Civic Intelligence

Mohave County Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7294708

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.MOHAVECOLLEGEFOUNDATION.ORG
1971 Jagerson Avenue Suite 108Kingman, AZ 86409

(928) 692-3085

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,855,164

Down $1,629,643 (-30%) from 2015

Net Assets

Down

$3,771,928

Down $827,170 (-18%) from 2015

Liabilities

Down

$83,236

Down $802,473 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$584,604

Down $161,103 (-22%) from 2015

Expenses

Up

$1,159,486

Up $799,783 (+222%) from 2015

Net Income

Down

-$574,882

Down $960,886 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,226,520Liabilities 2011: $1,307,880Net Assets 2011: $3,918,6402011Assets 2012: $4,858,199Liabilities 2012: $1,194,134Net Assets 2012: $3,664,0652012Assets 2013: $4,874,057Liabilities 2013: $1,119,792Net Assets 2013: $3,754,2652013Assets 2015: $5,484,807Liabilities 2015: $885,709Net Assets 2015: $4,599,0982015Assets 2016: $3,855,164Liabilities 2016: $83,236Net Assets 2016: $3,771,9282016Assets 2017: $4,337,066Liabilities 2017: $77,005Net Assets 2017: $4,260,0612017Assets 2019: $4,992,368Liabilities 2019: $47,355Net Assets 2019: $4,945,0132019Assets 2020: $4,940,396Liabilities 2020: $81,131Net Assets 2020: $4,859,2652020Assets 2021: $6,256,975Liabilities 2021: $74,839Net Assets 2021: $6,182,1362021Assets 2022: $5,321,918Liabilities 2022: $74,487Net Assets 2022: $5,247,4312022Assets 2023: $6,023,529Liabilities 2023: $218,015Net Assets 2023: $5,805,5142023Assets 2024: $6,384,753Liabilities 2024: $6,986Net Assets 2024: $6,377,7672024Assets 2025: $7,364,728Liabilities 2025: $39,957Net Assets 2025: $7,324,7712025

Highlighted filing

2016

Assets$3,855,164
Liabilities$83,236
Net Assets$3,771,928
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $501,7992011Expenses 2012: $600,2152012Expenses 2013: $676,1362013Revenue 2015: $745,707Expenses 2015: $359,703Net Income 2015: $386,0042015Revenue 2016: $584,604Expenses 2016: $1,159,486Net Income 2016: -$574,8822016Revenue 2017: $834,245Expenses 2017: $339,439Net Income 2017: $494,8062017Revenue 2019: $701,885Expenses 2019: $323,399Net Income 2019: $378,4862019Revenue 2020: $412,273Expenses 2020: $498,021Net Income 2020: -$85,7482020Revenue 2021: $1,610,334Expenses 2021: $287,463Net Income 2021: $1,322,8712021Revenue 2022: $603,505Expenses 2022: $542,187Net Income 2022: $61,3182022Revenue 2023: $620,924Expenses 2023: $263,415Net Income 2023: $357,5092023Revenue 2024: $573,797Expenses 2024: $292,669Net Income 2024: $281,1282024Revenue 2025: $1,918,935Expenses 2025: $838,585Net Income 2025: $1,080,3502025

Highlighted filing

2016

Revenue$584,604
Expenses$1,159,486
Net Income-$574,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,460,707
Mission and Program Overview

Mission

Support organization to mohave community college in kingman, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,993,860$2,871,111▼ $122,749
Other Notes and Loans Receivable, Net$813,266$0▼ $813,266
Savings and Temporary Cash Investments$393,034$452,504▲ $59,470
Land, Buildings, and Equipment, Net$1,014,384$232,094▼ $782,290
Cash and Non-Interest-Bearing Accounts$189,674$216,230▲ $26,556
Investments Other Securities$72,969$75,321▲ $2,352
Accounts Receivable$7,620$7,904▲ $284
Total Assets$5,484,807$3,855,164▼ $1,629,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,266$0▼ $813,266
Accounts Payable and Accrued Expenses$72,443$83,236▲ $10,793
Total Liabilities$885,709$83,236▼ $802,473
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,921$1,741,848▼ $856,073
Permanently Rstr Net Assets$1,117,849$1,149,259▲ $31,410
Temporarily Rstr Net Assets$883,328$880,821▼ $2,507
Total Net Assets Fund Balance$4,599,098$3,771,928▼ $827,170
Total Liabilities and Net Assets / Fund Balance$5,484,807$3,855,164▼ $1,629,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,802$3,802
Land$232,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,807,836-▼ $33,123-$1,774,713
2014$1,823,421$195,165▲ $73,855$284,605$1,807,836
2013$2,135,911$5,700▲ $350,373$668,563$1,823,421
2012$1,933,172$139,427▲ $329,653$266,341$2,135,911
2011$2,187,279$1,425▲ $26,040$281,572$1,933,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dan LaraExecutive DirectorPT$107,649$107,649

