Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2019 • EIN 23-2904195

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.ROLLSROYCEDFOUNDATION.ORG
189 Hempt RoadMechanicsburg, PA 17050

(717) 795-9400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-827%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,512

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 499.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,317,979

Down $182,667 (-5.2%) from 2018

Net Assets

Down

$3,222,791

Down $268,299 (-7.7%) from 2018

Liabilities

Up

$95,188

Up $85,632 (+896%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$17,334

Down $138,591 (-89%) from 2018

Expenses

Down

$160,706

Down $1,325 (-0.8%) from 2018

Net Income

Down

-$143,372

Down $137,266 (-2248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,362,937Liabilities 2011: $10,743Net Assets 2011: $1,352,1942011Assets 2012: $1,482,495Liabilities 2012: $4,729Net Assets 2012: $1,477,7662012Assets 2013: $1,545,029Liabilities 2013: $13,454Net Assets 2013: $1,531,5752013Assets 2014: $2,620,372Liabilities 2014: $48,565Net Assets 2014: $2,571,8072014Assets 2015: $2,639,263Liabilities 2015: $18,206Net Assets 2015: $2,621,0572015Assets 2016: $2,593,887Liabilities 2016: $25,038Net Assets 2016: $2,568,8492016Assets 2017: $3,627,613Liabilities 2017: $25,984Net Assets 2017: $3,601,6292017Assets 2018: $3,500,646Liabilities 2018: $9,556Net Assets 2018: $3,491,0902018Assets 2019: $3,317,979Liabilities 2019: $95,188Net Assets 2019: $3,222,7912019Assets 2020: $3,213,431Liabilities 2020: $3,360Net Assets 2020: $3,210,0712020Assets 2021: $2,479,569Liabilities 2021: $18,789Net Assets 2021: $2,460,7802021Assets 2022: $2,149,584Liabilities 2022: $43,328Net Assets 2022: $2,106,2562022Assets 2023: $2,179,995Liabilities 2023: $7,288Net Assets 2023: $2,172,7072023Assets 2024: $2,077,098Liabilities 2024: $24,958Net Assets 2024: $2,052,1402024

Highlighted filing

2019

Assets$3,317,979
Liabilities$95,188
Net Assets$3,222,791
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,264Expenses 2011: $85,996Net Income 2011: -$18,7322011Revenue 2012: $236,761Expenses 2012: $119,404Net Income 2012: $117,3572012Revenue 2013: $190,370Expenses 2013: $136,561Net Income 2013: $53,8092013Revenue 2014: $1,169,013Expenses 2014: $128,781Net Income 2014: $1,040,2322014Revenue 2015: $185,814Expenses 2015: $136,564Net Income 2015: $49,2502015Revenue 2016: $126,456Expenses 2016: $178,664Net Income 2016: -$52,2082016Revenue 2017: $1,159,357Expenses 2017: $126,577Net Income 2017: $1,032,7802017Revenue 2018: $155,925Expenses 2018: $162,031Net Income 2018: -$6,1062018Revenue 2019: $17,334Expenses 2019: $160,706Net Income 2019: -$143,3722019Revenue 2020: $210,264Expenses 2020: $141,725Net Income 2020: $68,5392020Revenue 2021: -$51,408Expenses 2021: $159,625Net Income 2021: -$211,0332021Revenue 2022: $128,650Expenses 2022: $176,457Net Income 2022: -$47,8072022Revenue 2023: $249,192Expenses 2023: $182,741Net Income 2023: $66,4512023Revenue 2024: $55,648Expenses 2024: $176,215Net Income 2024: -$120,5672024

Highlighted filing

2019

Revenue$17,334
Expenses$160,706
Net Income-$143,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$127,778
Mission and Program Overview

Mission

Dedicated to the heritage of rolls-royce and bentley motorcars through education, community engagement, world-wide research, and preservation of historically significant acquisitions for public display

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,099,143$902,672▼ $196,471
Land, Buildings, and Equipment, Net$383,661$376,179▼ $7,482
Cash and Non-Interest-Bearing Accounts$131,970$129,005▼ $2,965
Accounts Receivable$896$58,691▲ $57,795
Prepaid Expenses and Deferred Charges$2,485$6,226▲ $3,741
Total Assets$3,500,646$3,317,979▼ $182,667
Other Assets Total$1,882,491$1,845,206▼ $37,285
Liabilities
Deferred Revenue-$55,812-
Accounts Payable and Accrued Expenses$9,556$39,376▲ $29,820
Total Liabilities$9,556$95,188▲ $85,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,491,090$3,222,791▼ $268,299
Total Net Assets Fund Balance$3,491,090$3,222,791▼ $268,299
Total Liabilities and Net Assets / Fund Balance$3,500,646$3,317,979▼ $182,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,178$201,343$577,521
Equipment$1$30,478$30,479
Other Assets Org$56,289--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LizewskieExecutive DiPT$86,512$86,512

