Civic Intelligence

Dcms Foundation

990 • Fiscal year 2022 • EIN 23-7375790

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DALLAS-CMS.ORG/DCMSFOUNDATION.CFM
611 Fairmount StreetDallas, TX 75201

(214) 948-3622

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$381,197

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

369%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

6075%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,735,570

Up $3,726,441 (+369%) from 2021

Net Assets

Up

$3,250,533

Up $2,242,425 (+222%) from 2021

Liabilities

Up

$1,485,037

Up $1,484,016 (+145349%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$2,377,114

Up $2,338,620 (+6075%) from 2021

Expenses

Up

$119,504

Up $44,707 (+60%) from 2021

Net Income

Up

$2,257,610

Up $2,293,913 (+6319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$4,735,570
Liabilities$1,485,037
Net Assets$3,250,533
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$2,377,114
Expenses$119,504
Net Income$2,257,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,274,784
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$696,282$4,293,908▲ $3,597,626
Investments in Publicly Traded Securities$169,333$157,344▼ $11,989
Pledges and Grants Receivable$3,009$87,757▲ $84,748
Cash and Non-Interest-Bearing Accounts$18,537$85,628▲ $67,091
Savings and Temporary Cash Investments$119,705$69,905▼ $49,800
Total Assets$1,009,129$4,735,570▲ $3,726,441
Other Assets Total$2,263$41,028▲ $38,765
Liabilities
Other Liabilities$1,021$790,037▲ $789,016
Mortgage Notes Payable Secured by Investment Property$0$695,000▲ $695,000
Total Liabilities$1,021$1,485,037▲ $1,484,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,293$3,023,117▲ $2,104,824
Net Assets With Donor Restrictions$89,815$227,416▲ $137,601
Total Net Assets Fund Balance$1,008,108$3,250,533▲ $2,242,425
Total Liabilities and Net Assets / Fund Balance$1,009,129$4,735,570▲ $3,726,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,293,908$152,374$4,446,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$727,967$137,601-$634,507$231,061
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
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
R Elizabeth Kassanoff-piper MdImmediate Past President/director
Donna L Casey MdPresident-elect/director
Samuel J Chantilis MdPresident/director
Angela N Moemeka MdDirector
Assad Joe Saad MdDirector
Carolee D Estelle MdDirector
Emma L Dishner MdDirector
Gates B Colbert MdDirector
Ramlah KhanDirector
Shaina M Drummond MdDirector
Vijay V Giridhar MdDirector
Wendy Carmen Parnell MdDirector
Whitney L StuardDirector
Deborah a Fuller MdSecretary/treasurer/director
Jon RothExecutive VP/CEO
Anton FavratVP of Operations/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$165,360
Program Service Revenue
$0
Investment Income
$2,211,754
Other Revenue
$0
All Other Contributions
$165,360
Change in Net Assets
$2,257,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,378
Revenue Not Reported on Financial Statements
$1,736
Revenue Not Reported on Form 990
$-15,185
Total Revenue per Audited Statements
$2,360,193
Total Revenue per Form 990
$2,377,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,249
Grants and Similar Amounts Paid$5,255
Total Fundraising Expense$3,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,380$11,982$2,440$67,802
Conferences and Meetings$33,492--$33,492
Fees for Services Accounting-$6,875-$6,875
Grants to Domestic Individuals$5,255--$5,255
Depreciation Depletion$2,426$430$88$2,944
Fees for Service Investment Mgmnt Fees-$1,736-$1,736
Office Expenses--$1,400$1,400
Total Functional Expenses$94,553$21,023$3,928$119,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$119,504
Expenses per Audited Statements$117,768
Total Expenses per Audited Statements$117,768
Expenses Not Reported on Financial Statements$1,736
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$749,749
Operating Lease Liability$40,288
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
611 FAIRMOUNT STREET, DALLAS, TX 75201

Signing Officer

Name
Jon R Roth
Title
Executive Vice President/CEO
Phone
2149483622
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon R Roth
Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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: $ 3,645 - board designated disaster relief $ 137,601 - campaign for future $ 89,815 - temporarily restricted for project access $ 231,061 - 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 583 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/TitleTxt0PRESIDENT-ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS/CFO
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IRS990/GainOrLossGrp/SecuritiesAmt0-1398
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100000
IRS990/GrossReceiptsAmt03274784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696282
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IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01398
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695000
IRS990/NetAssetsOrFundBalancesBOYAmt01008108
IRS990/NetAssetsOrFundBalancesEOYAmt03250533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02202330
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0918293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03023117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02440
IRS990/OccupancyGrp/ManagementAndGeneralAmt011982
IRS990/OccupancyGrp/ProgramServicesAmt053380
IRS990/OccupancyGrp/TotalAmt067802
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/TotalAmt01400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02263
IRS990/OtherAssetsTotalGrp/EOYAmt041028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01021
IRS990/OtherLiabilitiesGrp/EOYAmt0790037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087757
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/PYContributionsGrantsAmt029173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03755
IRS990/PYInvestmentIncomeAmt09321
IRS990/PYOtherExpensesAmt071042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02257610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59340
IRS990ScheduleA/PublicSupportPY170Pct00.40260
IRS990ScheduleA/PublicSupportTotal170Amt0280953
IRS990ScheduleA/SubstantialContributorsTotAmt016062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297015
IRS990ScheduleA/TotalSupportAmt0473472
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/BoardDesignatedBalanceEOYPct00.01578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0727967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0231061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0634507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0799934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0727967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0281757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0799934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0779855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0222033
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0779855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt081372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-15185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01736
IRS990ScheduleD/RevenueSubtotalAmt02375378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: $ 3,645 - BOARD DESIGNATED DISASTER RELIEF $ 137,601 - CAMPAIGN FOR FUTURE $ 89,815 - TEMPORARILY RESTRICTED FOR PROJECT ACCESS $ 231,061 - 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/TermEndowmentBalanceEOYPct00.98422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04293908
IRS990ScheduleD/TotalExpensesPerForm990Amt0119504
IRS990ScheduleD/TotalLiabilityAmt0790037
IRS990ScheduleD/TotalRevenuePerForm990Amt02377114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02360193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117768

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735,570
Liabilities
$1,485,037
Net assets
$3,250,533
Revenue
$2,377,114
Expenses
$119,504
Net income
$2,257,610
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