Civic Intelligence

The Cure Starts Now Inc

990 • Fiscal year 2014 • EIN 26-0269131

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.THECURESTARTSNOW.ORG

View Organization Page

10280 Chester RoadCincinnati, OH 45215

(513) 772-4888

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,321,357

Up $2,051,643 (+162%) from 2013

Net Assets

Up

$3,230,550

Up $2,005,449 (+164%) from 2013

Liabilities

Up

$90,807

Up $46,194 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$2,697,589

Up $1,409,587 (+109%) from 2013

Expenses

Down

$745,481

Down $346,534 (-32%) from 2013

Net Income

Up

$1,952,108

Up $1,756,121 (+896%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $610,913Liabilities 2010: $77,229Net Assets 2010: $533,6842010Assets 2011: $724,653Liabilities 2011: $260,182Net Assets 2011: $464,4712011Assets 2012: $1,026,448Liabilities 2012: $36,464Net Assets 2012: $989,9842012Assets 2013: $1,269,714Liabilities 2013: $44,613Net Assets 2013: $1,225,1012013Assets 2014: $3,321,357Liabilities 2014: $90,807Net Assets 2014: $3,230,5502014Assets 2015: $2,063,532Liabilities 2015: $1,309,324Net Assets 2015: $754,2082015Assets 2016: $2,385,100Liabilities 2016: $795,024Net Assets 2016: $1,590,0762016Assets 2017: $888,884Liabilities 2017: $2,281,491Net Assets 2017: -$1,392,6072017Assets 2018: $1,382,821Liabilities 2018: $121,010Net Assets 2018: $1,261,8112018Assets 2019: $2,438,771Liabilities 2019: $95,073Net Assets 2019: $2,343,6982019Assets 2020: $2,054,739Liabilities 2020: $184,393Net Assets 2020: $1,870,3462020Assets 2021: $2,875,483Liabilities 2021: $65,869Net Assets 2021: $2,809,6142021Assets 2022: $2,625,696Liabilities 2022: $612,509Net Assets 2022: $2,013,1872022Assets 2023: $4,130,907Liabilities 2023: $1,703,931Net Assets 2023: $2,426,9762023Assets 2024: $4,248,120Liabilities 2024: $834,807Net Assets 2024: $3,413,3132024

Highlighted filing

2014

Assets$3,321,357
Liabilities$90,807
Net Assets$3,230,550
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $216,6412010Expenses 2011: $701,8942011Expenses 2012: $317,3912012Revenue 2013: $1,288,002Expenses 2013: $1,092,015Net Income 2013: $195,9872013Revenue 2014: $2,697,589Expenses 2014: $745,481Net Income 2014: $1,952,1082014Revenue 2015: $2,738,312Expenses 2015: $5,302,546Net Income 2015: -$2,564,2342015Revenue 2016: $2,684,547Expenses 2016: $1,949,570Net Income 2016: $734,9772016Revenue 2017: $2,555,811Expenses 2017: $5,683,642Net Income 2017: -$3,127,8312017Revenue 2018: $4,368,462Expenses 2018: $1,679,640Net Income 2018: $2,688,8222018Revenue 2019: $3,396,189Expenses 2019: $2,308,786Net Income 2019: $1,087,4032019Revenue 2020: $3,410,017Expenses 2020: $3,822,197Net Income 2020: -$412,1802020Revenue 2021: $4,232,596Expenses 2021: $3,293,327Net Income 2021: $939,2692021Revenue 2022: $5,231,630Expenses 2022: $6,057,974Net Income 2022: -$826,3442022Revenue 2023: $5,080,693Expenses 2023: $4,760,307Net Income 2023: $320,3862023Revenue 2024: $5,367,380Expenses 2024: $4,381,043Net Income 2024: $986,3372024

Highlighted filing

2014

Revenue$2,697,589
Expenses$745,481
Net Income$1,952,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,349,781
Mission and Program Overview

Mission

To educate, aid and fund cures for pediatric brain cancer.

