Civic Intelligence

The Congregational Home Foundation

990 • Fiscal year 2013 • EIN 23-7067253

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.brewsterplace.org
1205 SW 29th Street66611

(785) 267-1666

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.31x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$175,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,805,087

Up $114,099 (+6.7%) from 2012

Net Assets

Up

$1,643,974

Up $122,609 (+8.1%) from 2012

Liabilities

Down

$161,113

Down $8,510 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

$521,516

No earlier filing loaded for comparison.

Expenses

Up

$359,246

Up $73,174 (+26%) from 2012

Net Income

$162,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,047,418Liabilities 2010: $189,782Net Assets 2010: $1,857,6362010Assets 2011: $1,658,961Liabilities 2011: $185,708Net Assets 2011: $1,473,2532011Assets 2012: $1,690,988Liabilities 2012: $169,623Net Assets 2012: $1,521,3652012Assets 2013: $1,805,087Liabilities 2013: $161,113Net Assets 2013: $1,643,9742013Assets 2014: $1,676,055Liabilities 2014: $122,653Net Assets 2014: $1,553,4022014Assets 2015: $1,521,556Liabilities 2015: $117,910Net Assets 2015: $1,403,6462015Assets 2016: $1,482,587Liabilities 2016: $128,270Net Assets 2016: $1,354,3172016Assets 2017: $2,158,640Liabilities 2017: $124,192Net Assets 2017: $2,034,4482017Assets 2018: $2,142,706Liabilities 2018: $117,233Net Assets 2018: $2,025,4732018Assets 2019: $2,313,210Liabilities 2019: $46,425Net Assets 2019: $2,266,7852019Assets 2020: $2,813,652Liabilities 2020: $20,045Net Assets 2020: $2,793,6072020Assets 2021: $3,042,437Liabilities 2021: $12,228Net Assets 2021: $3,030,2092021Assets 2022: $2,731,766Liabilities 2022: $5,269Net Assets 2022: $2,726,4972022Assets 2024: $3,062,321Liabilities 2024: $6,402Net Assets 2024: $3,055,9192024

Highlighted filing

2013

Assets$1,805,087
Liabilities$161,113
Net Assets$1,643,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $483,5962010Expenses 2011: $482,3652011Expenses 2012: $286,0722012Revenue 2013: $521,516Expenses 2013: $359,246Net Income 2013: $162,2702013Revenue 2014: $223,596Expenses 2014: $336,750Net Income 2014: -$113,1542014Revenue 2015: $180,554Expenses 2015: $247,707Net Income 2015: -$67,1532015Revenue 2016: $180,811Expenses 2016: $334,821Net Income 2016: -$154,0102016Revenue 2017: $788,293Expenses 2017: $315,593Net Income 2017: $472,7002017Revenue 2018: $543,195Expenses 2018: $346,872Net Income 2018: $196,3232018Revenue 2019: $273,588Expenses 2019: $271,896Net Income 2019: $1,6922019Revenue 2020: $545,108Expenses 2020: $168,574Net Income 2020: $376,5342020Revenue 2021: $753,885Expenses 2021: $553,551Net Income 2021: $200,3342021Revenue 2022: $306,299Expenses 2022: $139,752Net Income 2022: $166,5472022Revenue 2024: $133,844Expenses 2024: $118,897Net Income 2024: $14,9472024

Highlighted filing

2013

Revenue$521,516
Expenses$359,246
Net Income$162,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,794,686
Mission and Program Overview

Mission

The Foundation's purpose is to raise private funds for the benefit of Brewster.

The Foundation mission is to support the mission of Brewster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,438,935$1,605,122▲ $166,187
Savings and Temporary Cash Investments$95,000$85,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$66,343$71,805▲ $5,462
Pledges and Grants Receivable$89,503$43,160▼ $46,343
Total Assets$1,690,988$1,805,087▲ $114,099
Other Assets Total$1,207--
Liabilities
Other Liabilities$146,995$134,196▼ $12,799
Accounts Payable and Accrued Expenses$22,628$26,917▲ $4,289
Total Liabilities$169,623$161,113▼ $8,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,609$1,249,683▲ $37,074
Temporarily Rstr Net Assets$308,756$394,291▲ $85,535
Total Net Assets Fund Balance$1,521,365$1,643,974▲ $122,609
Total Liabilities and Net Assets / Fund Balance$1,690,988$1,805,087▲ $114,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,556--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Larry RigginsCFO$111,691$111,691

