Civic Intelligence

Northstar Foundation

990 • Fiscal year 2014 • EIN 26-0494022

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.NORTHSTAR360.ORG
PO Box 4817Omaha, NE 68104

(402) 614-6360

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,037,430

Up $6,817,737 (+94%) from 2011

Net Assets

Up

$13,177,040

Up $5,976,175 (+83%) from 2011

Liabilities

Up

$860,390

Up $841,562 (+4470%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$2,372,747

No earlier filing loaded for comparison.

Expenses

Up

$1,606,405

Up $858,234 (+115%) from 2011

Net Income

$766,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,649,742Liabilities 2010: $554Net Assets 2010: $7,649,1882010Assets 2011: $7,219,693Liabilities 2011: $18,828Net Assets 2011: $7,200,8652011Assets 2014: $14,037,430Liabilities 2014: $860,390Net Assets 2014: $13,177,0402014Assets 2016: $13,972,668Liabilities 2016: $82,541Net Assets 2016: $13,890,1272016Assets 2017: $14,681,565Liabilities 2017: $126,168Net Assets 2017: $14,555,3972017Assets 2018: $28,782,189Liabilities 2018: $278,185Net Assets 2018: $28,504,0042018Assets 2020: $37,116,037Liabilities 2020: $2,040,455Net Assets 2020: $35,075,5822020Assets 2021: $38,718,307Liabilities 2021: $1,056,558Net Assets 2021: $37,661,7492021Assets 2022: $35,952,077Liabilities 2022: $168,674Net Assets 2022: $35,783,4032022Assets 2024: $37,692,789Liabilities 2024: $276,159Net Assets 2024: $37,416,6302024

Highlighted filing

2014

Assets$14,037,430
Liabilities$860,390
Net Assets$13,177,040
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $346,6832010Expenses 2011: $748,1712011Revenue 2014: $2,372,747Expenses 2014: $1,606,405Net Income 2014: $766,3422014Revenue 2016: $1,883,422Expenses 2016: $2,021,000Net Income 2016: -$137,5782016Revenue 2017: $2,742,019Expenses 2017: $2,232,374Net Income 2017: $509,6452017Revenue 2018: $17,049,314Expenses 2018: $2,585,879Net Income 2018: $14,463,4352018Revenue 2020: $6,851,640Expenses 2020: $2,686,845Net Income 2020: $4,164,7952020Revenue 2021: $5,814,887Expenses 2021: $3,485,955Net Income 2021: $2,328,9322021Revenue 2022: $3,164,703Expenses 2022: $4,125,622Net Income 2022: -$960,9192022Revenue 2024: $4,986,805Expenses 2024: $4,578,901Net Income 2024: $407,9042024

Highlighted filing

2014

Revenue$2,372,747
Expenses$1,606,405
Net Income$766,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,834,814
Mission and Program Overview

Mission

To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.

To change young mens lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,415,456$9,910,788▲ $2,495,332
Investments in Publicly Traded Securities$1,024,956$2,003,008▲ $978,052
Pledges and Grants Receivable$2,545,581$1,486,796▼ $1,058,785
Cash and Non-Interest-Bearing Accounts$650,833$347,748▼ $303,085
Savings and Temporary Cash Investments$1,217,390$223,713▼ $993,677
Intangible Assets-$43,980-
Accounts Receivable$900$19,285▲ $18,385
Prepaid Expenses and Deferred Charges$2,717$1,766▼ $951
Inventories for Sale or Use-$346-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$12,857,833$14,037,430▲ $1,179,597
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$700,000-
Accounts Payable and Accrued Expenses$459,309$153,326▼ $305,983
Deferred Revenue-$7,064-
Total Liabilities$459,309$860,390▲ $401,081
Net Assets / Fund Balance
Unrestricted Net Assets$11,057,131$12,625,166▲ $1,568,035
Temporarily Rstr Net Assets$1,341,393$551,874▼ $789,519
Total Net Assets Fund Balance$12,398,524$13,177,040▲ $778,516
Total Liabilities and Net Assets / Fund Balance$12,857,833$14,037,430▲ $1,179,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,644,138$166,206$8,810,344
Land$740,565-$740,565
Equipment$346,837$238,181$585,018
Other Land Buildings$179,248$29,875$209,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,024,956$1,000,000▲ $57,547$75,000$2,003,008
2013-$1,000,000▲ $51,079$25,000$1,024,956
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HazelriggPresidentFT$160,000$4,885$164,885

