Civic Intelligence

Princeton Prospect Foundation

990 • Fiscal year 2016 • EIN 22-6075964

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

PO Box 15Princeton, NJ 08542-0015

(609) 258-1380

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$8,971

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,938,497

Down $169,387 (-8.0%) from 2015

Net Assets

Down

$1,938,497

Down $169,387 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$811,845

Up $300,264 (+59%) from 2015

Expenses

Up

$952,828

Up $228,005 (+31%) from 2015

Net Income

Up

-$140,983

Up $72,259 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,060,012Liabilities 2011: $9,524Net Assets 2011: $1,050,4882011Assets 2012: $1,069,047Liabilities 2012: $7,327Net Assets 2012: $1,061,7202012Assets 2013: $1,977,181Liabilities 2013: $0Net Assets 2013: $1,977,1812013Assets 2014: $2,349,781Liabilities 2014: $0Net Assets 2014: $2,349,7812014Assets 2015: $2,107,884Liabilities 2015: $0Net Assets 2015: $2,107,8842015Assets 2016: $1,938,497Liabilities 2016: $0Net Assets 2016: $1,938,4972016Assets 2017: $2,525,232Liabilities 2017: $0Net Assets 2017: $2,525,2322017Assets 2018: $3,400,611Liabilities 2018: $29Net Assets 2018: $3,400,5822018Assets 2019: $3,025,235Liabilities 2019: $138Net Assets 2019: $3,025,0972019Assets 2020: $2,678,610Liabilities 2020: $49Net Assets 2020: $2,678,5612020Assets 2021: $2,842,393Liabilities 2021: $34Net Assets 2021: $2,842,3592021Assets 2022: $3,019,390Liabilities 2022: $172Net Assets 2022: $3,019,2182022Assets 2023: $5,407,576Liabilities 2023: $42Net Assets 2023: $5,407,5342023Assets 2024: $8,986,645Liabilities 2024: $17Net Assets 2024: $8,986,6282024Assets 2025: $9,622,381Liabilities 2025: $45Net Assets 2025: $9,622,3362025

Highlighted filing

2016

Assets$1,938,497
Liabilities$0
Net Assets$1,938,497

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,590,274Expenses 2011: $7,022,666Net Income 2011: -$2,432,3922011Revenue 2012: $1,676,646Expenses 2012: $1,672,409Net Income 2012: $4,2372012Expenses 2013: $376,1102013Revenue 2014: $496,581Expenses 2014: $165,014Net Income 2014: $331,5672014Revenue 2015: $511,581Expenses 2015: $724,823Net Income 2015: -$213,2422015Revenue 2016: $811,845Expenses 2016: $952,828Net Income 2016: -$140,9832016Revenue 2017: $903,293Expenses 2017: $395,583Net Income 2017: $507,7102017Revenue 2018: $1,192,147Expenses 2018: $320,983Net Income 2018: $871,1642018Revenue 2019: $1,270,407Expenses 2019: $1,700,518Net Income 2019: -$430,1112019Revenue 2020: $645,844Expenses 2020: $969,570Net Income 2020: -$323,7262020Revenue 2021: $521,421Expenses 2021: $687,666Net Income 2021: -$166,2452021Revenue 2022: $864,854Expenses 2022: $393,047Net Income 2022: $471,8072022Revenue 2023: $2,482,323Expenses 2023: $194,637Net Income 2023: $2,287,6862023Revenue 2024: $4,554,362Expenses 2024: $1,118,871Net Income 2024: $3,435,4912024Revenue 2025: $2,945,885Expenses 2025: $2,538,800Net Income 2025: $407,0852025

Highlighted filing

2016

Revenue$811,845
Expenses$952,828
Net Income-$140,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$923,174
Mission and Program Overview

Mission

To facilitate the historic preservation of princeton eating clubs and to further the education of students belonging to the clubs.