Board Members and Trustees

NameTitle
Connie BrownChairperson
David BeckFoundation President
Barry BrayTrustee
Darline J PetersonTrustee
Diana SiegelTrustee
Ed SouleTrustee
John C DicusTrustee
Nolan McKenzieTrustee
Richard HarmonTrustee
Stacy SmithTrustee
Steve HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,528
Program Service Revenue
$0
Investment Income
$291,988
Other Revenue
$0
All Other Contributions
$209,528
Change in Net Assets
$162,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,661
Total Revenue per Audited Statements
$481,855
Total Revenue per Form 990
$521,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,027
Grants and Similar Amounts Paid$139,219
Total Fundraising Expense$84,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,219--$139,219
Fees for Services Management-$33,689$77,992$111,681
Fees for Service Investment Mgmnt Fees-$16,064-$16,064
Other Expenses$27,269$7,900$2,337$10,237
Fees for Services Accounting-$6,375-$6,375
Office Expenses-$1,809$4,330$6,139
Conferences and Meetings-$803-$803
Fees for Services Other--$275$275
Fees for Services Legal-$180-$180
Total Functional Expenses$206,595$67,717$84,934$359,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,246
Total Expenses per Audited Statements$359,246
Total Expenses per Form 990$359,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0669554-501(c)(3)To further the mission of Brewster its residents, programs, staff and facilities.$139,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab. under gift annuity agreements$134,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board of Trustees has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board trustees prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. The Audit Committee report is made to the Board of Trustees.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed and signed by each individual annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
23-7067253
Phone
7852671666

Signing Officer

Name
David M Beck
Title
President
Phone
7852671666
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Beck
Formed
1966
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of gift annuity liability 39,064.”

Form 990, Part XI, Line 2C

“The Audit Committee oversees the review of the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any issues that would affect its not-for-profit income tax status or any uncertainties in income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in value of gift annuity liability 39,064.”

Raw XML AppendixShowing 400 of 526 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/ReconcilationRevenueExpnssAmt0162270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083934
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The Congregational Home Foundation is organized and operated exclusively for the benefit of and to perform the functions of The Congregational Home D/B/A Brewster Place. The Foundation passes all tests necessary to qualify as a type III functionally integrated supporting organization of Brewster Place (Schedule A, Part I, Line 11c). The Congregational Home Foundation also qualifies as an organization that normally receives more than 33 1/3% of its support from contributions and no more than 33 1/3% of its support from gross investment income (Schedule A, Part I, Line 9).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part I, Lines 9 and 11, Reason for Public Charity Status
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721872
IRS990ScheduleA/InvestmentIncomeCYPct00.41040
IRS990ScheduleA/InvestmentIncomePYPct00.26680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54180
IRS990ScheduleA/PublicSupportPY509Pct00.73320
IRS990ScheduleA/PublicSupportTotal509Amt0952935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368916
IRS990ScheduleA/Total509Grp/TotalAmt01036869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01758741
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/ExpensesSubtotalAmt0359246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liab. under gift annuity agreements
IRS990ScheduleD/OtherRevenueAmt039064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01287959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt292255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32556
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate bonds and notes
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. government agency bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Interest receivable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-39661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any issues that would affect its not-for-profit income tax status or any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of gift annuity liability 39,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01605122
IRS990ScheduleD/TotalExpensesPerForm990Amt0359246
IRS990ScheduleD/TotalLiabilityAmt0134196
IRS990ScheduleD/TotalRevenuePerForm990Amt0521516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0139219
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the mission of Brewster its residents, programs, staff and facilities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10The Congregational Home DBA Brewster
IRS990ScheduleI/RecipientTable/RecipientEIN0480669554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101205 SW 29th Street
IRS990ScheduleI/RecipientTable/USAddress/City0Topeka
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode066611
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Beck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Foundation President

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,087
Liabilities
$161,113
Net assets
$1,643,974
Revenue
$521,516
Expenses
$359,246
Net income
$162,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.06$0.13$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.73$0.31$0.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.55$0.17$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.27$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.03$0.54$0.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.03$0.79$0.32$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.35$0.18$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.55$0.22$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.64$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.52$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$0.48