Civic Intelligence

The Delaware Valley Legacy Fund

990 • Fiscal year 2018 • EIN 23-2802171

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1835 Market Street Suite 2410Philadelphia, PA 19103

(215) 563-6417

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$789,636

Down $44,770 (-5.4%) from 2017

Net Assets

Down

$774,636

Down $47,770 (-5.8%) from 2017

Liabilities

Up

$15,000

Up $3,000 (+25%) from 2017

Revenue

Up

$127,329

Up $30,184 (+31%) from 2017

Expenses

Up

$144,902

Up $19,328 (+15%) from 2017

Net Income

Up

-$17,573

Up $10,856 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $591,691Liabilities 2011: $2,708Net Assets 2011: $588,9832011Assets 2012: $639,101Liabilities 2012: $6,617Net Assets 2012: $632,4842012Assets 2013: $707,988Liabilities 2013: $4,425Net Assets 2013: $703,5632013Assets 2014: $712,559Liabilities 2014: $0Net Assets 2014: $712,5592014Assets 2015: $674,081Liabilities 2015: $0Net Assets 2015: $674,0812015Assets 2016: $695,854Liabilities 2016: $3,000Net Assets 2016: $692,8542016Assets 2017: $834,406Liabilities 2017: $12,000Net Assets 2017: $822,4062017Assets 2018: $789,636Liabilities 2018: $15,000Net Assets 2018: $774,6362018Assets 2019: $817,434Liabilities 2019: $41,500Net Assets 2019: $775,9342019Assets 2020: $809,199Liabilities 2020: $5,000Net Assets 2020: $804,1992020Assets 2021: $1,104,395Liabilities 2021: $0Net Assets 2021: $1,104,3952021Assets 2022: $1,028,924Liabilities 2022: $20,803Net Assets 2022: $1,008,1212022Assets 2023: $1,041,190Liabilities 2023: $622Net Assets 2023: $1,040,5682023Assets 2024: $1,121,998Liabilities 2024: $7,695Net Assets 2024: $1,114,3032024

Highlighted filing

2018

Assets$789,636
Liabilities$15,000
Net Assets$774,636

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,3432011Expenses 2012: $157,0022012Revenue 2013: $105,165Expenses 2013: $120,063Net Income 2013: -$14,8982013Revenue 2014: $116,309Expenses 2014: $126,140Net Income 2014: -$9,8312014Revenue 2015: $121,303Expenses 2015: $143,928Net Income 2015: -$22,6252015Revenue 2016: $111,111Expenses 2016: $125,976Net Income 2016: -$14,8652016Revenue 2017: $97,145Expenses 2017: $125,574Net Income 2017: -$28,4292017Revenue 2018: $127,329Expenses 2018: $144,902Net Income 2018: -$17,5732018Revenue 2019: $106,297Expenses 2019: $151,446Net Income 2019: -$45,1492019Revenue 2020: $68,388Expenses 2020: $103,483Net Income 2020: -$35,0952020Revenue 2021: $317,026Expenses 2021: $109,082Net Income 2021: $207,9442021Revenue 2022: $138,658Expenses 2022: $156,044Net Income 2022: -$17,3862022Revenue 2023: $76,959Expenses 2023: $134,438Net Income 2023: -$57,4792023Revenue 2024: $66,368Expenses 2024: $112,910Net Income 2024: -$46,5422024

Highlighted filing

2018

Revenue$127,329
Expenses$144,902
Net Income-$17,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$160,944
Mission and Program Overview

Mission

Dvlf has been serving the emerging needs of the lgbtq community for almost 25 years. The organization was created to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's significantly increased its grantmaking to include even more grants and scholarships. Each year, dvlf empowers and enhances the lives of the lgbtq community by investing in community work. It's critical mission provides services to programs serving the lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$767,361$700,644▼ $66,717
Cash and Non-Interest-Bearing Accounts$67,045$80,299▲ $13,254
Pledges and Grants Receivable-$8,693-
Total Assets$834,406$789,636▼ $44,770
Liabilities
Accounts Payable and Accrued Expenses$12,000$15,000▲ $3,000
Total Liabilities$12,000$15,000▲ $3,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$802,381$738,404▼ $63,977
Unrestricted Net Assets$20,025$36,232▲ $16,207
Total Net Assets Fund Balance$822,406$774,636▼ $47,770
Total Liabilities and Net Assets / Fund Balance$834,406$789,636▼ $44,770

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$700,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$767,361-▼ $30,197-$700,644
2017$699,963-▲ $103,675-$767,361
2016$634,148-▲ $40,003-$645,657
2015$676,106-▼ $9,675-$634,148
2014$679,824-▲ $24,648-$676,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan FrancoExecutive DiFT$26,000$3,000$29,000

