Civic Intelligence

Mcguire Memorial Foundation

990 • Fiscal year 2018 • EIN 25-1687137

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.MCGUIREMEMORIAL.ORG
200 N Mercer RoadNew Brighton, PA 15066

(724) 843-0365

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,591

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$8,212,559

Down $583,869 (-6.6%) from 2017

Net Assets

Down

$8,167,423

Down $473,346 (-5.5%) from 2017

Liabilities

Down

$45,136

Down $110,523 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Up

$1,973,160

Up $685,581 (+53%) from 2017

Expenses

Down

$2,279,482

Down $480,616 (-17%) from 2017

Net Income

Up

-$306,322

Up $1,166,197 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,907,026Liabilities 2011: $84,048Net Assets 2011: $7,822,9782011Assets 2012: $6,030,299Liabilities 2012: $149,163Net Assets 2012: $5,881,1362012Assets 2014: $6,239,621Liabilities 2014: $142,616Net Assets 2014: $6,097,0052014Assets 2015: $6,320,236Liabilities 2015: $213,733Net Assets 2015: $6,106,5032015Assets 2016: $10,141,516Liabilities 2016: $193,425Net Assets 2016: $9,948,0912016Assets 2017: $8,796,428Liabilities 2017: $155,659Net Assets 2017: $8,640,7692017Assets 2018: $8,212,559Liabilities 2018: $45,136Net Assets 2018: $8,167,4232018Assets 2019: $8,166,746Liabilities 2019: $32,006Net Assets 2019: $8,134,7402019Assets 2020: $8,290,257Liabilities 2020: $201,578Net Assets 2020: $8,088,6792020Assets 2021: $9,171,809Liabilities 2021: $148,243Net Assets 2021: $9,023,5662021Assets 2022: $8,041,362Liabilities 2022: $132,402Net Assets 2022: $7,908,9602022Assets 2023: $9,825,949Liabilities 2023: $170,938Net Assets 2023: $9,655,0112023Assets 2024: $11,747,985Liabilities 2024: $157,385Net Assets 2024: $11,590,6002024Assets 2025: $13,661,421Liabilities 2025: $93,713Net Assets 2025: $13,567,7082025

Highlighted filing

2018

Assets$8,212,559
Liabilities$45,136
Net Assets$8,167,423
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,129,2912011Expenses 2012: $4,014,7172012Revenue 2014: $1,478,042Expenses 2014: $1,722,549Net Income 2014: -$244,5072014Revenue 2015: $1,906,583Expenses 2015: $1,860,898Net Income 2015: $45,6852015Revenue 2016: $5,647,848Expenses 2016: $1,753,146Net Income 2016: $3,894,7022016Revenue 2017: $1,287,579Expenses 2017: $2,760,098Net Income 2017: -$1,472,5192017Revenue 2018: $1,973,160Expenses 2018: $2,279,482Net Income 2018: -$306,3222018Revenue 2019: $1,498,799Expenses 2019: $1,853,211Net Income 2019: -$354,4122019Revenue 2020: $1,276,560Expenses 2020: $1,688,528Net Income 2020: -$411,9682020Revenue 2021: $889,096Expenses 2021: $1,057,299Net Income 2021: -$168,2032021Revenue 2022: $1,144,568Expenses 2022: $1,313,620Net Income 2022: -$169,0522022Revenue 2023: $1,997,174Expenses 2023: $1,102,806Net Income 2023: $894,3682023Revenue 2024: $1,636,109Expenses 2024: $1,065,263Net Income 2024: $570,8462024Revenue 2025: $1,825,548Expenses 2025: $1,022,001Net Income 2025: $803,5472025

Highlighted filing

2018

Revenue$1,973,160
Expenses$2,279,482
Net Income-$306,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,180,977
Mission and Program Overview

Mission

The foundation provides children and adults with disabilities the resources they need to achieve a fullness of life and reach their full potential by establishing and building relationships with those who have resources to reach families in need and to transform lives.