To educate, aid and fund cures for cancer, starting first with pediatric brain cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,420$2,474,083▲ $1,738,663
Investments in Publicly Traded Securities$354,938$691,469▲ $336,531
Inventories for Sale or Use$111,434$83,001▼ $28,433
Land, Buildings, and Equipment, Net$61,756$72,154▲ $10,398
Prepaid Expenses and Deferred Charges$6,166$650▼ $5,516
Total Assets$1,269,714$3,321,357▲ $2,051,643
Liabilities
Deferred Revenue$35,201$53,451▲ $18,250
Accounts Payable and Accrued Expenses$9,412$37,356▲ $27,944
Total Liabilities$44,613$90,807▲ $46,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,101$3,230,550▲ $2,005,449
Total Net Assets Fund Balance$1,225,101$3,230,550▲ $2,005,449
Total Liabilities and Net Assets / Fund Balance$1,269,714$3,321,357▲ $2,051,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,827$9,673$62,500
Equipment$19,327$1,380$20,707
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Keith DesserichChairman of the Board
Tori GlavinMonkey in My Chair Council
Melissa SaladonisBoard of Advisory Head
Trent HummelFamily Education Council
Tamara EkisFamily Support Council
Kyle MclaughlinInvestment Advisory Counci
Gavin BaumgardnerMedical Advisory Council H
Ginny PritchettStrategic Advisory Council
Doug DesserichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,372
Program Service Revenue
$0
Investment Income
$27,896
Other Revenue
$787,321
All Other Contributions
$1,824,316
Change in Net Assets
$1,952,108

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
Clothing and Household Goods-$53,947Fair Market Value (FMV)
Other Non Cash Contri Table7$6,280Fair Market Value (FMV)
Other Non Cash Contri Table1$5,621Fair Market Value (FMV)
Works of Art3$4,630Fair Market Value (FMV)
Total Noncash Contributions11$70,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$705,533
Total Revenue per Audited Statements
$3,403,122
Total Revenue per Form 990
$2,697,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,437
Other Expenses$229,769
Salaries, Compensation, and Employee Benefits$91,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,437--$424,437
Office Expenses$107,899$5,142-$113,041
Other Salaries and Wages$50,639$17,414-$68,053
Fees for Services Other$25,880$5,408-$31,288
Other Employee Benefits$9,702$3,136-$12,838
Fees for Services Management-$12,292-$12,292
Payroll Taxes$10,384--$10,384
Depreciation Depletion-$10,309-$10,309
Information Technology$8,425--$8,425
Insurance$3,699$1,196-$4,895
Other Expenses$0$507-$507
Total Functional Expenses$689,562$55,919$0$745,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,673
Expenses per Audited Statements$745,481
Total Expenses per Form 990$745,481
Expenses Not Reported on Form 990$652,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Childrens HospitalCincinnati, OH, CA-To Help Fund Cures for Pediatric Brain Cancer.$176,186
University of California San Franscisco--To Help Fund Cures for Pediatric Brain Cancer.$100,000
Sick KidsSan Franscisco, CA-To Help Fund Cures for Pediatric Brain Cancer.$99,400
Vu University Medical Center--To Help Fund Cures for Pediatric Brain Cancer.$30,530
Cancer Free KidsLoveland, OH, Nl-To Help Fund Cures for Pediatric Brain Cancer.$18,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,439,513
Fundraising Direct Expenses$652,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oial Gala$279,994$242,076$27,618$214,458
Band of Gold$152,813$152,813$5,847$146,966
Total Events$1,497,569$1,439,513$652,192$787,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brooke & keith desserich are husband & wife; doug desserich is keith's uncle; gavin baumgardner is brooke desserich's brother.”

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

“Decisions of the governing body are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director prepares the financial statements; the chairman of the board and the treasurer review the financial statements prior to sending them to the accounting firm. The accounting firm prepares and returns form 990 and it is presented to the board of directors at the following meeting. The form is electronically filed and thus has technically been filed prior to presentation to the board.”

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

“Each year the conflict of interest policy is re-sent and the members of the board of directors re-sign the policy.”

