Civic Intelligence

Cleft Palate Foundation

990 • Fiscal year 2014 • EIN 25-1572666

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.CLEFTLINE.ORG
1504 East Franklin Street No 10227514

(919) 933-9044

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,302

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,622,817

Up $40,331 (+2.5%) from 2013

Net Assets

Up

$1,480,708

Up $127,790 (+9.4%) from 2013

Liabilities

Down

$142,109

Down $87,459 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

$379,984

No earlier filing loaded for comparison.

Expenses

Up

$317,368

Up $41,075 (+15%) from 2013

Net Income

$62,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$1,622,817
Liabilities$142,109
Net Assets$1,480,708
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$379,984
Expenses$317,368
Net Income$62,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$433,723
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$848,573$944,622▲ $96,049
Cash and Non-Interest-Bearing Accounts$543,874$495,539▼ $48,335
Land, Buildings, and Equipment, Net$99,977$94,996▼ $4,981
Accounts Receivable$17,656$2,921▼ $14,735
Total Assets$1,582,486$1,622,817▲ $40,331
Other Assets Total$72,406$84,739▲ $12,333
Liabilities
Other Liabilities$229,568$135,819▼ $93,749
Accounts Payable and Accrued Expenses-$6,290-
Total Liabilities$229,568$142,109▼ $87,459
Net Assets / Fund Balance
Unrestricted Net Assets$552,683$708,794▲ $156,111
Temporarily Rstr Net Assets$458,441$430,120▼ $28,321
Permanently Rstr Net Assets$341,794$341,794→ $0
Total Net Assets Fund Balance$1,352,918$1,480,708▲ $127,790
Total Liabilities and Net Assets / Fund Balance$1,582,486$1,622,817▲ $40,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,996$54,439$149,435
Other Assets Org$84,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$544,542-▲ $69,714-$614,256
2012$501,428-▲ $43,114-$544,542
2011$498,871-▲ $2,557-$501,428
2010$395,166$23,353▲ $80,352-$498,871
2009$347,003-▲ $48,163-$395,166
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy C SmytheExecutive DirectorPT$9,121$126,181$135,302

Board Members and Trustees

NameTitle
Marilyn Cohen Ba LslpPresident
Alexander Sasha WeintraubDirector
Amy Mackin JdDirector
Delores Lori Cilley DoDirector
Howard M Saal MdDirector
Isaac L Wornom Iii MdDirector
Lisa Lakritz Ms OtrlDirector
Sheila Parvin Kambin MdDirector
Steven P Beals Md Facs FaapDirector
Nichelle Berry WeintraubSecretary
Bernard J Costello Dmd Md FacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,170
Program Service Revenue
$27,502
Investment Income
$36,709
Other Revenue
$6,603
All Other Contributions
$309,170
Change in Net Assets
$62,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,401
Revenue Not Reported on Financial Statements
$4,583
Revenue Not Reported on Form 990
$65,174
Total Revenue per Audited Statements
$440,575
Total Revenue per Form 990
$379,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,124
Other Expenses$110,690
Grants and Similar Amounts Paid$55,554
Total Fundraising Expense$8,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,449$6,153$3,076$82,678
Current Officers, Directors, Trustees, and Key Employees$38,990$3,266$1,633$43,889
Office Expenses$38,889$1,773$1,323$41,985
Grants to Domestic Orgs$41,054--$41,054
Travel$9,260$8,780-$18,040
Other Employee Benefits$13,182$1,104$552$14,838
Grants to Domestic Individuals$14,500--$14,500
All Other Expenses$6,660$6,227$893$13,780
Payroll Taxes$8,633$724$362$9,719
Fees for Services Other$3,331$5,000-$8,331
Conferences and Meetings$5,574$687-$6,261
Fees for Services Accounting-$5,385-$5,385
Fees for Service Investment Mgmnt Fees$4,583$742-$5,325
Depreciation Depletion$4,020$492$469$4,981
Information Technology$2,337$227$149$2,713
Insurance-$1,145-$1,145
Occupancy$801$98$93$992
Other Expenses$640$78$75$793
Total Functional Expenses$266,677$41,976$8,715$317,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$317,368
Expenses per Audited Statements$312,785
Total Expenses per Audited Statements$312,785
Expenses Not Reported on Financial Statements$4,583
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6004813--FUNDED THE RESEARCH PROJECT ENTITLED: EVALUATING NEUROBIOLOGY OF NEONATAL CRY PATTERNS IN INFANTS WITH CLEFT LIP AND/OR PALATE PRIOR TO SURGERY: A PILOT STUDY$10,000
56-6000403--FUNDED THE RESEARCH PROJECT ENTITLED: MORPHOLOGIC VARIATIONS IN VELOPHARYNGEAL MUSCLES AMONG INDIVIDUALS WITH 22Q11.2 DELETION SYNDROME$10,000
36-2177139--FUNDED THE RESEARCH PROJECT ENTITLED: PROTEOMIC CHARACTERIZATIONS OF NONSYNDROMIC CRANIOSYNOSOSIS$10,000
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 Acpa$135,819
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
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, Section A, Line 2