To provide comprehensive funding that enhances services to people with complex disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,900,207$4,835,011▼ $65,196
Savings and Temporary Cash Investments$3,361,783$2,689,588▼ $672,195
Cash and Non-Interest-Bearing Accounts$459,746$645,193▲ $185,447
Accounts Receivable$36,444$0▼ $36,444
Investments Other Securities$27,993$23,925▼ $4,068
Pledges and Grants Receivable$10,255$12,400▲ $2,145
Land, Buildings, and Equipment, Net$0$6,442▲ $6,442
Total Assets$8,796,428$8,212,559▼ $583,869
Liabilities
Accounts Payable and Accrued Expenses$114,387$23,904▼ $90,483
Other Liabilities$41,272$21,232▼ $20,040
Total Liabilities$155,659$45,136▼ $110,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,535,894$4,063,195▲ $527,301
Temporarily Rstr Net Assets$5,020,882$4,024,303▼ $996,579
Permanently Rstr Net Assets$83,993$79,925▼ $4,068
Total Net Assets Fund Balance$8,640,769$8,167,423▼ $473,346
Total Liabilities and Net Assets / Fund Balance$8,796,428$8,212,559▼ $583,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,442$49,637$56,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,675,571$600,854▲ $210,301-$2,467,248
2016$1,507,116$99,813▲ $85,204-$1,675,571
2015$1,389,360$127,395▲ $5,479-$1,507,116
2014$1,059,874$274,120▲ $66,966-$1,389,360
2013$932,588$51,668▲ $85,272-$1,059,874
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce Lewis-andrewsDirector of Development anFT$100,591$100,591
Dawn WoodfillDirector of AdvancementFT$94,536$94,536

Board Members and Trustees

NameTitle
Lucinda ThomasChair
Gregory MiocicBoard Member
Janet HuddlestonBoard Member
Kathy JohnstonBoard Member
Keith CassidyBoard Member
Kevin MccarlBoard Member
Kevin SweeneyBoard Member
Kim RavendaBoard Member
Leslie KittenbrinkBoard Member
Mary WoodBoard Member
Rosemary YoungBoard Member
Sheila ScanlonBoard Member
Sr Mary Rosita BrennanBoard Member
Clay SaftnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,408
Program Service Revenue
$0
Investment Income
$590,510
Other Revenue
$6,242
All Other Contributions
$1,128,259
Change in Net Assets
$-306,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table117$73,973Estimated Value/hist
Total Noncash Contributions117$73,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,629
Revenue Not Reported on Financial Statements
$62,531
Revenue Not Reported on Form 990
$40,793
Other Revenue Adjustments
$62,531
Total Revenue per Audited Statements
$1,951,422
Total Revenue per Form 990
$1,973,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,753,335
Other Expenses$526,147
Total Fundraising Expense$171,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,753,335--$1,753,335
Fees for Services Management-$218,254$72,685$290,939
Advertising-$4,807$55,067$59,874
Office Expenses-$35,075$13,852$48,927
Information Technology-$27,329$5,025$32,354
Fees for Service Investment Mgmnt Fees-$29,396-$29,396
Fees for Services Other-$6,430$7,567$13,997
Occupancy-$4,185$9,315$13,500
Fees for Services Accounting-$11,715-$11,715
Insurance-$6,226-$6,226
Other Expenses-$4,835$7,112$4,835
All Other Expenses-$2,319$300$2,619
Depreciation Depletion-$991-$991
Travel-$519$450$969
Conferences and Meetings-$330$75$405
Total Functional Expenses$1,753,335$354,699$171,448$2,279,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,424,768
Total Expenses per Form 990$2,279,482
Expenses per Audited Statements$2,216,951
Expenses Not Reported on Form 990$207,817
Expenses Not Reported on Financial Statements$62,531
Other Expense Adjustments$62,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcguire MemorialNew Brighton, PA501(c)(3)Icf/id Life Enrichment Renovations, Private School Behavior Therapy Services, Acquisition Costs of New Community Home, Funds to Cover Operating Loss$1,749,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,159
Fundraising Direct Expenses$206,667
Gaming Gross Income$1,900
Gaming Direct Expenses$1,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Auction$349,125$212,159$85,245$126,914
Total Events$349,125$212,159$206,667$5,492
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 Mcguire Memorial$11,363
Due to Mcguire Administrative Services$9,869
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Singular representatives of the diocese of pittsburgh, felician sisters of north america and one "at-large" individual and independent member will make up,in totality, the corporate member of the mcguire memorial foundation.”

Form 990, Part VI, Section A, Line 7A

“All members of the mcguire memorial foundation board of directors are appointed by the corporate member. A nominating committee identifies potential candidates for nomination to the board of directors. The officers shall be elected by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the organization's board of directors, such as capital campaign activities and changes to the organization's organizing documents, are subject to approval by the members of the mcguire memorial foundation's corporate members.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was reviewed by the co-director's of the mcguire memorial foundation. After review, the final form 990 was presented to the full board of directors of the mcguire memorial foundation prior to the filing of the return.”

