Civic Intelligence

John R Elliott Foundation

990 • Fiscal year 2020 • EIN 22-3760241

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 27, 2021

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.07x

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-13%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$394,537

Down $1,934 (-0.5%) from 2019

Net Assets

Up

$380,111

Up $1,601 (+0.4%) from 2019

Liabilities

Down

$14,426

Down $3,535 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$208,403

Down $32,508 (-13%) from 2019

Expenses

Down

$206,802

Down $37,454 (-15%) from 2019

Net Income

Up

$1,601

Up $4,946 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$394,537
Liabilities$14,426
Net Assets$380,111
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$208,403
Expenses$206,802
Net Income$1,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$250,805
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$370,103$380,046▲ $9,943
Inventories for Sale or Use$13,501$10,391▼ $3,110
Accounts Receivable$11,466$4,100▼ $7,366
Prepaid Expenses and Deferred Charges$996$0▼ $996
Land, Buildings, and Equipment, Net$405$0▼ $405
Total Assets$396,471$394,537▼ $1,934
Liabilities
Other Liabilities$0$12,260▲ $12,260
Accounts Payable and Accrued Expenses$13,261$1,166▼ $12,095
Deferred Revenue$4,700$1,000▼ $3,700
Total Liabilities$17,961$14,426▼ $3,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,510$380,111▲ $1,601
Total Net Assets Fund Balance$378,510$380,111▲ $1,601
Total Liabilities and Net Assets / Fund Balance$396,471$394,537▼ $1,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,012$8,012
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
William ElliottChairman
Jennifer Elliott AdamchakVice Chairman
Muriel ElliottVice Chairman
Anne DirenzoTrustee
Bernard a CapaldiTrustee
Brett MatikTrustee
Cathie Kane End 62020Trustee
Christopher Catching End 92020Trustee
Doug HeunTrustee
Gabe StainoTrustee
Hak J Kim MbaTrustee
Jack FeinbergTrustee
Jeff ThomasTrustee
Jeff WakemanTrustee
Jesse L Tweedle SrTrustee
Judy SchwartzTrustee
Mark KramerTrustee
Patricia CapaldiTrustee
Patrick GillTrustee
Pedro Santana End 620Trustee
Richard SweeneyTrustee
Stephen NehmadTrustee
VINCENT D'ALESSANDROTrustee
Audrey SherrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,910
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-21,544
All Other Contributions
$53,233
Change in Net Assets
$1,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,796
Total Revenue per Audited Statements
$358,199
Total Revenue per Form 990
$208,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,618
Salaries, Compensation, and Employee Benefits$58,684
Total Fundraising Expense$42,020
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,394$15,555-$55,949
Other Salaries and Wages$40,472$8,094$5,396$53,962
Occupancy$4,782$10,556$7,038$22,376
All Other Expenses$6,904$1,661$436$9,001
Fees for Services Management-$7,500-$7,500
Payroll Taxes$3,542$708$472$4,722
Insurance$3,272$654$436$4,362
Other Expenses$3,185$637$425$4,247
Office Expenses$454$2,268$302$3,024
Advertising--$850$850
Grants to Domestic Individuals$500--$500
Depreciation Depletion$304$60$41$405
Travel$381-$20$401
Total Functional Expenses$111,927$52,855$42,020$206,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,598
Expenses per Audited Statements$206,802
Total Expenses per Form 990$206,802
Expenses Not Reported on Form 990$149,796
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$41,084
Fundraising Gross Income$17,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,242$15,500$35,852$-20,352
Hero Walk$64,189$2,064$4,486$-2,422
Total Events$194,241$17,564$41,084$-23,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$12,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Elliott
Formed
2000
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
150

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Corrie E Cristaldi
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 40,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,394. Other professional fees: program service expenses 0. Management and general expenses 15,555. Fundraising expenses 0. Total expenses 15,555.”

FORM 990, PART XII, LINE 2C:

“No changes in this process from prior year.”

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 foundation is also exempt from state income taxes and is registered with the state of new jersey under the new jersey charitable registration and investigation act (cri) of 1994. Accordingly, no provision has been made for federal or state income taxes. The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The foundation believes that in the event of an examination by taxing authorities, the foundation's positions would prevail based upon the technical merits of such positions. Therefore, the foundation has concluded that no tax benefits or liabilities are required to be recognized. The foundation is generally no longer subject to examination by the internal revenue service for years before october 1, 2017. Also, the foundation is generally no longer subject to examination by the state of new jersey for years before october 1, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“On 990 fundraising events are shown net of direct costs 41,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“On 990 fundraising events are shown net of direct costs 41,084.”

Raw XML AppendixShowing 400 of 590 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/Desc0PROMOTED PUBLIC AWARENESS OF THE HAZARDS OF DRUNK DRIVING & THE NEED FOR DESIGNATED DRIVING THROUGH VARIOUS AWARENESS CAMPAIGNS,PROMOTIONAL ACTIVITIES, AND A HOTLINE. A TOTAL OF $109,712 IN DONATED USE OF FACILITIES AND SERVICES WAS PROVIDED TO THE ORGANIZATION AND RECORDED AT FAIR MARKET VALUE (NOTE:THIS AMOUNT IS EXCLUDED FROM PROGRAM SERVICE EXPENSES NOTED ABOVE, AS DETAILED IN SCHEDULE D, PART XI). THE FOUNDATION WAS PROVIDED OFFICE SPACE VALUED AT $48,000 BY STOCKTON UNIVERSITY. THE FOUNDATION WAS PROVIDED BILLBOARD SPACE AND OTHER MEDIA ADVERTISING BY CLEAR CHANNEL VALUED AT $59,212. THE FOUNDATION ALSO WAS PROVIDED ACCOUNTING AND BOOKKEEPING SERVICES AT A REDUCED RATE, THE DIFFERENCE RECORDED AS A DONATED SERVICE VALUED AT $1,500. ADDITIONALLY, THE ORGANIZATION RECEIVED MISCELLANEOUS PROFESSIONAL SERVICES VALUED AT $1,000.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/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/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/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176677
IRS990/FundraisingDirectExpensesAmt041084
IRS990/FundraisingGrossIncomeAmt017564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250805
IRS990/GrossSalesOfInventoryAmt03294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt03272
IRS990/InsuranceGrp/TotalAmt04362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010391
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0378510
IRS990/NetAssetsOrFundBalancesEOYAmt0380111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07038
IRS990/OccupancyGrp/ManagementAndGeneralAmt010556
IRS990/OccupancyGrp/ProgramServicesAmt04782
IRS990/OccupancyGrp/TotalAmt022376
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454
IRS990/OfficeExpensesGrp/TotalAmt03024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS CAMPAI
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES AN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt026199
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ProgramServicesAmt07737
IRS990/OtherExpensesGrp/ProgramServicesAmt13185
IRS990/OtherExpensesGrp/TotalAmt026199
IRS990/OtherExpensesGrp/TotalAmt18142
IRS990/OtherExpensesGrp/TotalAmt25162
IRS990/OtherExpensesGrp/TotalAmt34247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040472
IRS990/OtherSalariesAndWagesGrp/TotalAmt053962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0708
IRS990/PayrollTaxesGrp/ProgramServicesAmt03542
IRS990/PayrollTaxesGrp/TotalAmt04722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt01250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0180660
IRS990/PYOtherRevenueAmt0-29986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3345
IRS990/PYSalariesCompEmpBnftPaidAmt063096
IRS990/PYTotalExpensesAmt0244256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01414352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,537
Liabilities
$14,426
Net assets
$380,111
Revenue
$208,403
Expenses
$206,802
Net income
$1,601
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