Board Members and Trustees

NameTitle
Fernando GonzalezPresident
Christopher Barrett PolitanBoard Member
Dante AustinBoard Member
John Heath OlguinBoard Member
Julian DomanicoBoard Member
Ken TubbsBoard Member
Mark BeyerleBoard Member
Paul FontaineBoard Member
Rob ThorntonBoard Member
Sappho FultonBoard Member
Ted GreenbergBoard Member
William LefflerBoard Member
Zachary PoriandaBoard Member
Gloria MelunisGovernance C
Nathan OsburnSecretary
Michael GrosbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,208
Change in Net Assets
$-17,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,329
Revenue Not Reported on Form 990
$113
Total Revenue per Audited Statements
$127,442
Total Revenue per Form 990
$127,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,123
Grants and Similar Amounts Paid$55,551
Salaries, Compensation, and Employee Benefits$31,228
Total Fundraising Expense$26,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,241--$49,241
Current Officers, Directors, Trustees, and Key Employees$14,500$5,800$8,700$29,000
Fees for Services Other$11,445$4,578$6,867$22,890
Fees for Services Accounting$3,759$1,504$2,256$7,519
Conferences and Meetings-$7,378-$7,378
Fees for Service Investment Mgmnt Fees$3,564$1,426$2,138$7,128
Grants to Domestic Individuals$6,310--$6,310
Information Technology$2,581$1,032$1,548$5,161
Insurance$1,398$559$838$2,795
Other Expenses--$2,717$2,717
Office Expenses$1,268$507$760$2,535
Payroll Taxes$1,114$446$668$2,228
Total Functional Expenses$95,180$23,230$26,492$144,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,212
Expenses per Audited Statements$144,902
Total Expenses per Form 990$144,902
Expenses Not Reported on Form 990$30,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
William Way Lgbt Community CenterPhiladelphia, PA3Support Lgbt Comm.$8,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,615
Fundraising Gross Income$33,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Event$53,536$20,925$5,652$15,273
Heroes Event$40,023$12,602$3,530$9,072
Total Events$101,736$33,615$33,615-
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

REVIEWED BY TREASURER

Form 990, Page 6, Part VI, Line 12C

Annual disclosure is required

Form 990, Page 6, Part VI, Line 15A

REVIEWED BY BOARD

Form 990, Page 6, Part VI, Line 15B

REVIEWED BY BOARD

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Delaware Valley Legacy Fund
EIN
23-2802171
Phone
2155636417
Address
1835 MARKET STREET SUITE 2410, PHILADELPHIA, PA 19103

Signing Officer

Name
William Leffler
Title
Board Member
Phone
2155636417
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Gonzalez
Formed
1993
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
100

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dvlf has been serving the emerging needs of the lgbtq community for almost 25 years. The organization was created to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's significantly increased its grantmaking to include even more grants and scholarships. Each year, dvlf empowers and enhances the lives of the lgbtq community by investing in community work. It's critical mission provides services to programs serving the lgbtq community.

Form 990, Part IX, Line 11G

Other professional fees 11,445 4,578 6,867

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068121
IRS990/FundraisingDirectExpensesAmt033615
IRS990/FundraisingGrossIncomeAmt033615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt055551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049241
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01032
IRS990/InformationTechnologyGrp/ProgramServicesAmt02581
IRS990/InformationTechnologyGrp/TotalAmt05161
IRS990/InsuranceGrp/FundraisingAmt0838
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt01398
IRS990/InsuranceGrp/TotalAmt02795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0767361
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0700644
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 25 YEARS. THE ORGANIZATION WAS CREATED TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSITIVE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S SIGNIFICANTLY INCREASED ITS GRANTMAKING TO INCLUDE EVEN MORE GRANTS AND SCHOLARSHIPS. EACH YEAR, DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN COMMUNITY WORK. IT'S CRITICAL MISSION PROVIDES SERVICES TO PROGRAMS SERVING THE LGBTQ COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822406
IRS990/NetAssetsOrFundBalancesEOYAmt0774636
IRS990/NetUnrlzdGainsLossesInvstAmt0-30197
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt01268
IRS990/OfficeExpensesGrp/TotalAmt02535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/TotalAmt02717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0446
IRS990/PayrollTaxesGrp/ProgramServicesAmt01114
IRS990/PayrollTaxesGrp/TotalAmt02228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNANDO GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023661
IRS990/PYOtherExpensesAmt040735
IRS990/PYRevenuesLessExpensesAmt0-28429
IRS990/PYSalariesCompEmpBnftPaidAmt061178
IRS990/PYTotalExpensesAmt0125574
IRS990/PYTotalRevenueAmt097145
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportPY170Pct00.69400
IRS990ScheduleA/PublicSupportTotal170Amt0518177
IRS990ScheduleA/SubstantialContributorsTotAmt058623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576800
IRS990ScheduleA/TotalSupportAmt0576883
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0767361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0700644
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0699963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0767361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0634148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0645657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0676106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0634148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0679824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0676106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024648
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030310
IRS990ScheduleD/DonatedServicesUseFcltsAmt030310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt030310
IRS990ScheduleD/ExpensesSubtotalAmt0144902
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0700644
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GRANT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30197
IRS990ScheduleD/RevenueNotReportedAmt0113
IRS990ScheduleD/RevenueSubtotalAmt0127329
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0700644
IRS990ScheduleD/TotalExpensesPerForm990Amt0144902
IRS990ScheduleD/TotalRevenuePerForm990Amt0127329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEROES EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02423
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.07$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.07$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.13$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.11$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.23