Civic Intelligence

Cleft Palate Foundation

990 • Fiscal year 2012 • EIN 25-1572666

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

1504 East Franklin Street No 10227514
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,510,626

Up $313,083 (+26%) from 2011

Net Assets

Up

$1,345,509

Up $291,278 (+28%) from 2011

Liabilities

Up

$165,117

Up $21,805 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,078

Up $63,771 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,197,543Liabilities 2011: $143,312Net Assets 2011: $1,054,2312011Assets 2012: $1,510,626Liabilities 2012: $165,117Net Assets 2012: $1,345,5092012Assets 2013: $1,582,486Liabilities 2013: $229,568Net Assets 2013: $1,352,9182013Assets 2014: $1,622,817Liabilities 2014: $142,109Net Assets 2014: $1,480,7082014Assets 2015: $1,472,937Liabilities 2015: $82,660Net Assets 2015: $1,390,2772015Assets 2016: $1,192,331Liabilities 2016: $229,395Net Assets 2016: $962,9362016

Highlighted filing

2012

Assets$1,510,626
Liabilities$165,117
Net Assets$1,345,509

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $255,3072011Expenses 2012: $319,0782012Expenses 2013: $276,2932013Revenue 2014: $379,984Expenses 2014: $317,368Net Income 2014: $62,6162014Revenue 2015: $303,766Expenses 2015: $384,863Net Income 2015: -$81,0972015Revenue 2016: $243,984Expenses 2016: $645,817Net Income 2016: -$401,8332016

Highlighted filing

2012

Revenue-
Expenses$319,078
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$624,355
Mission and Program Overview

Mission

The mission of cpf is to serve individuals and families affected by cleft lip/palate and other craniofacial conditions by connecting them to team care, providing education, and offering personal support.

Major Activities

Activity 2
Scholarships and research grants1. Award grants to both junior and senior investigators committed to research in cleft lip, cleft palate and/or related craniofacial anomalies as funded.2. Promote research grants program and publicize research agenda.3. Increase research funding.4. Award scholarships to promote education of healthcare professionals and students affected with cleft lip/palate.5. Support americleft ongoing outcomes research project.
Filing and Contact Details