Board Members and Trustees

NameTitle
Ronald DeguffroyChairman
Dick TildenVice Chairma
David KinneyDirector
Frank LaverdaDirector
Millie HortonDirector
Philip BrooksDirector
Ralph CurzonDirector
Tom CoxDirector
John PalmaDirector ( -
Gil FuquaDirector ( J
C Lloyd HartSecretary
Al Briseno IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,947
Program Service Revenue
$3,731
Investment Income
$-78,550
Other Revenue
$33,206
All Other Contributions
$22,507
Change in Net Assets
$-143,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,334
Revenue Not Reported on Form 990
$138
Total Revenue per Audited Statements
$17,472
Total Revenue per Form 990
$17,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,706
Total Fundraising Expense$16,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$66,000-$66,000
Occupancy$18,344$1,984$2,975$23,303
Insurance$18,301$1,190-$19,491
Depreciation Depletion$12,812$1,708$2,562$17,082
Office Expenses$7,035$708$1,061$8,804
Fees for Services Accounting$4,241$566$848$5,655
Conferences and Meetings$2,698--$2,698
Advertising$1,322$176$265$1,763
All Other Expenses$669$80$121$870
Other Expenses$825-$8,106$825
Information Technology$299$40$60$399
Travel$292$39$58$389
Total Functional Expenses$72,159$72,491$16,056$160,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,771
Expenses per Audited Statements$160,706
Total Expenses per Form 990$160,706
Expenses Not Reported on Form 990$125,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,457
Fundraising Direct Expenses$138
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
THE ROLLS ROYCE OWNERS' CLUB INCSee Part VSee Part VNo$107,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by staff and the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rolls-royce Foundation
EIN
23-2904195
Phone
7177959400
Address
189 HEMPT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Al Briseno Ii
Title
Treasurer
Phone
7176974671
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Deguffroy
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIP GRANTS”

Form 990, Part XI, Line 9

“Impairment loss on parts held for sale -124,927”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 138”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 138 impairment loss 124,927”

Raw XML AppendixShowing 400 of 515 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/MissionDesc0DEDICATED TO THE HERITAGE OF ROLLS-ROYCE AND BENTLEY MOTORCARS THROUGH EDUCATION, COMMUNITY ENGAGEMENT, WORLD-WIDE RESEARCH, AND PRESERVATION OF HISTORICALLY SIGNIFICANT ACQUISITIONS FOR PUBLIC DISPLAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03491090
IRS990/NetAssetsOrFundBalancesEOYAmt03222791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09319
IRS990/NetIncomeOrLossGrp/ExclusionAmt023887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03491090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03222791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02975
IRS990/OccupancyGrp/ManagementAndGeneralAmt01984
IRS990/OccupancyGrp/ProgramServicesAmt018344
IRS990/OccupancyGrp/TotalAmt023303
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt07035
IRS990/OfficeExpensesGrp/TotalAmt08804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01882491
IRS990/OtherAssetsTotalGrp/EOYAmt01845206
IRS990/OtherChangesInNetAssetsAmt0-124927
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO RESTORATION REPAIRS
IRS990/OtherExpensesGrp/Desc3AUTO TRANSPORT
IRS990/OtherExpensesGrp/FundraisingAmt08106
IRS990/OtherExpensesGrp/ProgramServicesAmt04003
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt08106
IRS990/OtherExpensesGrp/TotalAmt14003
IRS990/OtherExpensesGrp/TotalAmt21318
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06226
IRS990/PrincipalOfficerNm0RONALD DEGUFFROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03731
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SEMINARS PROVIDED TO MEMBERS FREE TO LEARN AUTOMOBILE MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03731
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAINING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP GRANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13607
IRS990/PYOtherExpensesAmt0162031
IRS990/PYOtherRevenueAmt020194
IRS990/PYProgramServiceRevenueAmt03148
IRS990/PYRevenuesLessExpensesAmt0-6106
IRS990/PYTotalExpensesAmt0162031
IRS990/PYTotalRevenueAmt0155925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 244,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44260
IRS990ScheduleA/PublicSupportPY170Pct00.36670
IRS990ScheduleA/PublicSupportTotal170Amt0848783
IRS990ScheduleA/SubstantialContributorsTotAmt0824567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673350
IRS990ScheduleA/TotalSupportAmt01917893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01845206
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577521
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030479
IRS990ScheduleD/ExpensesNotReportedAmt0125065
IRS990ScheduleD/ExpensesSubtotalAmt0160706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01076600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1712317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIBRARY
IRS990ScheduleD/OtherExpensesIncludedAmt0125065
IRS990ScheduleD/OtherRevenueAmt0138
IRS990ScheduleD/RevenueNotReportedAmt0138
IRS990ScheduleD/RevenueSubtotalAmt017334
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 138 IMPAIRMENT LOSS 124,927
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01845206
IRS990ScheduleD/TotalExpensesPerForm990Amt0160706
IRS990ScheduleD/TotalRevenuePerForm990Amt017334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285771
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE ROLLS ROYCE OWNERS' CLUB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107051
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AFFILIATED WITH THE ROLLS ROYCE OWNERS' CLUB, INC. THROUGH COMMON DIRECTORS AND MEMBERSHIP. THE TWO ORGANIZATIONS HAVE AN AGREEMENT THAT CALLS FOR THE CLUB TO PROVIDE VARIOUS SERVICES FOR THE FOUNDATION INCLUDING OFFICE AND EXECUTIVE DIRECTOR SERVICES AND THE COLLECTION OF DUES. OFFICE AND EXECUTIVE DIRECTOR = 66,000 COLLECTION OF DUES = 41,051
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT LOSS ON PARTS HELD FOR SALE -124,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,317,979
Liabilities
$95,188
Net assets
$3,222,791
Revenue
$17,334
Expenses
$160,706
Net income
-$143,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.05$0.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.16$0.13$1.03
2016Summary only. Only limited summary data is available for this year.$2.59$0.03$2.57$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$0.19$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.62$0.05$2.57$1.17$0.13$1.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.07$0.09$0.02