“Nichelle berry weintraub and sasha weintraub are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 and financial statements were emailed to all board members prior to filing.”

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

“Staff review disclosure statements and bring any potential conflicts to the attention of the board for discussion. At the beginning of each board meeting, members are asked to make new disclosures, if any.”

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

“For ceo, executive director, or top management official: comparative salary information is collected and presented to the association's management-finance committee for review and deliberation before that body decides on recommended compensation for the executive director. Final approval of salary is given by the board of directors and the executive council of the related organization.”

Form 990, Part VI, Section C, Line 19

“The foundation's constitution and by-laws, which include the conflict of interest policy, are available upon request. Financial statements are available on the guidestar website and are sent upon request.”

Filing and Contact Details

Filer

EIN
25-1572666
Phone
9199339044

Signing Officer

Name
Bernard Costello
Title
Treasurer
Phone
9199339044
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Costello
Formed
1973
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
65

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editorial fees: program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621. Other fees for services: program service expenses 2,710. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 7,710.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to ensure that the valuable service the foundation provides to families today will continue to be available in the future.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Desc0INFORMATION 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.
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IRS990/LandBldgEquipAccumDeprecAmt054439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094996
IRS990/LandBldgEquipCostOrOtherBssAmt0149435
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01352918
IRS990/NetAssetsOrFundBalancesEOYAmt01480708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt098
IRS990/OccupancyGrp/ProgramServicesAmt0801
IRS990/OccupancyGrp/TotalAmt0992
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt038889
IRS990/OfficeExpensesGrp/TotalAmt041985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072406
IRS990/OtherAssetsTotalGrp/EOYAmt084739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014838
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc1OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt0774
IRS990/OtherExpensesGrp/ProgramServicesAmt1640
IRS990/OtherExpensesGrp/TotalAmt0959
IRS990/OtherExpensesGrp/TotalAmt1793
IRS990/OtherLiabilitiesGrp/BOYAmt0229568
IRS990/OtherLiabilitiesGrp/EOYAmt0135819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06603
IRS990/OtherRevenueTotalAmt06603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073449
IRS990/OtherSalariesAndWagesGrp/TotalAmt082678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt08633
IRS990/PayrollTaxesGrp/TotalAmt09719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0341794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0341794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNARD COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAMPHLET & BEAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027502
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS 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/ProgSrvcAccomActy2Grp/ExpenseAmt083923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt022660
IRS990/PYOtherExpensesAmt0110936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032963
IRS990/PYRevenuesLessExpensesAmt0-26864
IRS990/PYSalariesCompEmpBnftPaidAmt0130357
IRS990/PYTotalExpensesAmt0276293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034105
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,603.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt01167030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167030
IRS990ScheduleA/TotalSupportAmt01279802
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/BoardDesignatedBalanceEOYPct00.03810
IRS990ScheduleD/BuildingsGrp/BookValueAmt094996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0544542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0614256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0501428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0544542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0498871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0501428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0395166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0498871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0347003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0395166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04583
IRS990ScheduleD/ExpensesSubtotalAmt0312785
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04583
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ACPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACPA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55640
IRS990ScheduleD/RevenueNotReportedAmt065174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04583
IRS990ScheduleD/RevenueSubtotalAmt0375401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,817
Liabilities
$142,109
Net assets
$1,480,708
Revenue
$379,984
Expenses
$317,368
Net income
$62,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$0.24$0.65$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.38$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.05$0.26