Civic Intelligence

First Look for Charity Foundation

990 • Fiscal year 2016 • EIN 26-0092209

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

18W200 Butterfield RdOakbrook Terrace, IL 60181-4810

(630) 495-2282

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$355,580

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,400

Down $5,057 (-9.3%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$49,400

Down $5,057 (-9.3%) from 2015

Revenue

Up

$3,127,637

Up $578,278 (+23%) from 2015

Expenses

Up

$3,127,637

Up $175,076 (+5.9%) from 2015

Net Income

Up

$0

Up $403,202 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $20,578Liabilities 2011: $4,100Net Assets 2011: $16,4782011Assets 2012: $2,822Liabilities 2012: $0Net Assets 2012: $2,8222012Assets 2013: $16,986Liabilities 2013: $16,986Net Assets 2013: $02013Assets 2014: $54,353Liabilities 2014: $54,353Net Assets 2014: $02014Assets 2015: $54,457Liabilities 2015: $54,457Net Assets 2015: $02015Assets 2016: $49,400Liabilities 2016: $49,400Net Assets 2016: $02016Assets 2017: $45,509Liabilities 2017: $45,509Net Assets 2017: $02017Assets 2018: $34,402Liabilities 2018: $34,402Net Assets 2018: $02018Assets 2019: $71,397Liabilities 2019: $71,397Net Assets 2019: $02019Assets 2020: $98,559Liabilities 2020: $98,559Net Assets 2020: $02020Assets 2021: $17,065Liabilities 2021: $17,065Net Assets 2021: $02021Assets 2022: $20,984Liabilities 2022: $20,984Net Assets 2022: $02022Assets 2023: $25,202Liabilities 2023: $25,202Net Assets 2023: $02023Assets 2024: $94,133Liabilities 2024: $94,133Net Assets 2024: $02024

Highlighted filing

2016

Assets$49,400
Liabilities$49,400
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,868,0302011Expenses 2012: $2,182,4132012Expenses 2013: $2,289,8722013Revenue 2014: $2,005,498Expenses 2014: $2,365,358Net Income 2014: -$359,8602014Revenue 2015: $2,549,359Expenses 2015: $2,952,561Net Income 2015: -$403,2022015Revenue 2016: $3,127,637Expenses 2016: $3,127,637Net Income 2016: $02016Revenue 2017: $3,659,806Expenses 2017: $3,659,806Net Income 2017: $02017Revenue 2018: $3,478,844Expenses 2018: $3,478,844Net Income 2018: $02018Revenue 2019: $3,446,836Expenses 2019: $3,446,836Net Income 2019: $02019Revenue 2020: $3,431,989Expenses 2020: $3,431,989Net Income 2020: $02020Revenue 2021: $9,097Expenses 2021: $9,097Net Income 2021: $02021Revenue 2022: $1,505,886Expenses 2022: $1,505,886Net Income 2022: $02022Revenue 2023: $2,365,593Expenses 2023: $2,365,593Net Income 2023: $02023Revenue 2024: $2,400,458Expenses 2024: $2,400,458Net Income 2024: $02024

Highlighted filing

2016

Revenue$3,127,637
Expenses$3,127,637
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$3,669,133
Mission and Program Overview

Mission

The first look for charity foundation is organized to operate exclusively for charitable, cultural, and educational purposes. The organization sponsors, maintains, manages and controls the first look for charity event held prior to the annual chicago auto show. The funds raised by the event are distributed to various charitable organizations in the chicago area.

The organization conducts the First Look for Charity event held prior to the annual Chicago Auto show. The funds raised at the event are distributed to various 501(c)(3) organizations in the Chicago area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,457$49,400▼ $5,057
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,457$49,400▼ $5,057
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,457$49,400▼ $5,057
Other Liabilities$0$0→ $0
Total Liabilities$54,457$49,400▼ $5,057
Net Assets / Fund Balance
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$54,457$49,400▼ $5,057
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Show Chairman$51,100$51,100
-Vice Chairman$49,600$49,600
-Treasurer Partial Year; Director$49,600$49,600
-Chairman$48,350$48,350
-Director Partial Year; Secretary$44,600$44,600
-Director Partial Year$43,350$43,350
-Secretary Partial Year; Treasurer$42,100$42,100
-Director$8,750$8,750

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,780
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-70,152
Change in Net Assets
$0

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$461,146Cost
Total Noncash Contributions1$461,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,133
Revenue Not Reported on Financial Statements
$-541,496
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-541,496
Total Revenue per Audited Statements
$3,669,133
Total Revenue per Form 990
$3,127,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,094,260
Other Expenses$33,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,094,260--$3,094,260
Advertising$31,324--$31,324
Office Expenses-$1,938-$1,938
Other Expenses$115--$115
Total Functional Expenses$3,125,699$1,938$0$3,127,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,669,133
Expenses per Audited Statements$3,127,637
Total Expenses per Form 990$3,127,637
Expenses Not Reported on Form 990$541,496
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MisericordiaChicago, IL501(c)(3)Program Funding$381,024
100 Club of ChicagoChicago, IL501(c)(3)Program Funding$265,237
ANN & ROBERT LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501(c)(3)Program Funding$255,082
Catholic Charities of the Archdiocese of ChicagoChicago, IL501(c)(3)Program Funding$226,060
Turning Pointe Autism FoundationNaperville, IL501(c)(3)Program Funding$211,310
Boys & Girls Clubs of ChicagoChicago, IL501(c)(3)Program Funding$208,806
Jesse White Tumbling TeamChicago, IL501(c)(3)Program Funding$177,318
The Cradle FoundationEvanston, IL501(c)(3)Program Funding$166,633
Special Olympics IllinoisGlen Ellyn, IL501(c)(3)Program Funding$142,120
Franciscan Community Benefit ServicesLemont, IL501(c)(3)Program Funding$140,482
ClearbrookArlington Heights, IL501(c)(3)Program Funding$140,447
Catholic Charities of the Diocese of JolietJoliet, IL501(c)(3)Program Funding$135,883
Advocate Sherman HospitalElgin, IL501(c)(3)Program Funding$135,303
Ray Graham Association for People With DisabilitiesLisle, IL501(c)(3)Program Funding$122,538
Franciscan St James HealthOlympia Fields, IL501(c)(3)Program Funding$121,513
Illinois Spina Bifida AssociationOak Park, IL501(c)(3)Program Funding$107,304
March of Dimes FoundationWhite Plains, NY501(c)(3)Program Funding$86,915
JdrfChicago, IL501(c)(3)Program Funding$70,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$541,496
Fundraising Gross Income$471,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Look Charity Event$3,154,333$471,344-$471,344
Event 2-$0-$0
Total Events$3,154,333$471,344$541,496$-70,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 13 WRITTEN WHISTLEBLOWER POLICY

