Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2021 • EIN 23-2904195

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileWWW.ROLLSROYCEFOUNDATION.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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

411%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,414

Higher top officer pay than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,479,569

Down $733,862 (-23%) from 2020

Net Assets

Down

$2,460,780

Down $749,291 (-23%) from 2020

Liabilities

Up

$18,789

Up $15,429 (+459%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$51,408

Down $261,672 (-124%) from 2020

Expenses

Up

$159,625

Up $17,900 (+13%) from 2020

Net Income

Down

-$211,033

Down $279,572 (-408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,479,569
Liabilities$18,789
Net Assets$2,460,780
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$51,408
Expenses$159,625
Net Income-$211,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$224,829
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
Land, Buildings, and Equipment, Net$359,761$343,853▼ $15,908
Cash and Non-Interest-Bearing Accounts$112,624$166,716▲ $54,092
Inventories for Sale or Use$817,013$34,579▼ $782,434
Savings and Temporary Cash Investments$5,440--
Prepaid Expenses and Deferred Charges$8,303$4,013▼ $4,290
Accounts Receivable$45$45→ $0
Total Assets$3,213,431$2,479,569▼ $733,862
Other Assets Total$1,910,245$1,930,363▲ $20,118
Liabilities
Accounts Payable and Accrued Expenses$2,012$18,789▲ $16,777
Deferred Revenue$1,348--
Total Liabilities$3,360$18,789▲ $15,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,210,071$2,460,780▼ $749,291
Total Net Assets Fund Balance$3,210,071$2,460,780▼ $749,291
Total Liabilities and Net Assets / Fund Balance$3,213,431$2,479,569▼ $733,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,853$233,668$577,521
Equipment-$13,580$13,580
Other Land Buildings-$7,240$7,240
Other Assets Org$769,913--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LizewskieExecutive DiPT$86,414$86,414

Board Members and Trustees

NameTitle
Ronald DeguffroyChairman
Millie HortonVice Chair
Bob Fahning 71 - 1231Director
David Kinney 11 - 630Director
Frank LaverdaDirector
Gil FuquaDirector
Jon WaplesDirector
Philip BrooksDirector
Ralph CurzonDirector
Tom CoxDirector
C Lloyd HartSecretary
Al Briseno IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,356
Program Service Revenue
$7,293
Investment Income
$-172,755
Other Revenue
$14,698
All Other Contributions
$66,016
Change in Net Assets
$-211,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$-51,408
Revenue Not Reported on Form 990
$22,948
Total Revenue per Audited Statements
$-28,460
Total Revenue per Form 990
$-51,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,625
Total Fundraising Expense$20,453
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$33,000$19,800$13,200$66,000
Occupancy$21,635$1,420$2,131$25,186
Insurance$15,714$1,200-$16,914
Depreciation Depletion$11,931$1,591$2,386$15,908
Office Expenses$9,787$911$1,366$12,064
Fees for Services Accounting$4,500$600$900$6,000
Advertising$1,706$228$341$2,275
Other Expenses$2,064--$2,064
All Other Expenses$1,278$73$109$1,460
Conferences and Meetings$230--$230
Information Technology$74$10$15$99
Travel$23$2$5$30
Total Functional Expenses$113,337$25,835$20,453$159,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,831
Expenses Not Reported on Form 990$561,206
Expenses per Audited Statements$159,625
Total Expenses per Form 990$159,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,647
Fundraising Direct Expenses$23,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$16,690$16,690$7,834$8,856
Total Events$16,690$16,690$7,834$8,856
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$103,326
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
Jon Waples
Title
Director
Phone
7176974671
Signed
2022-08-19
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 -537,826”

Financial Statement Notes

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

“Fundraising expenses 23,380”

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

“Fundraising expenses 23,380 impairment loss 537,826”

Raw XML AppendixShowing 400 of 537 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt03210071
IRS990/NetAssetsOrFundBalancesEOYAmt02460780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-173676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-173676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02267
IRS990/NetIncomeOrLossGrp/ExclusionAmt012431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012431
IRS990/NetUnrlzdGainsLossesInvstAmt0-432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03210071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02460780
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02131
IRS990/OccupancyGrp/ManagementAndGeneralAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt021635
IRS990/OccupancyGrp/TotalAmt025186
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/ProgramServicesAmt09787
IRS990/OfficeExpensesGrp/TotalAmt012064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01910245
IRS990/OtherAssetsTotalGrp/EOYAmt01930363
IRS990/OtherChangesInNetAssetsAmt0-537826
IRS990/OtherExpensesGrp/Desc0AUTO RESTORATION REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO TRANSPORT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt05597
IRS990/OtherExpensesGrp/ProgramServicesAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt32064
IRS990/OtherExpensesGrp/TotalAmt05597
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt32064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04013
IRS990/PrincipalOfficerNm0RONALD DEGUFFROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07293
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SEMINARS PROVIDED TO MEMBERS FREE TO LEARN AUTOMOBILE MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07293
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAINING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP GRANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3171
IRS990/PYOtherExpensesAmt0141725
IRS990/PYOtherRevenueAmt062970
IRS990/PYProgramServiceRevenueAmt0109
IRS990/PYRevenuesLessExpensesAmt068539
IRS990/PYTotalExpensesAmt0141725
IRS990/PYTotalRevenueAmt0210264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-173676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05440
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 281,765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45610
IRS990ScheduleA/PublicSupportPY170Pct00.43430
IRS990ScheduleA/PublicSupportTotal170Amt0892263
IRS990ScheduleA/SubstantialContributorsTotAmt0782187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674450
IRS990ScheduleA/TotalSupportAmt01956215
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01930363
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577521
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013580
IRS990ScheduleD/ExpensesNotReportedAmt0561206
IRS990ScheduleD/ExpensesSubtotalAmt0159625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01160450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1769913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIBRARY COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt0561206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07240
IRS990ScheduleD/OtherRevenueAmt023380
IRS990ScheduleD/RevenueNotReportedAmt022948
IRS990ScheduleD/RevenueSubtotalAmt0-51408
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 23,380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,380 IMPAIRMENT LOSS 537,826
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01930363
IRS990ScheduleD/TotalExpensesPerForm990Amt0159625
IRS990ScheduleD/TotalRevenuePerForm990Amt0-51408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-28460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016690

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,569
Liabilities
$18,789
Net assets
$2,460,780
Revenue
-$51,408
Expenses
$159,625
Net income
-$211,033
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