To facilitate the historic preservation of princeton eating clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,994$1,219,691▲ $20,697
Investments in Publicly Traded Securities$679,485$687,394▲ $7,909
Savings and Temporary Cash Investments$229,405$31,412▼ $197,993
Total Assets$2,107,884$1,938,497▼ $169,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,884$1,658,497▼ $264,387
Temporarily Rstr Net Assets$185,000$280,000▲ $95,000
Total Net Assets Fund Balance$2,107,884$1,938,497▼ $169,387
Total Liabilities and Net Assets / Fund Balance$2,107,884$1,938,497▼ $169,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valarie BayTreasurerPT$8,971$8,971

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$763,003
Program Service Revenue
$0
Investment Income
$48,842
Other Revenue
$0
All Other Contributions
$749,503
Change in Net Assets
$-140,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$47,802Fair Market Value
Total Noncash Contributions5$47,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,404
Total Revenue per Audited Statements
$783,441
Total Revenue per Form 990
$811,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,020
Other Expenses$114,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$838,020--$838,020
Fees for Services Legal-$51,000-$51,000
Other Expenses$41,841--$41,841
Fees for Services Accounting-$14,156-$14,156
Insurance-$5,164-$5,164
Office Expenses-$2,352-$2,352
Fees for Service Investment Mgmnt Fees-$295-$295
Total Functional Expenses$879,861$72,967$0$952,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,828
Total Expenses per Audited Statements$952,828
Total Expenses per Form 990$952,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrace ClubPrinceton, NJ501(c)(7)Educational Purposes$295,000
Quadrangle ClubPrinceton, NJ501(c)(7)Educational Purposes$198,370
Cloister InnPrinceton, NJ501(c)(7)Educational Purposes$189,798
Colonial ClubPrinceton, NJ501(c)(7)Educational Purposes$114,852
Tower ClubPrinceton, NJ501(c)(7)Educational Purposes$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 B, Line 11

The treasurer reviews the 990 with the board before filing.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Form 990, Part VI, Line 15A and 15B

The organization has no key employees.

Filing and Contact Details

Filer

Filer Name
Princeton Prospect Foundation
EIN
22-6075964
Phone
6092581380
Address
PO BOX 15, PRINCETON, NJ 08542-0015

Signing Officer

Name
Graham a Harrison
Title
Chairman
Phone
6092581380
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham a Harrison
Formed
1959
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization uses the modified cash basis of accounting.

Form 990, Part XII, Line 2C

The organization's treasurer oversees the audit.

Financial Statement Notes

PART X, LINE 2:

The organization's federal exempt returns for 2013-2015 are subject to examination by the irs, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The organization believes that all required returns have been filed. In the event it would be required, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization has not recognized any amounts for interest and penalties accrued at june 30, 2016.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0724823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140983
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01214612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01669972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04557742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081555
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67020
IRS990ScheduleA/PublicSupportPY509Pct00.56280
IRS990ScheduleA/PublicSupportTotal509Amt03109122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0616308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0785312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01448620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0616308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0785312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01448620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01669972
IRS990ScheduleA/Total509Grp/TotalAmt04557742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01675846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04639297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28404
IRS990ScheduleD/RevenueNotReportedAmt0-28404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR 2013-2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. IN THE EVENT IT WOULD BE REQUIRED, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION HAS NOT RECOGNIZED ANY AMOUNTS FOR INTEREST AND PENALTIES ACCRUED AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0952828
IRS990ScheduleD/TotalRevenuePerForm990Amt0811845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0114852
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3189798
IRS990ScheduleI/RecipientTable/CashGrantAmt4198370
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(7)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLONIAL CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TERRACE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLOISTER INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4QUADRANGLE CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0210429130
IRS990ScheduleI/RecipientTable/RecipientEIN1210730244
IRS990ScheduleI/RecipientTable/RecipientEIN2221944189
IRS990ScheduleI/RecipientTable/RecipientEIN3210427400
IRS990ScheduleI/RecipientTable/RecipientEIN4210540730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2WASHINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308540
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408540
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE GRANT FUNDS, THE ORGANIZATIONS MUST SUBMIT PAPERWORK DETAILING THE USE OF THE FUNDS. THE FOUNDATION THEN DETERMINES HOW MUCH FUNDING WILL BE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COLONIAL CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TOWER CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2TERRACE CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CLOISTER INN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4QUADRANGLE CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BD MEMBER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$2.95$2.54$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$4.55$1.12$3.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$2.48$0.19$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.86$0.39$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.52$0.69$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.65$0.97$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.27$1.70$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.19$0.32$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.90$0.40$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.81$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.51$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.50$0.17$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.38
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.68$1.67$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$4.59$7.02$2.43