Civic Intelligence

Community Options Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3839872

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization ProfileN/A
16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$830,042

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 175.0% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$892,751

Down $677,178 (-43%) from 2014

Net Assets

Up

$853,116

Up $108,847 (+15%) from 2014

Liabilities

Down

$39,635

Down $786,025 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$474,439

Down $43,452 (-8.4%) from 2014

Expenses

Down

$365,592

Down $20,115 (-5.2%) from 2014

Net Income

Down

$108,847

Down $23,337 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $803,538Liabilities 2010: $645,030Net Assets 2010: $158,5082010Assets 2011: $303,040Liabilities 2011: $11,983Net Assets 2011: $291,0572011Assets 2012: $473,767Liabilities 2012: $0Net Assets 2012: $473,7672012Assets 2013: $945,787Liabilities 2013: $333,702Net Assets 2013: $612,0852013Assets 2014: $1,569,929Liabilities 2014: $825,660Net Assets 2014: $744,2692014Assets 2015: $892,751Liabilities 2015: $39,635Net Assets 2015: $853,1162015Assets 2016: $1,225,003Liabilities 2016: $99,057Net Assets 2016: $1,125,9462016Assets 2017: $1,640,193Liabilities 2017: $42,116Net Assets 2017: $1,598,0772017Assets 2018: $2,270,375Liabilities 2018: $235,080Net Assets 2018: $2,035,2952018Assets 2019: $645,789Liabilities 2019: $42,026Net Assets 2019: $603,7632019Assets 2020: $1,435,632Liabilities 2020: $254,961Net Assets 2020: $1,180,6712020Assets 2021: $12,093,850Liabilities 2021: $9,139,289Net Assets 2021: $2,954,5612021Assets 2022: $14,451,342Liabilities 2022: $13,155,919Net Assets 2022: $1,295,4232022Assets 2023: $23,584,865Liabilities 2023: $18,621,567Net Assets 2023: $4,963,2982023Assets 2024: $32,570,054Liabilities 2024: $23,088,410Net Assets 2024: $9,481,6442024Assets 2025: $36,560,557Liabilities 2025: $23,933,328Net Assets 2025: $12,627,2292025

Highlighted filing

2015

Assets$892,751
Liabilities$39,635
Net Assets$853,116
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $148,299Expenses 2010: $92,164Net Income 2010: $56,1352010Expenses 2011: $5,6952011Expenses 2012: $54,5422012Expenses 2013: $205,0742013Revenue 2014: $517,891Expenses 2014: $385,707Net Income 2014: $132,1842014Revenue 2015: $474,439Expenses 2015: $365,592Net Income 2015: $108,8472015Revenue 2016: $717,973Expenses 2016: $445,143Net Income 2016: $272,8302016Revenue 2017: $894,496Expenses 2017: $422,365Net Income 2017: $472,1312017Revenue 2018: $751,022Expenses 2018: $313,804Net Income 2018: $437,2182018Revenue 2019: $1,316,828Expenses 2019: $2,748,360Net Income 2019: -$1,431,5322019Revenue 2020: $576,908Expenses 2020: $0Net Income 2020: $576,9082020Revenue 2021: $607,398Expenses 2021: $0Net Income 2021: $607,3982021Revenue 2022: $1,513,913Expenses 2022: $138,009Net Income 2022: $1,375,9042022Revenue 2023: $1,577,915Expenses 2023: $325,751Net Income 2023: $1,252,1642023Revenue 2024: $2,417,157Expenses 2024: $192,989Net Income 2024: $2,224,1682024Revenue 2025: $2,285,762Expenses 2025: $502,141Net Income 2025: $1,783,6212025

Highlighted filing

2015

Revenue$474,439
Expenses$365,592
Net Income$108,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$474,439
Mission and Program Overview

Mission

The primary mission of the foundation is to enhance the services for individuals assisted by community options, inc. The foundation will assist community options, inc. To enhance staff training and support, augment staffing levels and capabilities, and expand program services provided by community options, inc.

