Civic Intelligence

The Cerebral Palsy Foundation of Greater

990 • Fiscal year 2014 • EIN 23-7447804

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1805 College DriveBaton Rouge, LA 70808

(225) 923-3420

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$952,810

Up $12,694 (+1.4%) from 2013

Net Assets

Down

$902,775

Down $25,905 (-2.8%) from 2013

Liabilities

Up

$50,035

Up $38,599 (+338%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Up

$43,430

Up $4,790 (+12%) from 2013

Expenses

Up

$73,611

Up $5,945 (+8.8%) from 2013

Net Income

Down

-$30,181

Down $1,155 (-4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $935,490Liabilities 2010: $2,515Net Assets 2010: $932,9752010Assets 2011: $897,091Liabilities 2011: $0Net Assets 2011: $897,0912011Assets 2012: $920,450Liabilities 2012: $0Net Assets 2012: $920,4502012Assets 2013: $940,116Liabilities 2013: $11,436Net Assets 2013: $928,6802013Assets 2014: $952,810Liabilities 2014: $50,035Net Assets 2014: $902,7752014Assets 2015: $925,422Liabilities 2015: $88,571Net Assets 2015: $836,8512015Assets 2016: $914,105Liabilities 2016: $90,134Net Assets 2016: $823,9712016Assets 2017: $953,162Liabilities 2017: $0Net Assets 2017: $953,1622017Assets 2018: $897,221Liabilities 2018: $26,986Net Assets 2018: $870,2352018Assets 2019: $848,733Liabilities 2019: $0Net Assets 2019: $848,7332019Assets 2020: $850,453Liabilities 2020: $0Net Assets 2020: $850,4532020Assets 2021: $896,515Liabilities 2021: $0Net Assets 2021: $896,5152021Assets 2022: $503,127Liabilities 2022: $0Net Assets 2022: $503,1272022Assets 2023: $551,863Liabilities 2023: $0Net Assets 2023: $551,8632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$952,810
Liabilities$50,035
Net Assets$902,775
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $211,6702010Expenses 2011: $180,9592011Expenses 2012: $138,7632012Revenue 2013: $38,640Expenses 2013: $67,666Net Income 2013: -$29,0262013Revenue 2014: $43,430Expenses 2014: $73,611Net Income 2014: -$30,1812014Revenue 2015: $26,549Expenses 2015: $63,679Net Income 2015: -$37,1302015Revenue 2016: $21,125Expenses 2016: $48,677Net Income 2016: -$27,5522016Revenue 2017: $259,952Expenses 2017: $83,013Net Income 2017: $176,9392017Revenue 2018: $14,049Expenses 2018: $63,465Net Income 2018: -$49,4162018Revenue 2019: -$11,595Expenses 2019: $89,029Net Income 2019: -$100,6242019Revenue 2020: $19,065Expenses 2020: $35,874Net Income 2020: -$16,8092020Revenue 2021: $31,201Expenses 2021: $39,225Net Income 2021: -$8,0242021Revenue 2022: -$1,870Expenses 2022: $10,871Net Income 2022: -$12,7412022Revenue 2023: -$11,748Expenses 2023: $4,074Net Income 2023: -$15,8222023Revenue 2024: $17,267Expenses 2024: $569,130Net Income 2024: -$551,8632024

Highlighted filing

2014

Revenue$43,430
Expenses$73,611
Net Income-$30,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$43,430
Mission and Program Overview

Mission

To support the cerebral palsy association whose mission is to identify and treat children with cerebral palsy, developmental delays, and learning disabilities to enable them to reach their potential and to function as independently as possible.

