Civic Intelligence

Cleft Palate Foundation

990 • Fiscal year 2015 • EIN 25-1572666

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.CLEFTLINE.ORG
1504 East Franklin Street No 102Chapel Hill, NC 27514

(919) 933-9044

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,784

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,472,937

Down $149,880 (-9.2%) from 2014

Net Assets

Down

$1,390,277

Down $90,431 (-6.1%) from 2014

Liabilities

Down

$82,660

Down $59,449 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$303,766

Down $76,218 (-20%) from 2014

Expenses

Up

$384,863

Up $67,495 (+21%) from 2014

Net Income

Down

-$81,097

Down $143,713 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$1,472,937
Liabilities$82,660
Net Assets$1,390,277
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$303,766
Expenses$384,863
Net Income-$81,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$303,766
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$944,622$950,724▲ $6,102
Cash and Non-Interest-Bearing Accounts$495,539$420,169▼ $75,370
Land, Buildings, and Equipment, Net$94,996$90,015▼ $4,981
Accounts Receivable$2,921$12,029▲ $9,108
Total Assets$1,622,817$1,472,937▼ $149,880
Other Assets Total$84,739$0▼ $84,739
Liabilities
Other Liabilities$135,819$75,645▼ $60,174
Accounts Payable and Accrued Expenses$6,290$7,015▲ $725
Total Liabilities$142,109$82,660▼ $59,449
Net Assets / Fund Balance
Unrestricted Net Assets$708,794$566,443▼ $142,351
Temporarily Rstr Net Assets$430,120$482,040▲ $51,920
Permanently Rstr Net Assets$341,794$341,794→ $0
Total Net Assets Fund Balance$1,480,708$1,390,277▼ $90,431
Total Liabilities and Net Assets / Fund Balance$1,622,817$1,472,937▼ $149,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,015$59,420$149,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$614,256-▲ $670-$614,926
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy C SmytheTransition AssistancePT$7,009$119,775$126,784

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,262
Program Service Revenue
$31,390
Investment Income
$16,280
Other Revenue
$1,834
All Other Contributions
$254,262
Change in Net Assets
$-81,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,778
Revenue Not Reported on Financial Statements
$5,988
Revenue Not Reported on Form 990
$-9,334
Total Revenue per Audited Statements
$288,444
Total Revenue per Form 990
$303,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,928
Salaries, Compensation, and Employee Benefits$159,435
Grants and Similar Amounts Paid$53,500
Total Fundraising Expense$49,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,526$9,598$5,508$81,632
Current Officers, Directors, Trustees, and Key Employees$46,331$3,882$1,941$52,154
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other$17,004$9,379$6,675$33,058
Conferences and Meetings$257$7,978$23,206$31,441
Office Expenses$21,744$1,777$5,399$28,920
Travel$7,297$18,562$233$26,092
Other Employee Benefits$9,657$2,546$3,987$16,190
Fees for Services Accounting-$15,783-$15,783
Grants to Domestic Individuals$13,500--$13,500
All Other Expenses$9,721$1,397$739$11,857
Payroll Taxes$7,958$961$540$9,459
Fees for Service Investment Mgmnt Fees$4,919$1,069-$5,988
Depreciation Depletion$4,043$481$457$4,981
Occupancy$2,904$419$363$3,686
Insurance$1,029$995$136$2,160
Other Expenses$1,288$153$146$1,587
Information Technology$763$132$106$1,001
Fees for Services Legal-$366-$366
Total Functional Expenses$258,843$76,160$49,860$384,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$384,863
Expenses per Audited Statements$378,875
Total Expenses per Audited Statements$378,875
Expenses Not Reported on Financial Statements$5,988
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown UniversityProvidence, RI-Funding for Impact of Hbmp4 Mutations on Craniofacial Development$10,000
East Carolina UniversityGreenville, NC-Funding for Examining Insertion Site of Pharyngoplasties as an Outcome for Determining Success and Funding for Velopharyngeal Muscle Morphology in Children With Congenital Palatal Microforms$10,000
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALDetriot, MI-Funding for Identifying Psychosocial Risk Factors in Families of Children With Craniofacial Conditions$10,000
SEATTLE CHILDREN'S RESEARCH INSTITUTESeattle, WA-Funding for Interaction of Genotype and Dietary Vitamin a in Cleft Lip And/or Palate$5,000
University of California RiversideRiverside, CA-Funding for Augmented Reality to Remotely Teach International Cleft Surgery$5,000
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$75,645
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