Filer

EIN
25-1572666
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY05183
IRS990/AccountsReceivable/BOY0393
IRS990/AccountsReceivable/EOY013000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIPS AND RESEARCH GRANTS1. AWARD GRANTS TO BOTH JUNIOR AND SENIOR INVESTIGATORS COMMITTED TO RESEARCH IN CLEFT LIP, CLEFT PALATE AND/OR RELATED CRANIOFACIAL ANOMALIES AS FUNDED.2. PROMOTE RESEARCH GRANTS PROGRAM AND PUBLICIZE RESEARCH AGENDA.3. INCREASE RESEARCH FUNDING.4. AWARD SCHOLARSHIPS TO PROMOTE EDUCATION OF HEALTHCARE PROFESSIONALS AND STUDENTS AFFECTED WITH CLEFT LIP/PALATE.5. SUPPORT AMERICLEFT ONGOING OUTCOMES RESEARCH PROJECT.
IRS990/Activity2/Expense075905
IRS990/Activity2/Grants047500
IRS990/ActivityOrMissionDescription0THE MISSION OF THE CLEFT PALATE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL BIRTH DEFECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101504 EAST FRANKLIN STREET NO 102
IRS990/AddressPrincipalOfficerUS/City0CHAPEL HILL
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027514
IRS990/AllOtherContributions0557272
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0192590
IRS990/CashNonInterestBearing/EOY0505627
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01763
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02821
IRS990/CompCurrentOfficersDirectors/ProgramServices030681
IRS990/CompCurrentOfficersDirectors/Total035265
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising011707
IRS990/ConferencesMeetings/ProgramServices05431
IRS990/ConferencesMeetings/Total017138
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0557272
IRS990/ContributionsGrantsPriorYear0200751
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0554
IRS990/DepreciationDepletion/ManagementAndGeneral0476
IRS990/DepreciationDepletion/ProgramServices03970
IRS990/DepreciationDepletion/Total05000
IRS990/DescribedIn501C301
IRS990/Description0INFORMATION AND PUBLIC EDUCATION1. PROVIDE ESSENTIAL SUPPORT AND INFORMATION TO INDIVIDUALS AND FAMILIES AFFECTED BY CRANIOFACIAL BIRTH DEFECTS.2. DESIGN, COORDINATE AND IMPLEMENT SERVICE-DELIVERY PROTOCOLS FOR CPF'S EDUCATION, REFERRAL, SUPPORT AND CRISIS LINE INCLUDING TELEPHONE, ON-LINE WEB INQUIRIES, AND EMAIL CONTACTS (COLLECTIVELY REFERENCED AS CLEFTLINE).3. INCREASE PUBLIC AWARENESS OF THE NEEDS OF PERSONS WITH CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL ANOMALIES THROUGH DISTRIBUTION OF WRITTEN INFORMATION, OPERATION OF THE CLEFTLINE, WEBSITE CONTENT, AND OTHER COMMUNICATIONS SUCH AS PRESS RELEASES AND ARTICLES.4. INCREASE AWARENESS OF CPF'S MISSION, VALUES, AND SERVICES AMONG PARENTS/PATIENTS.5. INCREASE AWARENESS OF CLEFT PALATE/CRANIOFACIAL ANOMALIES AMONG INDIVIDUALS IN HEALTH, EDUCATION, AND SOCIAL SERVICE ACTIVITIES WHEN ABLE TO UNDERWRITE THROUGH GRANTS.6. INCREASE AWARENESS OF CPF AMONG ACPA MEMBERS AND OTHER CARE PROVIDERS INVOLVED IN CLEFT PALATE/CRANIOFACIAL CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0183099
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising01988
IRS990/FeesForServicesOther/ManagementAndGeneral04194
IRS990/FeesForServicesOther/ProgramServices08347
IRS990/FeesForServicesOther/Total014529
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN P BEALS MD
IRS990/Form990PartVIISectionA/NamePerson1GREG BOWDEN
IRS990/Form990PartVIISectionA/NamePerson2MARILYN COHEN BA
IRS990/Form990PartVIISectionA/NamePerson3DON LAROSSA MD
IRS990/Form990PartVIISectionA/NamePerson4NICHELLE BERRY WEINTRAUB
IRS990/Form990PartVIISectionA/NamePerson5SASH WEINTRAUB
IRS990/Form990PartVIISectionA/NamePerson6EARL J SEAVER PHD
IRS990/Form990PartVIISectionA/NamePerson7ANNA K THURMES MA CCC
IRS990/Form990PartVIISectionA/NamePerson8BERNARD J COSTELLO DMD MD FACS
IRS990/Form990PartVIISectionA/NamePerson9LORI CILLEY
IRS990/Form990PartVIISectionA/NamePerson10AMY MACKLIN JD
IRS990/Form990PartVIISectionA/NamePerson11RONALD HATHAWAY
IRS990/Form990PartVIISectionA/NamePerson12NANCY C SMYTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization127699
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12109912
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER THRU 12/31/2011
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY047500
IRS990/GrantsAndSimilarAmntsPriorYear019652
IRS990/GrantsToDomesticIndividuals/ProgramServices047500
IRS990/GrantsToDomesticIndividuals/Total047500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0624355
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0184
IRS990/Insurance/ManagementAndGeneral0158
IRS990/Insurance/ProgramServices01318
IRS990/Insurance/Total01660
IRS990/InvestmentIncomeCurrentYear022654
IRS990/InvestmentIncome/ExclusionAmount022654
IRS990/InvestmentIncomePriorYear022182
IRS990/InvestmentIncome/TotalRevenueColumn022654
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0788986
IRS990/InvestmentsPubTradedSecurities/EOY0792276
IRS990/LandBldgEquipmentAccumDeprec044477
IRS990/LandBuildingsEquipmentBasis0149435
IRS990/LandBuildingsEquipmentBasisNet/BOY0109958
IRS990/LandBuildingsEquipmentBasisNet/EOY0104958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE CLEFT PALATE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL BIRTH DEFECTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NANCY SMYTHE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01054231
IRS990/NetAssetsOrFundBalancesEOY01345509
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0679
IRS990/Occupancy/ManagementAndGeneral0584
IRS990/Occupancy/ProgramServices04939
IRS990/Occupancy/Total06202
IRS990/OfficeExpenses/Fundraising04131
IRS990/OfficeExpenses/ManagementAndGeneral0508
IRS990/OfficeExpenses/ProgramServices049005
IRS990/OfficeExpenses/Total053644
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105616
IRS990/OtherAssetsTotal/EOY094765
IRS990/OtherEmployeeBenefits/Fundraising01154
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01231
IRS990/OtherEmployeeBenefits/ProgramServices013000
IRS990/OtherEmployeeBenefits/Total015385
