Civic Intelligence

Lupus Foundation of America Dcmdva Chapter Inc

EIN 23-7448063 • 501(c)3 • Washington, DC

Profile

To serve the needs of those affected directly and indirectly by Lupus through education, support activities and research.

2000 L Street NW No 305Washington, DC 20036

wwwlupusdmv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

11.76x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$115,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$29,172

Down $64,775 (-69%) from 2015

Liabilities

Down

$343,000

Down $24,781 (-6.7%) from 2015

Net Assets

Down

-$313,828

Down $39,994 (-15%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$761,790

Up $167,886 (+28%) from 2015

Expenses

Up

$801,784

Up $89,042 (+12%) from 2015

Net Income

Up

-$39,994

Up $78,844 (+66%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2012: $86,464Liabilities 2012: $275,104Net Assets 2012: -$188,6402012Assets 2013: $97,179Liabilities 2013: $243,933Net Assets 2013: -$146,7542013Assets 2014: $104,878Liabilities 2014: $274,130Net Assets 2014: -$169,2522014Assets 2015: $93,947Liabilities 2015: $367,781Net Assets 2015: -$273,8342015Assets 2016: $29,172Liabilities 2016: $343,000Net Assets 2016: -$313,8282016

Highlighted filing

2016

Assets$29,172
Liabilities$343,000
Net Assets-$313,828
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $860,7062012Expenses 2013: $734,7282013Revenue 2014: $680,270Expenses 2014: $702,768Net Income 2014: -$22,4982014Revenue 2015: $593,904Expenses 2015: $712,742Net Income 2015: -$118,8382015Revenue 2016: $761,790Expenses 2016: $801,784Net Income 2016: -$39,9942016

Highlighted filing

2016

Revenue$761,790
Expenses$801,784
Net Income-$39,994
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$29,172
Liabilities
$343,000
Net assets
-$313,828
Revenue
$761,790
Expenses
$801,784
Net income
-$39,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$3.43$3.14$7.62$8.02$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.94$3.68$2.74$5.94$7.13$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$2.74$1.69$6.80$7.03$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.44$1.47$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$2.75$1.89$8.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Sep 1, 2017
Return Version
2015v3.0
Gross Receipts
$796,097
Mission and Program Overview

Mission

To serve the needs of those affected directly and indirectly by Lupus through education, support activities and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,856$12,070▼ $42,786
Land, Buildings, and Equipment, Net$0$10,512▲ $10,512
Prepaid Expenses and Deferred Charges$32,841$6,590▼ $26,251
Pledges and Grants Receivable$6,250$0▼ $6,250
Total Assets$93,947$29,172▼ $64,775
Liabilities
Accounts Payable and Accrued Expenses$142,741$284,996▲ $142,255
Other Liabilities$88,004$50,504▼ $37,500
Deferred Revenue$137,036$7,500▼ $129,536
Total Liabilities$367,781$343,000▼ $24,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,647$1,647→ $0
Unrestricted Net Assets$-275,481$-315,475▼ $39,994
Total Net Assets Fund Balance$-273,834$-313,828▼ $39,994
Total Liabilities and Net Assets / Fund Balance$93,947$29,172▼ $64,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,512$33,365$43,877
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AhmedEmployee- President & CEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Sharon ChristieChair
Pernell ChorenVice-Chair
Carla DaviesDirector
Donald E Thomas Jr MDDirector
John BermanDirector
John H Axley IIIDirector
Kiran PatelDirector
Kristin DufreneDirector
Lori DeLorenzoDirector
Pamela GreenbergDirector
Priya SrinivasanDirector
Sharon ChristieDirector
Susan BatesonDirector
Trevor WilliamsDirector
M Michelle BradleySecretary
Dan MaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$580,889
All Other Contributions
$133,751
Change in Net Assets
$-39,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,790
Total Revenue per Form 990
$761,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,684
Salaries, Compensation, and Employee Benefits$381,100
Total Fundraising Expense$268,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,451$40,233$108,416$266,100
Current Officers, Directors, Trustees, and Key Employees$50,758$17,388$46,854$115,000
Occupancy$10,898$64,722$503$76,123
Interest-$2,325$58,982$61,307
Office Expenses$36,383$18,258$5,036$59,677
Conferences and Meetings$21,860$2,348$28,108$52,316
All Other Expenses$13,632$9,717$13,406$36,755
Fees for Services Accounting-$26,385-$26,385
Other Expenses$11,419$2,054$3,144$13,473
Insurance$1,515$9,730$588$11,833
Advertising$1,959$63$3,389$5,411
Depreciation Depletion-$1,375-$1,375
Total Functional Expenses$319,005$214,353$268,426$801,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,784
Total Expenses per Audited Statements$801,784
Total Expenses per Form 990$801,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$612,480
Fundraising Direct Expenses$34,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DC Walk$154,575$154,575-$154,575
VA Walk$62,228$62,228-$62,228
Total Events$612,480$612,480$34,307$578,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable - Lupus Foundation of America$37,415
Accrued vacation$11,926
Deferred rent$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“A copy of the Form 990 is sent out via e-mail by CEO and circulated to the Audit Committee. It is distributed to the Board electronically before their annual review of the audit. It is then distributed to the Board in printed format at that meeting and mailed to each board member who is not in attendance at that meeting along with a printed copy of the audit.”