To provide for the needs of children with cerebral palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$585,667$597,188▲ $11,521
Land, Buildings, and Equipment, Net$337,585$329,722▼ $7,863
Cash and Non-Interest-Bearing Accounts$15,330$24,504▲ $9,174
Total Assets$940,116$952,810▲ $12,694
Other Assets Total$1,534$1,396▼ $138
Liabilities
Other Liabilities$11,284$50,009▲ $38,725
Accounts Payable and Accrued Expenses$152$26▼ $126
Total Liabilities$11,436$50,035▲ $38,599
Net Assets / Fund Balance
Unrestricted Net Assets$808,047$784,213▼ $23,834
Permanently Rstr Net Assets$87,866$87,866→ $0
Temporarily Rstr Net Assets$32,767$30,696▼ $2,071
Total Net Assets Fund Balance$928,680$902,775▼ $25,905
Total Liabilities and Net Assets / Fund Balance$940,116$952,810▲ $12,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,722$839,023$1,162,745
Land$6,000-$6,000
Other Securities$597,188--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Emily MayoAssociation President
Michael McnultyPresident
Gina DugasVice President
Angie AdolphBoard Member
Anya Glusman HudnallBoard Member
Cindy BishopBoard Member
Dr Laura BoudreauxBoard Member
James EllisBoard Member
Jay LittleBoard Member
Jay McmainsBoard Member
Jenny HebertBoard Member
John PastorekBoard Member
Linda SpainBoard Member
Mary Kay DevillerBoard Member
Mike KrumholtBoard Member
Sebastian AlvarezBoard Member
Shaune BerthelotBoard Member
Sonny CranchBoard Member
Stephanie AndersonBoard Member
Karen YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,100
Program Service Revenue
$0
Investment Income
$27,330
Other Revenue
$0
All Other Contributions
$16,100
Change in Net Assets
$-30,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,476
Total Revenue per Audited Statements
$54,906
Total Revenue per Form 990
$43,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,130$5,727-$31,857
Insurance$19,659$4,308-$23,967
Fees for Services Accounting-$5,250-$5,250
Other Expenses$321$70-$391
Occupancy$235$52-$287
Total Functional Expenses$56,072$17,539$0$73,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,811
Expenses per Audited Statements$73,611
Total Expenses per Form 990$73,611
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$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 to Affiliate$50,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee is given the form 990 to review before it is filed.”

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

“The conflict of interest policy is monitored and enforced by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Foundation
EIN
23-7447804
Phone
2259233420
Address
1805 COLLEGE DRIVE, BATON ROUGE, LA 70808

Signing Officer

Name
Renee Craft
Title
Director
Phone
2259233420
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Craft
Formed
1954
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Uvonne Brewer
Phone
2259284770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 4,276.”

Form 990, Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2014. The organizations file income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organizations are no longer subject to federal income tax examinations by tax authorities for years before 2011. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements as applicable.”

Raw XML AppendixShowing 400 of 518 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/TitleTxt4BOARD MEMBER
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04308
IRS990/InsuranceGrp/ProgramServicesAmt019659
IRS990/InsuranceGrp/TotalAmt023967
IRS990/InvestmentIncomeGrp/ExclusionAmt027330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0585667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0597188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329722
IRS990/LandBldgEquipCostOrOtherBssAmt01168745
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE NEEDS OF CHILDREN WITH CEREBRAL PALSY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928680
IRS990/NetAssetsOrFundBalancesEOYAmt0902775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052
IRS990/OccupancyGrp/ProgramServicesAmt0235
IRS990/OccupancyGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01534
IRS990/OtherAssetsTotalGrp/EOYAmt01396
IRS990/OtherChangesInNetAssetsAmt04276
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt09727
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/TotalAmt011859
IRS990/OtherExpensesGrp/TotalAmt1391
IRS990/OtherLiabilitiesGrp/BOYAmt011284
IRS990/OtherLiabilitiesGrp/EOYAmt050009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE CRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026655
IRS990/PYOtherExpensesAmt067666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126375
IRS990ScheduleA/InvestmentIncomeCYPct00.21730
IRS990ScheduleA/InvestmentIncomePYPct00.15940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62670
IRS990ScheduleA/PublicSupportPY509Pct00.68030
IRS990ScheduleA/PublicSupportTotal509Amt0364454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159204
IRS990ScheduleA/Total509Grp/TotalAmt0364454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581565
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/BuildingsGrp/BookValueAmt0323722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0597188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt011476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329722
IRS990ScheduleD/TotalBookValueSecuritiesAmt0597188
IRS990ScheduleD/TotalExpensesPerForm990Amt073611
IRS990ScheduleD/TotalLiabilityAmt050009
IRS990ScheduleD/TotalRevenuePerForm990Amt043430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE IS GIVEN THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,810
Liabilities
$50,035
Net assets
$902,775
Revenue
$43,430
Expenses
$73,611
Net income
-$30,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$5.69$5.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.12$0.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.02$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$0.31$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.19$0.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.12$0.89$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.27$8.70$0.14$0.63$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$2.60$0.83$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.90$8.24$0.21$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.25$0.89$8.37$0.27$0.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.50$9.03$0.43$0.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.40$0.11$9.29$0.39$0.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.00$9.20$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.03$9.33$2.12
Peer Organizations

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