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

“Annual conflict of interest disclosure statements are provided to all members of the board of directors for completion. Board members return their completed disclosure statements to the executive director for review. Any conflicts would be brought to the attention of the organization's board president. The operational activities of mcguire memorial foundation are governed by the document destruction and whistleblower policies of mcguire administrative services.”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are available upon request to inquiring parties.”

Filing and Contact Details

Filer

Filer Name
Mcguire Memorial Foundation
EIN
25-1687137
Phone
7248430365
Address
200 N MERCER ROAD, NEW BRIGHTON, PA 15066

Signing Officer

Name
Dawn Woodfill
Title
Interim Executive Director
Phone
7248430365
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Woodfill
Formed
1992
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No changes to the financial statement review process have occured during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses gaming direct expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events donated items”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses gaming direct expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events donated items”

PART V, LINE 4:

“Part v, line 4: the foundation's endowment consists of donor-restricted investment funds established for the perpetual support of the organization's mission.”

Part XI and Part XII

“Part xi, line 2d: special events direct expenses: $206,667 part xi, line 2d: gaming direct expenses: $1,150 part xi, line 4b: special events donated items: $62,531 part xii, line 2d: special events direct expenses: $206,667 part xii, line 2d: gaming direct expenses: $1,150 part xii, line 4b: special events donated items: $62,531”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1567300
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCEMENT
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136966
IRS990/FundraisingDirectExpensesAmt0206667
IRS990/FundraisingGrossIncomeAmt0212159
IRS990/GainOrLossGrp/SecuritiesAmt0436237
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01150
IRS990/GamingGrossIncomeAmt01900
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt066683
IRS990/GrantAmt01753335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01753335
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01753335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0436237
IRS990/GrossReceiptsAmt02180977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027329
IRS990/InformationTechnologyGrp/TotalAmt032354
IRS990/InsuranceGrp/ManagementAndGeneralAmt06226
IRS990/InsuranceGrp/TotalAmt06226
IRS990/InvestmentIncomeGrp/ExclusionAmt0154273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023925
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04900207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04835011
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06442
IRS990/LandBldgEquipCostOrOtherBssAmt056079
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES CHILDREN AND ADULTS WITH DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE A FULLNESS OF LIFE AND REACH THEIR FULL POTENTIAL BY ESTABLISHING AND BUILDING RELATIONSHIPS WITH THOSE WHO HAVE RESOURCES TO REACH FAMILIES IN NEED AND TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08640769
IRS990/NetAssetsOrFundBalancesEOYAmt08167423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0436237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0436237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05492
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167024
IRS990/NoncashContributionsAmt073973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09315
IRS990/OccupancyGrp/ManagementAndGeneralAmt04185
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/FundraisingAmt013852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035075
IRS990/OfficeExpensesGrp/TotalAmt048927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14835
IRS990/OtherExpensesGrp/TotalAmt09400
IRS990/OtherExpensesGrp/TotalAmt14835
IRS990/OtherLiabilitiesGrp/BOYAmt041272
IRS990/OtherLiabilitiesGrp/EOYAmt021232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083993
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN WOODFILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02138004
IRS990/PYInvestmentIncomeAmt0311730
IRS990/PYOtherExpensesAmt0622094
IRS990/PYOtherRevenueAmt065120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1472519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02760098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03361783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02689588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01376408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05342256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010047272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0739282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0635275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0666504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0841635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03233758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36920
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt05167617
IRS990ScheduleA/SubstantialContributorsTotAmt04879655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01376408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05342256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010047272
IRS990ScheduleA/TotalSupportAmt013997578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01675571
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02467248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01507116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01675571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01389360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0127395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01507116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01059874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0274120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01389360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0932588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01059874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056079
IRS990ScheduleD/ExpensesNotReportedAmt0207817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062531
IRS990ScheduleD/ExpensesSubtotalAmt02216951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-167024
IRS990ScheduleD/OtherExpensesIncludedAmt0207817
IRS990ScheduleD/OtherExpensesNotIncludedAmt062531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19869

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,212,559
Liabilities
$45,136
Net assets
$8,167,423
Revenue
$1,973,160
Expenses
$2,279,482
Net income
-$306,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.09$13.6$1.83$1.02$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.16$11.6$1.64$1.07$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.83$0.17$9.66$2.00$1.10$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.13$7.91$1.14$1.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.15$9.02$0.89$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.20$8.09$1.28$1.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.03$8.13$1.50$1.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.05$8.17$1.97$2.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.16$8.64$1.29$2.76$1.47
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.95$5.65$1.75$3.89
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.21$6.11$1.91$1.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.10$1.48$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.15$5.88$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.08$7.82$1.13