Due to the organization's size, management does not believe that it is necessary to have a written whistleblower policy.

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

At this time the organization does not compensate any individuals, therefore questions 15a and 15b have been intentionally answered 'no'.

Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY

Due to the organization's size, management does not believe that it is necessary to have a document retention and destruction policy in place.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Prior to filing the return with the irs, a draft of the completed form 990 is reviewed by the organization's management with its independent paid tax preparers. After the review, final copies of the form 990 are presented to the organization's executive committee. Subsequent to this review, the completed and final form 990 is distributed to the full board for review and is subsequently filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually, the organization distributes a conflict of interest policy to all interested persons to determine if any potential or actual conflicts of interest exist. Prior to the end of the june board of directors meeting all interested persons are required to sign and return a completed conflict of interest policy. The flfc executive committee is charged with reviewing the completed policies to determine whether an actual conflict of interest exists. The executive committee is empowered to assess the degree of the conflict, if one exists, and to take appropriate action. Possible actions that can be taken by the executive committee include: notice to the finance and compensation committee prior to conducting the annual employee review, or recusal of from any discussions, vote, or similar actions related to the conflict.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
First Look for Charity Foundation
EIN
26-0092209
Phone
6304952282
Address
18W200 Butterfield Rd, Oakbrook Terrace, IL 60181-4810
Doing Business As
First Look for Charity

Signing Officer

Name
David Sloan
Title
President
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
2

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for income taxes has been provided in the financial statements. The Foundation follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The Foundation recognizes interest and penalties related to unrecognized tax benefits in interest expense and income tax expenses, respectively. The Foundation has no amounts accrued for interest or penalties as of June 30, 2016 and 2015. Due to its status as a Section 501(c)(3) entity; the Foundation is not subject to U.S. federal income tax or state income tax. The Foundation is no longer subject to examination by taxing authorities for the years before June 30, 2012. The Foundation has no unrecognized tax benefits, and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Direct Fundraising Expenses - -541496

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Direct Fundraising Expenses - 541496

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Tony Guido
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Bill Haggerty
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Dan Marks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Ed Burke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9John Alfirevich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt148350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt249600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt342100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt444600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt549600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt643350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt744600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt842100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt944600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1043350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1243350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt138750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt148750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15326905
IRS990/Form990PartVIISectionAGrp/TitleTxt0SHOW CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Partial Year; Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Partial Year; Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer Partial Year; Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02682989
IRS990/FundraisingDirectExpensesAmt0541496
IRS990/FundraisingGrossIncomeAmt0471344
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03094260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03094260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03094260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03669133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The First Look for Charity Foundation is organized to operate exclusively for charitable, cultural and educational purposes. The organization sponsors, maintains, manages and controls the First Look for Charity event held prior to the annual Chicago Auto Show. The funds raised by the event are distributed to various charitable organizations in the Chicago area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0461146
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0115
IRS990/OtherExpensesGrp/TotalAmt0115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Sloan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02909258
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt043303
IRS990/PYOtherRevenueAmt0-36487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-403202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02952561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549359
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0514791
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 371006.0, COLUMN B - 558340.0, COLUMN C - 389192.0, COLUMN D - 508933.0, COLUMN E - 471344.0, COLUMN F - 2298815.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03197780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02201870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012383198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0508933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0558340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0371006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02298815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7565
IRS990ScheduleA/PublicSupportPY170Pct00.8372
IRS990ScheduleA/PublicSupportTotal170Amt011106839
IRS990ScheduleA/SubstantialContributorsTotAmt01276359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03197780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02585838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02173634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02201870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012383198
IRS990ScheduleA/TotalSupportAmt014682050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0541496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03127637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0541496
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-541496
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-541496
IRS990ScheduleD/RevenueSubtotalAmt03669133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for income taxes has been provided in the financial statements. The Foundation follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The Foundation recognizes interest and penalties related to unrecognized tax benefits in interest expense and income tax expenses, respectively. The Foundation has no amounts accrued for interest or penalties as of June 30, 2016 and 2015. Due to its status as a Section 501(c)(3) entity; the Foundation is not subject to U.S. federal income tax or state income tax. The Foundation is no longer subject to examination by taxing authorities for the years before June 30, 2012. The Foundation has no unrecognized tax benefits, and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses - -541496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses - 541496
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt03127637
IRS990ScheduleD/TotalLiabilityAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$2.40$2.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$2.37$2.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.51$1.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$3.43$3.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$3.45$3.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$3.48$3.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$3.13$3.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$2.55$2.95$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$2.01$2.37$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.87