Civic Intelligence

Dcms Foundation

990 • Fiscal year 2020 • EIN 23-7375790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.DALLAS-CMS.ORG/DCMSFOUNDATION.CFM
140 E 12th StreetDallas, TX 75203

(972) 644-2142

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$352,431

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 368.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,026,406

Down $480,128 (-32%) from 2019

Net Assets

Down

$1,025,167

Down $106,367 (-9.4%) from 2019

Liabilities

Down

$1,239

Down $373,761 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$95,601

Up $126,658 (+408%) from 2019

Expenses

Up

$184,125

Up $17,692 (+11%) from 2019

Net Income

Up

-$88,524

Up $108,966 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,790,231Liabilities 2010: $0Net Assets 2010: $2,790,2312010Assets 2011: $4,124,618Liabilities 2011: $0Net Assets 2011: $4,124,6182011Assets 2012: $3,369,579Liabilities 2012: $0Net Assets 2012: $3,369,5792012Assets 2013: $2,087,773Liabilities 2013: $375,000Net Assets 2013: $1,712,7732013Assets 2014: $1,903,050Liabilities 2014: $375,000Net Assets 2014: $1,528,0502014Assets 2015: $1,842,656Liabilities 2015: $375,000Net Assets 2015: $1,467,6562015Assets 2016: $1,751,110Liabilities 2016: $375,000Net Assets 2016: $1,376,1102016Assets 2017: $1,751,591Liabilities 2017: $375,000Net Assets 2017: $1,376,5912017Assets 2018: $1,704,025Liabilities 2018: $375,000Net Assets 2018: $1,329,0252018Assets 2019: $1,506,534Liabilities 2019: $375,000Net Assets 2019: $1,131,5342019Assets 2020: $1,026,406Liabilities 2020: $1,239Net Assets 2020: $1,025,1672020Assets 2021: $1,009,129Liabilities 2021: $1,021Net Assets 2021: $1,008,1082021Assets 2022: $4,735,570Liabilities 2022: $1,485,037Net Assets 2022: $3,250,5332022Assets 2023: $7,743,047Liabilities 2023: $3,974,221Net Assets 2023: $3,768,8262023Assets 2024: $7,808,858Liabilities 2024: $4,252,878Net Assets 2024: $3,555,9802024

Highlighted filing

2020

Assets$1,026,406
Liabilities$1,239
Net Assets$1,025,167
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,288,4272010Expenses 2011: $4,914,2752011Expenses 2012: $4,874,0962012Revenue 2013: $167,943Expenses 2013: $1,824,749Net Income 2013: -$1,656,8062013Revenue 2014: $127,301Expenses 2014: $312,024Net Income 2014: -$184,7232014Revenue 2015: $116,877Expenses 2015: $177,271Net Income 2015: -$60,3942015Revenue 2016: $100,913Expenses 2016: $192,459Net Income 2016: -$91,5462016Revenue 2017: $154,738Expenses 2017: $154,257Net Income 2017: $4812017Revenue 2018: $112,155Expenses 2018: $159,721Net Income 2018: -$47,5662018Revenue 2019: -$31,057Expenses 2019: $166,433Net Income 2019: -$197,4902019Revenue 2020: $95,601Expenses 2020: $184,125Net Income 2020: -$88,5242020Revenue 2021: $38,494Expenses 2021: $74,797Net Income 2021: -$36,3032021Revenue 2022: $2,377,114Expenses 2022: $119,504Net Income 2022: $2,257,6102022Revenue 2023: $716,895Expenses 2023: $207,090Net Income 2023: $509,8052023Revenue 2024: $170,994Expenses 2024: $397,509Net Income 2024: -$226,5152024

Highlighted filing

2020

Revenue$95,601
Expenses$184,125
Net Income-$88,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$95,601
Mission and Program Overview

Mission

The dcms foundation's mission is to improve the quality and distribution of health services throughout dallas county.

To improve the quality and distribution of health services throughout dallas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,307$737,894▼ $43,413
Investments in Publicly Traded Securities$460,098$143,093▼ $317,005
Savings and Temporary Cash Investments$230,806$123,974▼ $106,832
Cash and Non-Interest-Bearing Accounts$25,691$17,799▼ $7,892
Pledges and Grants Receivable-$1,465-
Total Assets$1,506,534$1,026,406▼ $480,128
Other Assets Total$8,632$2,181▼ $6,451
Liabilities
Other Liabilities$375,000$1,239▼ $373,761
Total Liabilities$375,000$1,239▼ $373,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,019$914,652▼ $70,367
Net Assets With Donor Restrictions$146,515$110,515▼ $36,000
Total Net Assets Fund Balance$1,131,534$1,025,167▼ $106,367
Total Liabilities and Net Assets / Fund Balance$1,506,534$1,026,406▼ $480,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,739$1,042,832$1,297,571
Land$473,639-$473,639
Leasehold Improvements$9,516$147,583$157,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$557,822$281,757-$39,645$799,934
2019$779,855--$222,033$557,822
2018$851,227$10,000-$81,372$779,855
2017$867,153$9,871-$25,797$851,227
2016$946,315--$79,162$867,153
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Kevin W Klein MdPast President/director
R Elizabeth Kassanoff-piper MdPresident Elect/director
Mark a Casanova MdPresident/director
Archana Narasimha Rao MdDirector
Christine a Becker MdDirector
Deborah Anne Fulle MdDirector
Donna L Casey MdDirector
Haskell Kirkpatrick Iii MdDirector
Lisa L SwansonDirector
Robert D Glass MdDirector
Shaina M Drummond MdDirector
Viralkumar V Patel MdDirector
Samuel J Chantilis MdSecretary/treasurer/director
Jon RothExecutive VP/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,982
Program Service Revenue
$0
Investment Income
$27,619
Other Revenue
$30,000
All Other Contributions
$37,982
Change in Net Assets
$-88,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,647
Revenue Not Reported on Financial Statements
$2,954
Revenue Not Reported on Form 990
$-92,466
Total Revenue per Audited Statements
$181
Total Revenue per Form 990
$95,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,170
Total Fundraising Expense$6,574
Grants and Similar Amounts Paid$2,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$56,723$2,211$3,809$62,743
Depreciation Depletion$28,024$13,814$1,575$43,413
Occupancy$20,766$7,636$1,167$29,569
Fees for Services Legal-$20,437-$20,437
Fees for Services Accounting-$10,750-$10,750
Conferences and Meetings$8,076--$8,076
Grants to Domestic Individuals$2,955--$2,955
Fees for Service Investment Mgmnt Fees-$2,954-$2,954
Interest-$2,600-$2,600
Insurance$405$200$23$628
Total Functional Expenses$116,949$60,602$6,574$184,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,125
Expenses per Audited Statements$181,171
Total Expenses per Audited Statements$181,171
Expenses Not Reported on Financial Statements$2,954
Expenses Not Reported on Form 990$0
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
Due From Related Party$1,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is prepared by an independent accountant. The completed form 990 is then sent via email to the executive committee of the board of directors for review prior to filing.”