Board Members and Trustees

NameTitle
JOHN 'BUZZ' GARLOCKChairman
Ryan DownsVice-Chairman
Deanne FairfieldDirector
Henry DavisDirector
Roy PattersonDirector
Tim ClarkDirector
Todd McqueenDirector
Susie BuffettSecretary
Adam YaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,966
Program Service Revenue
$0
Investment Income
$-26,783
Other Revenue
$3,564
All Other Contributions
$2,317,953
Change in Net Assets
$766,342

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
Securities Publicly Traded3$67,396stock price
Other Non Cash Contri Table1$325Retail Price
Total Noncash Contributions4$67,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,689
Revenue Not Reported on Financial Statements
$-35,942
Revenue Not Reported on Form 990
$12,174
Other Revenue Adjustments
$-35,942
Total Revenue per Audited Statements
$2,420,863
Total Revenue per Form 990
$2,372,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,975
Salaries, Compensation, and Employee Benefits$755,430
Total Fundraising Expense$174,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,016$118,038$71,202$505,256
Depreciation Depletion$218,173$40,700$13,567$272,440
Current Officers, Directors, Trustees, and Key Employees$82,443$49,465$32,977$164,885
All Other Expenses$86,916$37,178$14,611$138,705
Insurance$65,098$4,814$1,605$71,517
Advertising$59,686$1,112$5,329$66,127
Payroll Taxes$32,757$12,944$6,739$52,440
Other Employee Benefits$16,007$13,178$3,664$32,849
Other Expenses$25,085$4,128$1,376$25,085
Fees for Services Legal$703$23,816-$24,519
Occupancy$16,105$1,697$566$18,368
Interest-$18,146-$18,146
Office Expenses$1,588$12,393$515$14,496
Information Technology$6,172$5,779-$11,951
Travel$2,688$3$3,633$6,324
Total Functional Expenses$1,082,697$349,524$174,184$1,606,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,347
Expenses per Audited Statements$1,606,405
Total Expenses per Form 990$1,606,405
Expenses Not Reported on Form 990$35,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,817
Fundraising Gross Income$19,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outward Bound Luncheon$97,516$19,503$30,817$-11,314
Total Events$97,516$19,503$30,817$-11,314
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews all conflict statements signed by board members and monitors transactions for potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The executive director's compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northstar Foundation
EIN
26-0494022
Phone
4026146360
Address
PO BOX 4817, OMAHA, NE 68104

Signing Officer

Name
Scott Hazelrigg
Title
President
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
32
Volunteers
25

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Began full operational after school programming in August 2014.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $30817 PROGRAM DISCOUNTS $5125”