Form 990, Part VI, Section C, Line 19

“An annual report, financial statements, and other statistical information are all made availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
The Cure Starts Now
EIN
26-0269131
Phone
5137724888
Address
10280 CHESTER ROAD, CINCINNATI, OH 45215
Doing Business As
Monkey in My Chair

Signing Officer

Name
Keith Desserich
Title
Chairman of the Board
Phone
5137724888
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Desserich
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1,500

Preparer

Firm
Plante & Moran Pllc
Address
537 E PETE ROSE WAY SUITE 200, CINCINNATI, OH 45202
Preparer
Andrew R Covode CPA
Phone
5135958800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under provisions of the internal revenue code service 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that for the years ended december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax examinations for years prior to december 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 652,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 652,192.”

Raw XML AppendixShowing 400 of 568 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/MissionDesc0TO EDUCATE, AID AND FUND CURES FOR PEDIATRIC BRAIN CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01225101
IRS990/NetAssetsOrFundBalancesEOYAmt03230550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0787321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0787321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070478
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107899
IRS990/OfficeExpensesGrp/TotalAmt0113041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012838
IRS990/OtherExpensesGrp/Desc0PROGRAM AWARENESS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TAX FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt044375
IRS990/OtherExpensesGrp/ProgramServicesAmt14122
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt044375
IRS990/OtherExpensesGrp/TotalAmt14122
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt3507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050639
IRS990/OtherSalariesAndWagesGrp/TotalAmt068053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010384
IRS990/PayrollTaxesGrp/TotalAmt010384
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0KEITH DESSERICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM UNIVERSITY OF CALIFORNIA, SAN FRANSCISCO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM THE HOSPITAL FOR SICK KIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM CANCER FREE KIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM VU UNIVERSITY MEDICAL CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM DPIG MEDICAL SYMPOSIUM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM FAMILY SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TO RAISE MONEY FOR CANCER RESEARCH AND TO HELP CANCER PATIENTS. FROM THE MONKEY IN MY CHAIR PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130530
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt276403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt386368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4102354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018321
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130530
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0805600
IRS990/PYInvestmentIncomeAmt026670
IRS990/PYOtherExpensesAmt0217409
IRS990/PYOtherRevenueAmt0584771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195987
IRS990/PYSalariesCompEmpBnftPaidAmt069006
IRS990/PYTotalExpensesAmt01092015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01952108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03671464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01439513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01107505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0828029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0534145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0432505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04341697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45320
IRS990ScheduleA/PublicSupportPY170Pct00.38870
IRS990ScheduleA/PublicSupportTotal170Amt03671464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03671464
IRS990ScheduleA/TotalSupportAmt08100671
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/DonatedServicesAndUseFcltsAmt061650
IRS990ScheduleD/EquipmentGrp/BookValueAmt019327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020707
IRS990ScheduleD/ExpensesNotReportedAmt0652192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8309
IRS990ScheduleD/OtherExpensesIncludedAmt0652192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/OtherRevenueAmt0652192
IRS990ScheduleD/RevenueNotReportedAmt0705533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02697589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SERVICE 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 652,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 652,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072154
IRS990ScheduleD/TotalExpensesPerForm990Amt0745481
IRS990ScheduleD/TotalRevenuePerForm990Amt02697589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03403122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397673
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0652192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OIAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND OF GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0279994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01064762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01497569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01044624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01439513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0787321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,321,357
Liabilities
$90,807
Net assets
$3,230,550
Revenue
$2,697,589
Expenses
$745,481
Net income
$1,952,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.83$3.41$5.37$4.38$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.70$2.43$5.08$4.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.01$5.23$6.06$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$4.23$3.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.87$3.41$3.82$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$3.40$2.31$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$4.37$1.68$2.69
2017Detailed filing. Detailed filing data is available for this year.$0.89$2.28$1.39$2.56$5.68$3.13
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$2.68$1.95$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.31$0.75$2.74$5.30$2.56
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$2.70$0.75$1.95
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.29$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.22