Civic Intelligence

Dcms Foundation

990 • Fiscal year 2021 • EIN 23-7375790

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

(214) 948-3622

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

96th percentile

$371,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 964.8% of source-year revenue.

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

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,009,129

Down $17,277 (-1.7%) from 2020

Net Assets

Down

$1,008,108

Down $17,059 (-1.7%) from 2020

Liabilities

Down

$1,021

Down $218 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$38,494

Down $57,107 (-60%) from 2020

Expenses

Down

$74,797

Down $109,328 (-59%) from 2020

Net Income

Up

-$36,303

Up $52,221 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,009,129
Liabilities$1,021
Net Assets$1,008,108
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$38,494
Expenses$74,797
Net Income-$36,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$38,494
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$737,894$696,282▼ $41,612
Investments in Publicly Traded Securities$143,093$169,333▲ $26,240
Savings and Temporary Cash Investments$123,974$119,705▼ $4,269
Cash and Non-Interest-Bearing Accounts$17,799$18,537▲ $738
Pledges and Grants Receivable$1,465$3,009▲ $1,544
Total Assets$1,026,406$1,009,129▼ $17,277
Other Assets Total$2,181$2,263▲ $82
Liabilities
Other Liabilities$1,239$1,021▼ $218
Total Liabilities$1,239$1,021▼ $218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,652$918,293▲ $3,641
Net Assets With Donor Restrictions$110,515$89,815▼ $20,700
Total Net Assets Fund Balance$1,025,167$1,008,108▼ $17,059
Total Liabilities and Net Assets / Fund Balance$1,026,406$1,009,129▼ $17,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,506$1,081,068$1,297,574
Land$473,639-$473,639
Equipment$6,137$150,959$157,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$799,934--$71,967$727,967
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
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mark a Casanova MdPast President/director
Samuel J Chantilis MdPresident Elect/director
R Elizabeth Kassanoff-piper MdPresident/director
Angela N Moemeka MdDirector
Archana Narasimha Rao MdDirector
Asaad Joe Saad MdDirector
Bradley E Werprin MdDirector
Deborah Anne Fuller MdDirector
Emma L Dishner MdDirector
Robert D Gross MdDirector
Shaina M Drummond MdDirector
Viralkumar V Patel MdDirector
Jon RothExecutive VP/CEO
Donna L Casey MdSecretary/treasurer/direct
Anton FavratVP of Operations/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$29,173
Program Service Revenue
$0
Investment Income
$9,321
Other Revenue
$0
All Other Contributions
$29,173
Change in Net Assets
$-36,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,901
Revenue Not Reported on Financial Statements
$1,593
Revenue Not Reported on Form 990
$19,244
Total Revenue per Audited Statements
$56,145
Total Revenue per Form 990
$38,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,042
Total Fundraising Expense$9,053
Grants and Similar Amounts Paid$3,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,357$25,109$5,146$41,612
Occupancy$4,373$9,670$1,983$16,026
Fees for Services Accounting-$9,000-$9,000
Grants to Domestic Individuals$3,755--$3,755
Office Expenses--$1,844$1,844
Fees for Service Investment Mgmnt Fees-$1,593-$1,593
Insurance$178$393$80$651
Conferences and Meetings$316--$316
Total Functional Expenses$19,979$45,765$9,053$74,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,797
Expenses per Audited Statements$73,204
Total Expenses per Audited Statements$73,204
Expenses Not Reported on Financial Statements$1,593
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$1,021
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
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
2149483622
Address
140 E 12TH STREET, DALLAS, TX 75203

Signing Officer

Name
Jon R Roth
Title
Executive Vice President/CEO
Phone
2149483622
Signed
2022-11-03
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

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets and board designated net assets are restricted for the following purposes: $638,152 - board designated for building $89,815 - temporarily restricted for project access $727,967 - 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.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03219
IRS990/GrossReceiptsAmt038494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt0178
IRS990/InsuranceGrp/TotalAmt0651
IRS990/InvestmentIncomeGrp/ExclusionAmt06102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696282
IRS990/LandBldgEquipCostOrOtherBssAmt01928309
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01025167
IRS990/NetAssetsOrFundBalancesEOYAmt01008108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01983
IRS990/OccupancyGrp/ManagementAndGeneralAmt09670
IRS990/OccupancyGrp/ProgramServicesAmt04373
IRS990/OccupancyGrp/TotalAmt016026
IRS990/OfficeExpensesGrp/FundraisingAmt01844
IRS990/OfficeExpensesGrp/TotalAmt01844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02181
IRS990/OtherAssetsTotalGrp/EOYAmt02263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01239
IRS990/OtherLiabilitiesGrp/EOYAmt01021
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03009
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02955
IRS990/PYInvestmentIncomeAmt027619
IRS990/PYOtherExpensesAmt0181170
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88524
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40260
IRS990ScheduleA/PublicSupportPY170Pct00.40770
IRS990ScheduleA/PublicSupportTotal170Amt0155422
IRS990ScheduleA/SubstantialContributorsTotAmt012279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167701
IRS990ScheduleA/TotalSupportAmt0386039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87660
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0799934
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0727967
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0557822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0281757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0799934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0779855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0557822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0222033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0851227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0779855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0867153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0851227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01593
IRS990ScheduleD/ExpensesSubtotalAmt073204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01593
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01593
IRS990ScheduleD/LandGrp/BookValueAmt0473639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt019244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01593
IRS990ScheduleD/RevenueSubtotalAmt036901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: $638,152 - BOARD DESIGNATED FOR BUILDING $89,815 - TEMPORARILY RESTRICTED FOR PROJECT ACCESS $727,967 - 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/TermEndowmentBalanceEOYPct00.12340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696282
IRS990ScheduleD/TotalExpensesPerForm990Amt074797
IRS990ScheduleD/TotalLiabilityAmt01021
IRS990ScheduleD/TotalRevenuePerForm990Amt038494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,009,129
Liabilities
$1,021
Net assets
$1,008,108
Revenue
$38,494
Expenses
$74,797
Net income
-$36,303
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