Civic Intelligence

John R Elliott Foundation

990 • Fiscal year 2019 • EIN 22-3760241

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.HEROCAMPAIGN.ORG
PO Box 700Galloway, NJ 08244

(609) 653-3465

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$396,471

Down $121 (-0.0%) from 2018

Net Assets

Down

$378,510

Down $3,345 (-0.9%) from 2018

Liabilities

Up

$17,961

Up $3,224 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$240,911

Up $18,201 (+8.2%) from 2018

Expenses

Up

$244,256

Up $9,035 (+3.8%) from 2018

Net Income

Up

-$3,345

Up $9,166 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $469,914Liabilities 2011: $65,034Net Assets 2011: $404,8802011Assets 2012: $479,162Liabilities 2012: $95,579Net Assets 2012: $383,5832012Assets 2013: $350,619Liabilities 2013: $91,186Net Assets 2013: $259,4332013Assets 2014: $424,093Liabilities 2014: $53,101Net Assets 2014: $370,9922014Assets 2015: $460,852Liabilities 2015: $40,952Net Assets 2015: $419,9002015Assets 2016: $443,825Liabilities 2016: $40,581Net Assets 2016: $403,2442016Assets 2017: $415,026Liabilities 2017: $20,660Net Assets 2017: $394,3662017Assets 2018: $396,592Liabilities 2018: $14,737Net Assets 2018: $381,8552018Assets 2019: $396,471Liabilities 2019: $17,961Net Assets 2019: $378,5102019Assets 2020: $394,537Liabilities 2020: $14,426Net Assets 2020: $380,1112020Assets 2021: $439,463Liabilities 2021: $68,082Net Assets 2021: $371,3812021Assets 2022: $433,426Liabilities 2022: $74,859Net Assets 2022: $358,5672022Assets 2023: $410,855Liabilities 2023: $80,849Net Assets 2023: $330,0062023Assets 2024: $415,147Liabilities 2024: $38,602Net Assets 2024: $376,5452024

Highlighted filing

2019

Assets$396,471
Liabilities$17,961
Net Assets$378,510
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $477,986Expenses 2011: $259,903Net Income 2011: $218,0832011Revenue 2012: $390,245Expenses 2012: $411,542Net Income 2012: -$21,2972012Revenue 2013: $265,743Expenses 2013: $389,893Net Income 2013: -$124,1502013Revenue 2014: $454,891Expenses 2014: $343,332Net Income 2014: $111,5592014Revenue 2015: $415,036Expenses 2015: $366,128Net Income 2015: $48,9082015Revenue 2016: $416,810Expenses 2016: $697,359Net Income 2016: -$280,5492016Revenue 2017: $285,613Expenses 2017: $560,931Net Income 2017: -$275,3182017Revenue 2018: $222,710Expenses 2018: $235,221Net Income 2018: -$12,5112018Revenue 2019: $240,911Expenses 2019: $244,256Net Income 2019: -$3,3452019Revenue 2020: $208,403Expenses 2020: $206,802Net Income 2020: $1,6012020Revenue 2021: $153,606Expenses 2021: $162,336Net Income 2021: -$8,7302021Revenue 2022: $234,883Expenses 2022: $247,697Net Income 2022: -$12,8142022Revenue 2023: $209,759Expenses 2023: $238,320Net Income 2023: -$28,5612023Revenue 2024: $219,195Expenses 2024: $172,656Net Income 2024: $46,5392024

Highlighted filing

2019

Revenue$240,911
Expenses$244,256
Net Income-$3,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$348,064
Mission and Program Overview

Mission

To save lives by promoting the use of safe and sober designated drivers through public awareness "hero campaign for designated drivers and through promoting other activities relating to the elimination of drinking and driving.

To eliminate drunk driving accidents & fatalities in nj & nation, through the ensign john r. Elliott hero campaign for designated drivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,977$370,103▼ $6,874
Inventories for Sale or Use$17,983$13,501▼ $4,482
Accounts Receivable-$11,466-
Prepaid Expenses and Deferred Charges$447$996▲ $549
Land, Buildings, and Equipment, Net$1,185$405▼ $780
Total Assets$396,592$396,471▼ $121
Liabilities
Accounts Payable and Accrued Expenses$2,567$13,261▲ $10,694
Deferred Revenue$12,170$4,700▼ $7,470
Total Liabilities$14,737$17,961▲ $3,224
Net Assets / Fund Balance
Unrestricted Net Assets$381,855$378,510▼ $3,345
Total Net Assets Fund Balance$381,855$378,510▼ $3,345
Total Liabilities and Net Assets / Fund Balance$396,592$396,471▼ $121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405$7,607$8,012
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
William ElliottChairman
Jennifer Elliott AdamchakVice Chairman
Muriel ElliottVice Chairman
Anne DirenzoTrustee
Bernard a CapaldiTrustee
Brett MatikTrustee
Cathie KaneTrustee
Christopher CatchingTrustee
Doug HeunTrustee
Gabe StainoTrustee
Hak J Kim MbaTrustee
Jack FeinbergTrustee
Jeff ThomasTrustee
Judy SchwartzTrustee
Mark KramerTrustee
Mayor Jesse L Tweedle SrTrustee
Nancy Glenn Resigned April 2019Trustee
Patricia CapaldiTrustee
Patrick GillTrustee
Pedro SantanaTrustee
Richard SweeneyTrustee
Ron Glenn Resigned April 2019Trustee
Stephen NehmadTrustee
VINCENT D'ALESSANDROTrustee
Audrey SherrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,860
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-29,986
All Other Contributions
$68,078
Change in Net Assets
$-3,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,149
Total Revenue per Audited Statements
$503,060
Total Revenue per Form 990
$240,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,660
Salaries, Compensation, and Employee Benefits$63,096
Total Fundraising Expense$27,768
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,485$17,860-$58,345
Other Salaries and Wages$43,500$8,700$5,800$58,000
All Other Expenses$9,210$5,154$1,058$15,422
Occupancy-$7,093$6,122$13,215
Fees for Services Management-$12,000-$12,000
Advertising$1,390-$4,941$6,331
Office Expenses$771$3,855$514$5,140
Payroll Taxes$3,822$764$510$5,096
Other Expenses$6,517$4,609$5,891$4,609
Insurance$3,126$625$417$4,168
Travel$1,579-$83$1,662
Depreciation Depletion$585$117$78$780
Grants to Domestic Individuals$500--$500
Conferences and Meetings$187$25$37$249
Total Functional Expenses$155,686$60,802$27,768$244,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,405
Expenses Not Reported on Form 990$262,149
Expenses per Audited Statements$244,256
Total Expenses per Form 990$244,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,260
Fundraising Gross Income$74,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,726$13,399$28,797$-15,398
Hero Walk$81,162$3,104$12,386$-9,282
Total Events$277,716$17,613$106,260$-88,647
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
Backup withholding compliance
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 A, Line 2