Board Members and Trustees

NameTitle
Arden LauxmanPresident
Gloria AsklandVice-president
Allyson Fair Starting 711Board Member
Breonna Hammon Starting 711Board Member
Elizabeth CawleyBoard Member
James Childe Starting 711Board Member
Kelly Easter Starting 711Board Member
Kerry Raymond Through 711Board Member
La Juana GilletteBoard Member
Linda Riesdorph Starting 711Board Member
Lorin ZittingBoard Member
Louise ZaborskyBoard Member
Mark MartinezBoard Member
Michael KearnsBoard Member
Patricia Peoples Through 711Board Member
Paul StublerBoard Member
Phyllis Smith Through 711Board Member
Sharon Poppen Through 711Board Member
Susan Mcalpine Through 711Board Member
Sydney BaileyBoard Member
Liza NolandSecretary
Charles HammonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,923
Program Service Revenue
$0
Investment Income
$198,468
Other Revenue
$74,213
All Other Contributions
$279,748
Change in Net Assets
$-574,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-168,289
Total Revenue per Audited Statements
$416,316
Total Revenue per Form 990
$584,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,828
Other Expenses$108,658
Total Fundraising Expense$56,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,828--$1,050,828
Fees for Services Accounting-$17,295-$17,295
Advertising$215-$5,678$5,893
Interest$5,516--$5,516
Conferences and Meetings-$5,210-$5,210
Travel-$1,529-$1,529
Other Expenses$5,131$1,426$50,702$1,426
Office Expenses$1,070$291-$1,361
Total Functional Expenses$1,072,748$30,358$56,380$1,159,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,486
Expenses per Audited Statements$1,159,486
Total Expenses per Form 990$1,159,486
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohave County Community College DistrictKingman, AZ-Scholarships$1,050,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,975
Fundraising Direct Expenses$52,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices of the River Christmas Gala$18,890$18,890$2,736$16,154
Wine & Food Festival$16,858$16,858$9,256$7,602
Total Events$126,975$126,975$52,762$74,213
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
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person interested in the welfare of mohave community college shall be eligible for membership in this foundation, and can become a member by his/her acceptance of membership following his/her payment of membership dues. Members may designate the chapter of the foundation to which they wish to belong. Chapters are the subdivisions of the foundation located on the college's physical campus locations. Alternatively, a member may be a general member and affiliate with no chapter. The foundation board may provide for classes of membership, and fix the obligations, privileges, fees and dues of membership; and may also provide for honorary memberships, with like privileges, but exempt from fees and dues. Each member shall be entitled to one vote on each matter submitted to a vote of the members. Households containing more than one adult are permitted two votes, one vote for each of two head of household adults.”

Form 990, Part VI, Section A, Line 7A

“Some foundation board members achieve that status by virtue of their chapter position. Election of atlarge foundation board members and chapter board members are prescribed. The four elected officers (president, vice president, secretary and treasurer) of each chapter shall be members of the foundation board of directors. The chief executive officer of mohave county community college shall be a voting member of the foundation board of directors. From timetotime, atlarge members of the foundation board of directors may be elected by the members of the foundation at the foundation's annual meeting. Nominations for atlarge positions will be submitted to the president of the foundation. The executive committee of the foundation board of directors will collect information concerning all atlarge nominations to assure that the nominees are dedicated to the best interests of the foundation. Those nominees approved by the executive committee shall stand for election at the annual meeting. Atlarge members of the foundation board serve a one year term of office and have no limit on the number of times they can be reelected. Nominees to the chapter boards of directors are to complete an information form and then be submitted to the chapter board for admission to membership of the chapter board.”