Form 990, Part VI, Section B, line 11

“The process has not changed from prior year.”

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

“New board members and staff are required to receive a copy of the conflict of interest policy and must sign a conflict of interest statement confirming that they have received the conflict of interest policy, are adhering to that policy and notifying the organization of any conflicts of interest. All board members and staff are required to sign the conflict of interest statements annually.”

Form 990, Part VI, Section B, line 15A

“The compensation of the organization's CEO is determined by the board which is run by the Board Chair. The board has a review process which they use to determine the CEO's compensation. Goals are set by the board and the CEO at the beginning of the fiscal year. If there is a bonus arrangement then it is set using those goals. Periodic review of the goals is done by the CEO and Board Chair together during the year. After the conclusion of the fiscal year, a performance review is done by the board using the CEO's goals for the year. A self-evaluation by the CEO is prepared for use in that process. Comparative data is used to determine the amount of compensation increase. The Board Chair meets with the CEO to review their performance and discuss compensation. The CEO's bonus is a calculation based upon a formula which is documented in a bonus agreement between the board and the CEO. The Board Treasurer computes the figures and the Board Chair authorizes the payment of the bonus. No other officers are compensated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lupus Foundation of America
EIN
23-7448063
Phone
2023491173
Address
2000 L Street NW No 305, Washington, DC 20036

Signing Officer

Name
Katy Ahmed
Title
CEO
Phone
2023491173
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Ahmed
Formed
1974
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
316

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of September 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of September 30, 2016, the statute of limitations for tax years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses”

Raw XML AppendixShowing 400 of 549 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt09730
IRS990/InsuranceGrp/ProgramServicesAmt01515
IRS990/InsuranceGrp/TotalAmt011833
IRS990/InterestGrp/FundraisingAmt058982
IRS990/InterestGrp/ManagementAndGeneralAmt02325
IRS990/InterestGrp/TotalAmt061307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010512
IRS990/LandBldgEquipCostOrOtherBssAmt043877
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve the needs of those affected directly and indirectly by Lupus through education, support activities and research.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-273834
IRS990/NetAssetsOrFundBalancesEOYAmt0-313828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0578173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0578173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt064722
IRS990/OccupancyGrp/ProgramServicesAmt010898
IRS990/OccupancyGrp/TotalAmt076123
IRS990/OfficeExpensesGrp/FundraisingAmt05036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018258
IRS990/OfficeExpensesGrp/ProgramServicesAmt036383
IRS990/OfficeExpensesGrp/TotalAmt059677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Lupus Research
IRS990/OtherExpensesGrp/Desc1Bank and Transaction Fe
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12054
IRS990/OtherExpensesGrp/ProgramServicesAmt051908
IRS990/OtherExpensesGrp/ProgramServicesAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt211419
IRS990/OtherExpensesGrp/TotalAmt051908
IRS990/OtherExpensesGrp/TotalAmt124121
IRS990/OtherExpensesGrp/TotalAmt213473
IRS990/OtherLiabilitiesGrp/BOYAmt088004
IRS990/OtherLiabilitiesGrp/EOYAmt050504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02716
IRS990/OtherRevenueTotalAmt02716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266100
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06590
IRS990/PrincipalOfficerNm0Katy Ahmed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Patient services providing support group meetings and physician referral services.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331132
IRS990/PYOtherRevenueAmt0353227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118838
IRS990/PYSalariesCompEmpBnftPaidAmt0381610
IRS990/PYTotalExpensesAmt0712742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01722342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt01466246
IRS990ScheduleA/SubstantialContributorsTotAmt051410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517656
IRS990ScheduleA/TotalSupportAmt01520751
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/EquipmentGrp/BookValueAmt010512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable - Lupus Foundation of America
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued vacation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of September 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of September 30, 2016, the statute of limitations for tax years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010512
IRS990ScheduleD/TotalExpensesPerForm990Amt0801784
IRS990ScheduleD/TotalLiabilityAmt050504
IRS990ScheduleD/TotalRevenuePerForm990Amt0761790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DC Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VA Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt026317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028071

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