The mission of the york foundation is to secure and administer funding for persons with disabilities supported by community options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$860,135$459,672▼ $400,463
Savings and Temporary Cash Investments$26,598$0▼ $26,598
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,569,929$892,751▼ $677,178
Other Assets Total$683,196$433,079▼ $250,117
Liabilities
Other Liabilities$788,163$0▼ $788,163
Accounts Payable and Accrued Expenses$37,497$39,635▲ $2,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$825,660$39,635▼ $786,025
Net Assets / Fund Balance
Unrestricted Net Assets$744,269$853,116▲ $108,847
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$744,269$853,116▲ $108,847
Total Liabilities and Net Assets / Fund Balance$1,569,929$892,751▼ $677,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$433,079--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr Clarence YorkChairman
Robert StackPresident
Peter DulliganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$474,436
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$333,258
Change in Net Assets
$108,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,439
Total Revenue per Audited Statements
$474,439
Total Revenue per Form 990
$474,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,592
Total Fundraising Expense$338,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$19,392-$19,392
Other Expenses-$7,845$5,447$5,447
Total Functional Expenses$0$27,237$338,355$365,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,592
Total Expenses per Audited Statements$365,592
Total Expenses per Form 990$365,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CUPID'S CHASE$276,242$252,245$223,916$28,329
Total Events$276,242$252,245$228,042$24,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Options Inc.$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Question 11

“990 draft is distributed to each member of its governing body (the finance committee)for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then the final 990 is filed. In addition the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

Form 990, Part VI, Section B, Question 12A-C

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Form 990, Part VI, Section C, Question 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Clarence York Foundation
EIN
22-3839872
In Care Of
% ROBERT STACK
Phone
6099519900
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
David Sweeney
Title
CFO
Phone
6099519900
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sweeney
Formed
2000
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column B

“The sole mission of the organzization is to support community options, inc., the parent company. Through this mission community options, inc. Runs many programs and therefore the organization has no program expenses. In addition, all fundraising activites are run through fundraising events detailed on schedule g on form 990.”

Financial Statement Notes

Fin 48 Footnote

“The york foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. No provision for federal income tax is required. The organization adopted the accounting pronouncement related to uncertain tax positions effective july 1, 2012. Management has determined that there are no uncertain tax positions at the organization as of the date of the adoption or at june 30, 2015. In addition there was no income tax related penalties and interest reported by the organization for the period in question.”

Direct Event Expense

“Expenses directly related to fundraising event number 1 has been netted agains event income for 990 and grossed up for financial statements.”

Raw XML AppendixShowing 400 of 758 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683196
IRS990/OtherAssetsTotalGrp/EOYAmt0433079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CUPIDS CHASE EVENT
IRS990/OtherExpensesGrp/Desc1GENERAL FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt0228042
IRS990/OtherExpensesGrp/FundraisingAmt1104866
IRS990/OtherExpensesGrp/FundraisingAmt25447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OtherExpensesGrp/TotalAmt0228042
IRS990/OtherExpensesGrp/TotalAmt1104866
IRS990/OtherExpensesGrp/TotalAmt27845
IRS990/OtherExpensesGrp/TotalAmt35447
IRS990/OtherLiabilitiesGrp/BOYAmt0788163
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0385707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt01711209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711209
IRS990ScheduleA/TotalSupportAmt01711221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0365592
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY OPTIONS INC.
IRS990ScheduleD/RevenueSubtotalAmt0474439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YORK FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2012. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2015. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENT NUMBER 1 HAS BEEN NETTED AGAINS EVENT INCOME FOR 990 AND GROSSED UP FOR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1DIRECT EVENT EXPENSE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433079
IRS990ScheduleD/TotalExpensesPerForm990Amt0365592
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0474439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0228042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUPID'S CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,751
Liabilities
$39,635
Net assets
$853,116
Revenue
$474,439
Expenses
$365,592
Net income
$108,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.6$23.9$12.6$2.29$0.50$1.78
2024Detailed filing. Detailed filing data is available for this year.$32.6$23.1$9.48$2.42$0.19$2.22
2023Detailed filing. Detailed filing data is available for this year.$23.6$18.6$4.96$1.58$0.33$1.25
2022Detailed filing. Detailed filing data is available for this year.$14.5$13.2$1.30$1.51$0.14$1.38
2021Detailed filing. Detailed filing data is available for this year.$12.1$9.14$2.95$0.61$0.00$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.18$0.58$0.00$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.32$2.75$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.04$0.75$0.31$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.89$0.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.72$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.47$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.74$0.52$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.65$0.16$0.15$0.09$0.06