Form 990, Part VI, Section A, Line 7B

“The organization's officers are elected by the members and, per the by-laws, they shall be members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is received, we will distribute it via usps and/or email for review by the entire board. Public records are also posted on our website. Members are encouraged to review it and direct any questions and concerns to the executive director. Any issues would then be brought before the board at a special meeting or its regular meeting (if needed). 990 returns are also published on the internet for transparency to the public.”

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

“Annually, all board members sign a conflict of interest disclosure form. All payments are reviewed for potential conflicts of interest. If a conflict arises, the person with the conflict is not allowed to participate in discussion and is not allowed to vote. The person with the conflict must be absent for all related discussions and votes.”

Form 990, Part VI, Section C, Line 18

“We also utilize fax, email, social media and texting to distribute information as needed/requested.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available on the public information pages of our website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mohave County Community
EIN
23-7294708
Phone
9286923085
Address
1971 JAGERSON AVENUE SUITE 108, KINGMAN, AZ 86409
Doing Business As
Mcc Foundation Inc

Signing Officer

Name
Arden Lauxman
Title
President
Phone
9286923085
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arden Lauxman
Formed
1977
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
8800 E RAINTREE DRIVE STE 210, SCOTTSDALE, AZ 85260
Preparer
Patricia J Mayer
Phone
4804443424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mccf is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to mccf's taxexempt purpose may be subject to taxation as unrelated business income. In addition, mccf qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(3). Management of mccf considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a notforprofit entity. Management believes that mccf met the requirements to maintain its taxexempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. Mccf's form 990, return of organization exempt from income taxes, and arizona form 99, arizona exempt organization annual information return, are generally subject to examination by the irs for three years and the arizona department of revenue for four years, respectively, after the date the returns were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ARDEN LAUXMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY EASTER STARTING 711
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA RIESDORPH STARTING 711
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES CHILDE STARTING 711
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLYSON FAIR STARTING 711
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN LARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2292363
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052762
IRS990/FundraisingGrossIncomeAmt0126975
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0131786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01050828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01050828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0787290
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167837
IRS990/GrossReceiptsAmt01460707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05516
IRS990/InterestGrp/TotalAmt05516
IRS990/InvestmentIncomeGrp/ExclusionAmt066682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075321
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02993860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02871111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232094
IRS990/LandBldgEquipCostOrOtherBssAmt0235896
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0787290
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032175
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ORGANIZATION TO MOHAVE COMMUNITY COLLEGE IN KINGMAN, AZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0813266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04599098
IRS990/NetAssetsOrFundBalancesEOYAmt03771928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252288
IRS990/NoncashContributionsAmt010683
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt01070
IRS990/OfficeExpensesGrp/TotalAmt01361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt050702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ProgramServicesAmt09988
IRS990/OtherExpensesGrp/ProgramServicesAmt15131
IRS990/OtherExpensesGrp/TotalAmt060690
IRS990/OtherExpensesGrp/TotalAmt15131
IRS990/OtherExpensesGrp/TotalAmt24607
IRS990/OtherExpensesGrp/TotalAmt31426
IRS990/OtherInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0813266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01117849
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01149259
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARDEN LAUXMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220468
IRS990/PYInvestmentIncomeAmt0332692
IRS990/PYOtherExpensesAmt0139235
IRS990/PYOtherRevenueAmt054795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0386004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0359703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452504
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0116860
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0815
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt07811
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt066682
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0109049
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt039626
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt067497
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt077234
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt077234
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0125885
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0125885
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt065649
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0125885
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0125885
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0125885
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01072748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01072748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0209941
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0335826
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,855,164
Liabilities
$83,236
Net assets
$3,771,928
Revenue
$584,604
Expenses
$1,159,486
Net income
-$574,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.04$7.32$1.92$0.84$1.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.38$0.57$0.29$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.22$5.81$0.62$0.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.07$5.25$0.60$0.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$1.61$0.29$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.08$4.86$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.95$0.70$0.32$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$0.83$0.34$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.77$0.58$1.16$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.89$4.60$0.75$0.36$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.12$3.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.19$3.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.31$3.92$0.50