Raw XML AppendixShowing 400 of 627 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/GrossAmountSalesAssetsGrp/OtherAmt0245056
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118382
IRS990/GrossReceiptsAmt02834814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05779
IRS990/InformationTechnologyGrp/ProgramServicesAmt06172
IRS990/InformationTechnologyGrp/TotalAmt011951
IRS990/InsuranceGrp/FundraisingAmt01605
IRS990/InsuranceGrp/ManagementAndGeneralAmt04814
IRS990/InsuranceGrp/ProgramServicesAmt065098
IRS990/InsuranceGrp/TotalAmt071517
IRS990/IntangibleAssetsGrp/EOYAmt043980
IRS990/InterestGrp/ManagementAndGeneralAmt018146
IRS990/InterestGrp/TotalAmt018146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0346
IRS990/InvestmentIncomeGrp/ExclusionAmt041029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01024956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02003008
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07415456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09910788
IRS990/LandBldgEquipCostOrOtherBssAmt010345050
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0315989
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115261
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt012398524
IRS990/NetAssetsOrFundBalancesEOYAmt013177040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11314
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012174
IRS990/NoncashContributionsAmt067721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0566
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt016105
IRS990/OccupancyGrp/TotalAmt018368
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012393
IRS990/OfficeExpensesGrp/ProgramServicesAmt01588
IRS990/OfficeExpensesGrp/TotalAmt014496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032849
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1CHARTER FEE
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt018400
IRS990/OtherExpensesGrp/FundraisingAmt11376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14128
IRS990/OtherExpensesGrp/ProgramServicesAmt099628
IRS990/OtherExpensesGrp/ProgramServicesAmt131614
IRS990/OtherExpensesGrp/ProgramServicesAmt222018
IRS990/OtherExpensesGrp/ProgramServicesAmt325085
IRS990/OtherExpensesGrp/TotalAmt0124161
IRS990/OtherExpensesGrp/TotalAmt131614
IRS990/OtherExpensesGrp/TotalAmt227522
IRS990/OtherExpensesGrp/TotalAmt325085
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014878
IRS990/OtherRevenueTotalAmt014878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012944
IRS990/PayrollTaxesGrp/ProgramServicesAmt032757
IRS990/PayrollTaxesGrp/TotalAmt052440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02545581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01486796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02519305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291911
IRS990/PYOtherRevenueAmt0-1267
IRS990/PYRevenuesLessExpensesAmt01747169
IRS990/PYSalariesCompEmpBnftPaidAmt0500104
IRS990/PYTotalExpensesAmt0792015
IRS990/PYTotalRevenueAmt02539184
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0766342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223713
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE ORGANIZATION HAS UNDERGONE SIGNIFICANT GROWTH IN PROGRAM DEVELOPMENT IN ITS FIRST FIVE YEARS. IN ORDER TO OBTAIN THE CAPITAL FUNDING NEEDED TO FACILITATE PROGRAMMING (I.E., CONSTRUCTION FUNDS), FINANCIAL DONATIONS WERE SOLICITED FROM LARGE INDIVIDUAL AND PRIVATE FOUNDATION DONORS IN THE START-UP PHASE OF THE ORGANIZATION, INTENTIONALLY RESERVING THE SOLICITATION OF SMALLER AND/OR MORE VARIED DONORS FOR PROGRAM FUNDING AS PROGRAMMING COMES ON LINE. NOW THAT THE PHYSICAL FACILITY IS UNDER CONSTRUCTION AND WILL BE FULLY OPERATIONAL FOR PROGRAM DELIVERY IN 2014, CHARITABLE CONTRIBUTIONS WILL BE MORE FOCUSED ON PROGRAM-BASED FUNDRAISING ON A GO-FORWARD BASIS. A POSITIVE TREND CAN BE NOTED FROM 2012 TO 2013, WHERE THE PUBLIC SUPPORT PERCENTAGE HAS MORE THAN DOUBLED. THE 33 1/3% THRESHOLDS WILL ALMOST CERTAINLY BE MET FOR 2014, PARTICULARLY SINCE ALL MATERIAL CAPITAL INFRASTRUCTURE PROJECTS ARE NOW COMPLETED AND BROAD-BASED FUNDRAISING FOR PROGRAMMING IS UNDERWAY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02420863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04377854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010998778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52860
IRS990ScheduleA/PublicSupportPY170Pct00.29680
IRS990ScheduleA/PublicSupportTotal170Amt05894690
IRS990ScheduleA/SubstantialContributorsTotAmt05104088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02519305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04377854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010998778
IRS990ScheduleA/TotalSupportAmt011150749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,037,430
Liabilities
$860,390
Net assets
$13,177,040
Revenue
$2,372,747
Expenses
$1,606,405
Net income
$766,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.28$37.4$4.99$4.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.17$35.8$3.16$4.13$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.06$37.7$5.81$3.49$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$2.04$35.1$6.85$2.69$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.28$28.5$17.0$2.59$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.13$14.6$2.74$2.23$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$13.9$1.88$2.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$2.37$1.61$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.02$7.20$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.35