IRS990/OtherExpensePriorYear0118085
IRS990/OtherExpensesCurrentYear0146042
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Fundraising0499
IRS990/OtherExpenses/ManagementAndGeneral01177
IRS990/OtherExpenses/ManagementAndGeneral14280
IRS990/OtherExpenses/ProgramServices05473
IRS990/OtherExpenses/ProgramServices11129
IRS990/OtherExpenses/Total07149
IRS990/OtherExpenses/Total15409
IRS990/OtherLiabilities/BOY0143312
IRS990/OtherLiabilities/EOY0159934
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising05747
IRS990/OtherSalariesAndWages/ManagementAndGeneral02874
IRS990/OtherSalariesAndWages/ProgramServices053935
IRS990/OtherSalariesAndWages/Total062556
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0751
IRS990/PayrollTaxes/ManagementAndGeneral0801
IRS990/PayrollTaxes/ProgramServices08462
IRS990/PayrollTaxes/Total010014
IRS990/PensionPlanContributions/ManagementAndGeneral02316
IRS990/PensionPlanContributions/Total02316
IRS990/PermanentlyRestrictedNetAssets/BOY0359794
IRS990/PermanentlyRestrictedNetAssets/EOY0341794
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY044429
IRS990/ProgramServiceRevenue/Description0PAMPHLET & BEAR SALES
IRS990/ProgramServiceRevenue/Description1EDUCATION INCOME AND O
IRS990/ProgramServiceRevenuePriorYear032657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14022
IRS990/ProgramServiceRevenue/TotalRevenueColumn040407
IRS990/ProgramServiceRevenue/TotalRevenueColumn14022
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-13999
IRS990/ReconcilationRevenueExpenses0305277
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue044429
IRS990/RevenuesLessExpensesCY0305277
IRS990/RevenuesLessExpensesPriorYear0283
IRS990/SalariesEtcCurrentYear0125536
IRS990/SalariesEtcPriorYear0117570
IRS990ScheduleA/AmountsSubstContributorsTotal0311611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0557272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0251291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0237472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0301773
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01548559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027961
IRS990ScheduleA/GrossInvestmentIncome170/Total0114212
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0185127
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010828
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08840
IRS990ScheduleA/OtherIncome170/Total019668
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86660
IRS990ScheduleA/PublicSupportTotal17001236948
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0557272
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200751
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0251291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0237472
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0301773
IRS990ScheduleA/Total170/Total01548559
IRS990ScheduleA/TotalSupport01682439
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.05000
IRS990ScheduleD/Buildings/BookValue0104958
IRS990ScheduleD/Buildings/Depreciation044477
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0149435
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0498871
IRS990ScheduleD/CurrentYear/EndOfYearBalance0501428
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02557
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0395166
IRS990ScheduleD/CurrentYearMinus1Year/Contributions023353
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0498871
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses080352
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0347003
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0395166
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses048163
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0414519
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0347003
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships02145
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-65371
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0305277
IRS990ScheduleD/ExcessOrDeficitPerFS0291278
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt05409
IRS990ScheduleD/ExpensesSubtotal0313669
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND WAS ESTABLISHED TO ENSURE THAT THE VALUABLE SERVICE THE FOUNDATION PROVIDES TO FAMILIES TODAY WILL CONTINUE TO BE AVAILABLE IN THE FUTURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/InvestmentExpensesNotIncluded05409
IRS990ScheduleD/InvestmentExpensesNotIncluded205409
IRS990ScheduleD/NetUnrealizedGainsInvestments0-13999
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-13999
IRS990ScheduleD/OtherAssets/BookValue094765
IRS990ScheduleD/OtherAssets/Description0DUE FROM ACPA
IRS990ScheduleD/OtherLiabilities/Amount0159934
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ACPA
IRS990ScheduleD/PermanentEndowmentEOYBalance00.68000
IRS990ScheduleD/RevenueNotRptdF9900-13999
IRS990ScheduleD/RevenueNotRptdOnFinStmt05409
IRS990ScheduleD/RevenueSubtotal0618946
IRS990ScheduleD/TermEndowmentEOYBalance00.27000
IRS990ScheduleD/TotalAdjustments0-13999
IRS990ScheduleD/TotalBookValueOtherAssets094765
IRS990ScheduleD/TotalExpenses0319078
IRS990ScheduleD/TotalExpensesPerForm9900319078
IRS990ScheduleD/TotalOfAmounts0159934
IRS990ScheduleD/TotalOfBookValueLandBuildings0104958
IRS990ScheduleD/TotalRevenue0624355
IRS990ScheduleD/TotalRevenuePerForm9900624355
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0313669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0604947
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant15000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant210000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant310000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant45000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant5500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6675
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings