Civic Intelligence

Easter Seals Foundation

990 • Fiscal year 2015 • EIN 26-1207337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

233 South Wacker Drive No 2400Chicago, IL 60606-6410

(312) 726-6200

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$722,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,111,100

Up $2,150,678 (+54%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$6,111,100

Up $2,150,678 (+54%) from 2014

Revenue

Up

$4,812,837

Up $3,230,237 (+204%) from 2014

Expenses

Up

$4,812,837

Up $3,229,837 (+204%) from 2014

Net Income

Up

$0

Up $400 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $501,609Liabilities 2011: $501,409Net Assets 2011: $2002011Assets 2012: $1,290,219Liabilities 2012: $1,289,819Net Assets 2012: $4002012Assets 2013: $3,938,867Liabilities 2013: $3,938,467Net Assets 2013: $4002013Assets 2014: $3,960,422Liabilities 2014: $3,960,422Net Assets 2014: $02014Assets 2015: $6,111,100Liabilities 2015: $6,111,100Net Assets 2015: $02015Assets 2016: $4,787,548Liabilities 2016: $4,787,548Net Assets 2016: $02016Assets 2017: $410,686Liabilities 2017: $410,686Net Assets 2017: $02017Assets 2018: $213,000Liabilities 2018: $213,000Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$6,111,100
Liabilities$6,111,100
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $555,7902011Expenses 2012: $1,360,2202012Revenue 2013: $4,582,426Expenses 2013: $4,582,426Net Income 2013: $02013Revenue 2014: $1,582,600Expenses 2014: $1,583,000Net Income 2014: -$4002014Revenue 2015: $4,812,837Expenses 2015: $4,812,837Net Income 2015: $02015Revenue 2016: $883,398Expenses 2016: $883,398Net Income 2016: $02016Revenue 2017: $136,284Expenses 2017: $136,284Net Income 2017: $02017Revenue 2018: $22,114Expenses 2018: $22,114Net Income 2018: $02018Revenue 2019: $76,365Expenses 2019: $76,365Net Income 2019: $02019Revenue 2020: $6,400Expenses 2020: $6,400Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$4,812,837
Expenses$4,812,837
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,812,837
Mission and Program Overview

Mission

Easter Seals Foundation provides Easter Seals and certain entities affiliated with Easter Seals funds to create life-changing solutions so children and adults with disabilities or special needs and their families can live, learn, work, and play in their communities.

Easter Seals Foundation provides Easter Seals funds to create life-changing solutions so that children and adults with disabilities or other special needs can live, work and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,960,422$6,111,100▲ $2,150,678
Total Assets$3,960,422$6,111,100▲ $2,150,678
Liabilities
Grants Payable$3,960,422$6,111,100▲ $2,150,678
Total Liabilities$3,960,422$6,111,100▲ $2,150,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,960,422$6,111,100▲ $2,150,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Williams JrPresident & CEOFT$550,000$172,000$550,000

Board Members and Trustees

NameTitle
Richard W DavidsonChairman
Maureen HallerSr Vice President, Development
Alex PerrielloBoard Director
Brian McCarthyBoard Director
Ernest G LudyBoard Director
Ginger JudgeBoard Director
John AndersonBoard Director
Laurie TaishoffBoard Director
Lou LowenkronBoard Director
Michael RobertsBoard Director
Nan Van AndelBoard Director
Nestor PlanaBoard Director
Rick FreedmanBoard Director
Randall RuttaAsst. Secretary
Kathleen C DalySecretary/Treasurer
Ralph F Boyd JrSecretary/Treasurer (until 10/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,030,737
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,071,743
Total Fundraising Expense$741,094
Salaries, Compensation, and Employee Benefits$633,644
Other Expenses$71,141
Professional Fundraising Fees$36,309

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,071,743--$4,071,743
Current Officers, Directors, Trustees, and Key Employees--$578,562$578,562
Fees for Services Professional Fundraising--$36,309$36,309
Other Salaries and Wages--$26,842$26,842
Payroll Taxes--$26,337$26,337
Occupancy--$17,913$17,913
Conferences and Meetings--$14,621$14,621
Fees for Services Legal--$11,725$11,725
Travel--$11,511$11,511
Advertising--$9,852$9,852
Fees for Services Other--$2,447$2,447
Office Expenses--$1,819$1,819
Other Employee Benefits--$1,740$1,740
Insurance--$825$825
Depreciation Depletion--$428$428
Pension Plan Contributions--$163$163
Total Functional Expenses$4,071,743$0$741,094$4,812,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals IncChicago, IL501(c)(3)General Support$4,071,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,309
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
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

The Easter Seals Chairman of the Board, Easter Seals Treasurer and President/Chief Executive Officer of Easter Seals, Inc. (EIN: 36-2171729) shall constitute the members of the Foundation.

