000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt685000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt695000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt745000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt755000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt763000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt784000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt795000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt812500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt837500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt115-LOVE SUMMER EDUCATIONAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22018 GALA DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TEAM MAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANNUAL APPEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LEVEL THE FIELD, RAISE THE BAR CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62018 GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72018 GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8THRIVE LEADERSHIP AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9THE MIKE MEMORIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10WOLFF LEGACY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12IT OPERATING SOFTWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13109 PADDLE RAISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt152018 GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PARTNERS IN EDUCATION PROGRAM

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,190,792
Liabilities
$25,000
Net assets
$10,165,792
Revenue
$586,992
Expenses
$708,374
Net income
-$121,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$1.33$1.01$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.27$13.2$0.61$0.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.37$13.4$0.52$1.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.16$13.9$5.37$0.76$4.61
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$1.56$0.84$0.72
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$0.93$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.82$0.02$9.80$0.81$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.03$9.68$0.84$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$9.75$0.00$0.93$0.65$0.28
2014Summary only. Only limited summary data is available for this year.$9.40$0.03$0.95$0.65$0.31
2013Summary only. Only limited summary data is available for this year.$9.06$0.08$1.22$0.57$0.65
2012Summary only. Only limited summary data is available for this year.$8.43$0.14$1.13$0.54$0.59
2011Summary only. Only limited summary data is available for this year.$7.80$0.10$0.88$0.52$0.36