“William elliott, chairman and executive director is married to muriel elliott, vice chairman. Their daughter, jennifer elliott adamchak, is also a vice chairman of the organization.”

Form 990, Part VI, Section A, Line 2

“Paul d'amato, trustee is married to sandi d'amato, trustee. Their daughter, alexa d'amato barrera, is also a trustee of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the treasurer prior to the filing of the return”

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

“The organization requires board members to annually sign an acknowledgement of receipt of the code of conduct and conflict of interest policies, agreeing to abide by the policies and disclosure requirements”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John R Elliott Foundation
EIN
22-3760241
Phone
6096533465
Address
PO BOX 700, GALLOWAY, NJ 08244

Signing Officer

Name
William Elliott
Title
Executive Director
Phone
6096533465
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Elliott
Formed
2000
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
224

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey J Sherrick
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 40,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,485. Other professional fees: program service expenses 0. Management and general expenses 17,860. Fundraising expenses 0. Total expenses 17,860.”

FORM 990, PART XII, LINE 2C:

“No changes in this process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“On 990 fundraising events are shown net of direct costs 106,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“On 990 fundraising events are shown net of direct costs 106,260.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202782
IRS990/FundraisingDirectExpensesAmt0106260
IRS990/FundraisingGrossIncomeAmt074934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348064
IRS990/GrossSalesOfInventoryAmt02233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt03126
IRS990/InsuranceGrp/TotalAmt04168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013501
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405
IRS990/LandBldgEquipCostOrOtherBssAmt08012
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE LIVES BY PROMOTING THE USE OF SAFE AND SOBER DESIGNATED DRIVERS THROUGH PUBLIC AWARENESS "HERO CAMPAIGN FOR DESIGNATED DRIVERS AND THROUGH PROMOTING OTHER ACTIVITIES RELATING TO THE ELIMINATION OF DRINKING AND DRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381855
IRS990/NetAssetsOrFundBalancesEOYAmt0378510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06122
IRS990/OccupancyGrp/ManagementAndGeneralAmt07093
IRS990/OccupancyGrp/TotalAmt013215
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771
IRS990/OfficeExpensesGrp/TotalAmt05140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS CAMPAI
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL AND MARKETI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES AN
IRS990/OtherExpensesGrp/FundraisingAmt02317
IRS990/OtherExpensesGrp/FundraisingAmt15891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OtherExpensesGrp/ProgramServicesAmt044014
IRS990/OtherExpensesGrp/ProgramServicesAmt16517
IRS990/OtherExpensesGrp/TotalAmt046331
IRS990/OtherExpensesGrp/TotalAmt16517
IRS990/OtherExpensesGrp/TotalAmt25891
IRS990/OtherExpensesGrp/TotalAmt34609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043500
IRS990/OtherSalariesAndWagesGrp/TotalAmt058000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt03822
IRS990/PayrollTaxesGrp/TotalAmt05096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0996
IRS990/PrincipalOfficerNm0WILLIAM ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED CHARACTER DEVELOPMENT PROGRAMS AT LOCAL HIGH SCHOOLS AND THE US NAVAL ACADEMY, AND PROMOTED NO DRUNK DRIVING AMONG HIGH SCHOOL STUDENTS BY SUPPORTING ALCOHOL FREE PROMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0169943
IRS990/PYOtherRevenueAmt0-21193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12511
IRS990/PYSalariesCompEmpBnftPaidAmt065278
IRS990/PYTotalExpensesAmt0235221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,471
Liabilities
$17,961
Net assets
$378,510
Revenue
$240,911
Expenses
$244,256
Net income
-$3,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.39$3.77$2.19$1.73$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.81$3.30$2.10$2.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.75$3.59$2.35$2.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.68$3.71$1.54$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.80$2.08$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$2.41$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$2.23$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$2.86$5.61$2.75
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.41$4.03$4.17$6.97$2.81
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$4.15$3.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.53$3.71$4.55$3.43$1.12
2013Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$2.66$3.90$1.24
2012Summary only. Only limited summary data is available for this year.$4.79$0.96$3.84$3.90$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$4.70$0.65$4.05$4.78$2.60$2.18