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

“Members of the board of directors are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The dcms foundation does not compensate its ceo at this time. However, should the ceo be compensated a policy to determine compensation is in place. The executive committee of the board of directors serves as a compensation committee and reviews and approves the salary of the executive vice president/ceo on an annual basis. All other staff salaries are established by the executive vice president/ceo and are included as part of the annual budgeting process. Compensation data from other county and speciality medical societies in texas are reviewed to determine comparable salaries for the executive vice president/ceo. The annual budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dcms Foundation
EIN
23-7375790
Phone
9726442142
Address
140 E 12TH STREET, DALLAS, TX 75203

Signing Officer

Name
Jon R Roth
Title
Executive Vice President/CEO
Phone
9726442142
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon R Roth
Formed
1974
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 74,623.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets and board designated net assets are restricted for the following purposes: $689,419 - board designated for building $110,515 - temporarily restricted for project access $799,934 - grand total reported on schedule d, part v, line 1g”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of revenues, expenses, and changes in net assets - modified cash basis or accrued in the statement of assets, liabilities, and net assets - modified cash basis. Federal and state tax returns of the foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016752
IRS990/GrossReceiptsAmt095601
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt0405
IRS990/InsuranceGrp/TotalAmt0628
IRS990/InterestGrp/ManagementAndGeneralAmt02600
IRS990/InterestGrp/TotalAmt02600
IRS990/InvestmentIncomeGrp/ExclusionAmt010867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143093
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737894
IRS990/LandBldgEquipCostOrOtherBssAmt01928309
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DCMS FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY AND DISTRIBUTION OF HEALTH SERVICES THROUGHOUT DALLAS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131534
IRS990/NetAssetsOrFundBalancesEOYAmt01025167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016752
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01167
IRS990/OccupancyGrp/ManagementAndGeneralAmt07636
IRS990/OccupancyGrp/ProgramServicesAmt020766
IRS990/OccupancyGrp/TotalAmt029569
IRS990/OfficeExpensesGrp/FundraisingAmt03809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt056723
IRS990/OfficeExpensesGrp/TotalAmt062743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08632
IRS990/OtherAssetsTotalGrp/EOYAmt02181
IRS990/OtherChangesInNetAssetsAmt074623
IRS990/OtherLiabilitiesGrp/BOYAmt0375000
IRS990/OtherLiabilitiesGrp/EOYAmt01239
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON R ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DCMS FOUNDATION MAKES GRANTS IN SUPPORT OF HEALTHCARE-FOCUSED SERVICE PROJECTS IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08562
IRS990/PYInvestmentIncomeAmt0-122215
IRS990/PYOtherExpensesAmt0157871
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt029587
IRS990/PYRevenuesLessExpensesAmt0-197490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-31057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40770
IRS990ScheduleA/PublicSupportPY170Pct00.41460
IRS990ScheduleA/PublicSupportTotal170Amt0168497
IRS990ScheduleA/SubstantialContributorsTotAmt011735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180232
IRS990ScheduleA/TotalSupportAmt0413257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86180
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297571
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0557822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0281757
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0799934
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0779855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0557822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0222033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0851227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0779855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt081372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0851227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0946315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0867153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02954
IRS990ScheduleD/ExpensesSubtotalAmt0181171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02954
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02954
IRS990ScheduleD/LandGrp/BookValueAmt0473639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-92466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-92466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02954
IRS990ScheduleD/RevenueSubtotalAmt092647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: $689,419 - BOARD DESIGNATED FOR BUILDING $110,515 - TEMPORARILY RESTRICTED FOR PROJECT ACCESS $799,934 - GRAND TOTAL REPORTED ON SCHEDULE D, PART V, LINE 1G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS. FEDERAL AND STATE TAX RETURNS OF THE FOUNDATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737894
IRS990ScheduleD/TotalExpensesPerForm990Amt0184125
IRS990ScheduleD/TotalLiabilityAmt01239
IRS990ScheduleD/TotalRevenuePerForm990Amt095601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,406
Liabilities
$1,239
Net assets
$1,025,167
Revenue
$95,601
Expenses
$184,125
Net income
-$88,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$4.25$3.56$0.17$0.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.74$3.97$3.77$0.72$0.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.49$3.25$2.38$0.12$2.26
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$0.03$0.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.33$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.38$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.38$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.47$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.53$0.13$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.38$1.71$0.17$1.82$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$4.29