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

The members of the organization may appoint any officer or director at any time.

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

Subject to the approval of the Board of Directors of Easter Seals Inc., the members of the organization have the following rights: - To amend the Articles of Incorporation and the by-laws of the Foundation. - To approve, interpret or amend the mission statement, if any, of the Foundation. - To remove a director or officer at any time. - To enter into contracts for provision of services to the Foundation. - To approve any voluntary dissolution and any liquidation of corporate assets.

Form 990, Part VI, Section B, line 11

The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing.

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

Conflict of interest forms were sent out and completed by board members and employees for this year. All conflict of interest forms completed by board members and staff are reviewed by Human Resources to determine if any potential conflicts exist and any potential issues are resolved.

Form 990, Part VI, Section B, line 15

The Executive Evaluation and Compensation Committee evaluates the performance and establishes the compensation of the President of Easter Seals Foundation. Comparable compensation data, prepared by several outside sources, is shared with the Committee to assist them in their decision-making. The Committee's decisions are formally documented in minutes.

Form 990, Part VI, Section C, line 19

Easter Seals Foundation will, upon request, provide copies of any of the following documents to the general public for the same period of disclosure as set forth in IRC section 6104(d): 1) Form 1023, 2) Form 990, 3) governing documents, 4) conflict of interest policy, 5) financial statements. Also, the consolidated financial statements are available on the Easter Seals Inc. website at www.easterseals.com.

Filing and Contact Details

Filer

Filer Name
Easter Seals Foundation
EIN
26-1207337
Phone
3127266200
Address
233 South Wacker Drive No 2400, Chicago, IL 60606-6410

Signing Officer

Name
James E Williams Jr
Title
President & CEO
Phone
3127266200
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Williams Jr
Formed
2007
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
1
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Income taxes: Easter Seals Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities at the reporting periods presented in these financial statements. Easter Seals Foundation files Form 990 in the U.S. federal jurisdiction and the state of Illinois. Easter Seals Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2012.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
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IRS990/GrantsPayableGrp/EOYAmt06111100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04071743
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04071743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04812837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0825
IRS990/InsuranceGrp/TotalAmt0825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Easter Seals Foundation provides Easter Seals funds to create life-changing solutions so that children and adults with disabilities or special needs and their families can live, learn, work, and play in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017913
IRS990/OccupancyGrp/TotalAmt017913
IRS990/OfficeExpensesGrp/FundraisingAmt01819
IRS990/OfficeExpensesGrp/TotalAmt01819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026842
IRS990/OtherSalariesAndWagesGrp/TotalAmt026842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026337
IRS990/PayrollTaxesGrp/TotalAmt026337
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/TotalAmt0163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03960422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06111100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James E Williams Jr
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01065774
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-400
IRS990/PYSalariesCompEmpBnftPaidAmt0477183
IRS990/PYTotalExpensesAmt01583000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0782100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362171729
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04071743
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Easter Seals Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04071743
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes: Easter Seals Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities at the reporting periods presented in these financial statements. Easter Seals Foundation files Form 990 in the U.S. federal jurisdiction and the state of Illinois. Easter Seals Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-36309
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Wayne Farmer
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0402A E Howell Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alexandria
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022301
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13MA
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15ME
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19MN
IRS990ScheduleG/LicensedStatesCd20ND
IRS990ScheduleG/LicensedStatesCd21NH
IRS990ScheduleG/LicensedStatesCd22NJ
IRS990ScheduleG/LicensedStatesCd23NM
IRS990ScheduleG/LicensedStatesCd24NV
IRS990ScheduleG/LicensedStatesCd25NY
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30RI
IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TN
IRS990ScheduleG/LicensedStatesCd33UT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WA
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/LicensedStatesCd37WV
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Foundation engaged a professional fundraiser on a fixed fee basis in order to help the Foundation build a donor pipeline as well as cultivate donors. The professional fundraiser also was also charged with providing prospects for the Board of Directors. All of this work was managed by the Foundation President. The fundraising professional employed by the Foundation did not have custody or control of any Foundation contributions and did not participate in executing the strategy.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt0-36309
IRS990ScheduleG/TotalRetainedByContractorsAmt036309
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04071743
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.00$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.11$6.11$0.00$4.81$4.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.00$1.58$1.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.00$4.58$4.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.00$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.56