Filer Name
Cleft Palate Foundation
EIN
25-1572666
Phone
9199339044
Address
1504 EAST FRANKLIN STREET NO 102, CHAPEL HILL, NC 27514

Signing Officer

Name
Bernard Costello
Title
Treasurer
Phone
9199339044
Signed
2015-12-03
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
68

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editorial fees: program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Consulting: program service expenses 0. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 5,500. Answering service: program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,590. Total expenses 2,590. Temporary personnel services: program service expenses 5,377. Management and general expenses 209. Fundraising expenses 3,752. Total expenses 9,338. Other fees for services: program service expenses 8,370. Management and general expenses 3,670. Fundraising expenses 333. Total expenses 12,373.”

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.”

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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/GrossReceiptsAmt0303766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763
IRS990/InformationTechnologyGrp/TotalAmt01001
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/ProgramServicesAmt01029
IRS990/InsuranceGrp/TotalAmt02160
IRS990/InvestmentIncomeGrp/ExclusionAmt016280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0950724
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090015
IRS990/LandBldgEquipCostOrOtherBssAmt0149435
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt01480708
IRS990/NetAssetsOrFundBalancesEOYAmt01390277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419
IRS990/OccupancyGrp/ProgramServicesAmt02904
IRS990/OccupancyGrp/TotalAmt03686
IRS990/OfficeExpensesGrp/FundraisingAmt05399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt021744
IRS990/OfficeExpensesGrp/TotalAmt028920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084739
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016190
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc1OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt03902
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
IRS990/OtherExpensesGrp/TotalAmt05008
IRS990/OtherExpensesGrp/TotalAmt11587
IRS990/OtherLiabilitiesGrp/BOYAmt0135819
IRS990/OtherLiabilitiesGrp/EOYAmt075645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01834
IRS990/OtherRevenueTotalAmt01834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066526
IRS990/OtherSalariesAndWagesGrp/TotalAmt081632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0961
IRS990/PayrollTaxesGrp/ProgramServicesAmt07958
IRS990/PayrollTaxesGrp/TotalAmt09459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0341794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0341794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNARD COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAMPHLET & BEAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031390
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/ExpenseAmt085838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055554
IRS990/PYInvestmentIncomeAmt036709
IRS990/PYOtherExpensesAmt0110690
IRS990/PYOtherRevenueAmt06603
IRS990/PYProgramServiceRevenueAmt027502
IRS990/PYRevenuesLessExpensesAmt062616
IRS990/PYSalariesCompEmpBnftPaidAmt0151124
IRS990/PYTotalExpensesAmt0317368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 6,603. 2014 AMOUNT: $ 1,834.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt01170001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170001
IRS990ScheduleA/TotalSupportAmt01285406
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/BoardDesignatedBalanceEOYPct00.03790
IRS990ScheduleD/BuildingsGrp/BookValueAmt090015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0614256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0614926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0544542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0614256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0501428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0544542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0498871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0501428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0395166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0498871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05988
IRS990ScheduleD/ExpensesSubtotalAmt0378875
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05988
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACPA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55580
IRS990ScheduleD/RevenueNotReportedAmt0-9334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05988
IRS990ScheduleD/RevenueSubtotalAmt0297778
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,937
Liabilities
$82,660
Net assets
$1,390,277
Revenue
$303,766
Expenses
$384,863
Net income
-$81,097
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