Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2014 • EIN 26-1236033

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
301 S Tippecanoe AveSan Bernardino, CA 92408

(909) 733-5074

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,923

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,315,087

Up $292,509 (+14%) from 2012

Net Assets

Up

$2,313,676

Up $809,989 (+54%) from 2012

Liabilities

Down

$1,411

Down $517,480 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

$3,435,116

No earlier filing loaded for comparison.

Expenses

Down

$2,957,220

Down $142,179 (-4.6%) from 2012

Net Income

$477,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,022,578Liabilities 2012: $518,891Net Assets 2012: $1,503,6872012Assets 2014: $2,315,087Liabilities 2014: $1,411Net Assets 2014: $2,313,6762014Assets 2015: $2,478,718Liabilities 2015: $6,558Net Assets 2015: $2,472,1602015Assets 2016: $2,811,034Liabilities 2016: $19,406Net Assets 2016: $2,791,6282016Assets 2017: $2,463,463Liabilities 2017: $43,363Net Assets 2017: $2,420,1002017Assets 2018: $1,644,631Liabilities 2018: $25,678Net Assets 2018: $1,618,9532018Assets 2019: $991,623Liabilities 2019: $50,054Net Assets 2019: $941,5692019Assets 2020: $1,887,003Liabilities 2020: $52Net Assets 2020: $1,886,9512020Assets 2021: $4,078,783Liabilities 2021: $414,543Net Assets 2021: $3,664,2402021Assets 2022: $6,760,693Liabilities 2022: $424,748Net Assets 2022: $6,335,9452022Assets 2023: $5,373,755Liabilities 2023: $46,579Net Assets 2023: $5,327,1762023Assets 2024: $6,202,206Liabilities 2024: $318,775Net Assets 2024: $5,883,4312024

Highlighted filing

2014

Assets$2,315,087
Liabilities$1,411
Net Assets$2,313,676
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,099,3992012Revenue 2014: $3,435,116Expenses 2014: $2,957,220Net Income 2014: $477,8962014Revenue 2015: $3,265,134Expenses 2015: $3,106,650Net Income 2015: $158,4842015Revenue 2016: $3,326,660Expenses 2016: $3,007,192Net Income 2016: $319,4682016Revenue 2017: $3,269,051Expenses 2017: $3,640,579Net Income 2017: -$371,5282017Revenue 2018: $3,092,756Expenses 2018: $3,893,903Net Income 2018: -$801,1472018Revenue 2019: $3,441,416Expenses 2019: $4,118,800Net Income 2019: -$677,3842019Revenue 2020: $3,577,272Expenses 2020: $2,631,890Net Income 2020: $945,3822020Revenue 2021: $4,166,835Expenses 2021: $2,389,546Net Income 2021: $1,777,2892021Revenue 2022: $5,863,751Expenses 2022: $3,192,046Net Income 2022: $2,671,7052022Revenue 2023: $4,259,141Expenses 2023: $5,267,910Net Income 2023: -$1,008,7692023Revenue 2024: $6,147,516Expenses 2024: $6,252,761Net Income 2024: -$105,2452024

Highlighted filing

2014

Revenue$3,435,116
Expenses$2,957,220
Net Income$477,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,554,890
Mission and Program Overview

Mission

To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,433,664$2,046,447▲ $612,783
Pledges and Grants Receivable$418,191$224,682▼ $193,509
Prepaid Expenses and Deferred Charges$20,168$43,663▲ $23,495
Cash and Non-Interest-Bearing Accounts$296$295▼ $1
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,872,319$2,315,087▲ $442,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,539$1,411▼ $35,128
Total Liabilities$36,539$1,411▼ $35,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,780$2,113,676▲ $527,896
Temporarily Rstr Net Assets$250,000$200,000▼ $50,000
Total Net Assets Fund Balance$1,835,780$2,313,676▲ $477,896
Total Liabilities and Net Assets / Fund Balance$1,872,319$2,315,087▲ $442,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000$200,000-$250,000$200,000
2013$380,000$250,000-$380,000$250,000
2012$310,000$380,000-$310,000$380,000
2011$32,000$310,000-$32,000$310,000
2010-$32,000--$32,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NegretteExecutive DirectorFT$66,923$66,923

Board Members and Trustees

NameTitle
Jack H BrownChairman
Susan AtkinsonPresident/CEO
Brian PleinDirector
Dan MeyerDirector
Kevin MackeyDirector
Marilyn RyanAdvisor
Irene WillinsCFO/Treasurer
Sylvia ShermerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,259,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-824,577
All Other Contributions
$1,878,761
Change in Net Assets
$477,896

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$85,591Fair Market Value (FMV)
Other Non Cash Contri Table1$82,316Fair Market Value (FMV)
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,635Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$21,500Fair Market Value (FMV)
Other Non Cash Contri Table1$18,839Fair Market Value (FMV)
Other Non Cash Contri Table1$15,040Fair Market Value (FMV)
Other Non Cash Contri Table1$14,333Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,022Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,132Fair Market Value (FMV)
Other Non Cash Contri Table1$5,100Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions22$449,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,116
Total Revenue per Audited Statements
$3,435,116
Total Revenue per Form 990
$3,435,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,592,114
Salaries, Compensation, and Employee Benefits$244,492
Total Fundraising Expense$233,503
Other Expenses$120,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,592,114--$2,592,114
Other Salaries and Wages-$44,392$133,177$177,569
Current Officers, Directors, Trustees, and Key Employees-$16,731$50,192$66,923
Insurance-$25,931-$25,931
Other Expenses-$37,709$12,019$12,019
Office Expenses-$6,840-$6,840
Total Functional Expenses$2,592,114$131,603$233,503$2,957,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,220
Total Expenses per Audited Statements$2,957,220
Total Expenses per Form 990$2,957,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssocRiverside, CA-Charitable contribution$543,488
Leukemia & Lymphoma SocietyWhite Plains, NY-Charitable Contribution$388,600
Loma Linda Childrens HospitalLoma Linda, CA-Charitable Contribution$150,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$150,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$125,000
St Bernardines Medical CtrSan Bernardino, CA-Charitable Contribution$100,000
Loma Linda VA Medical CenterLoma Linda, CA-Charitable Contribution$95,526
Congressionl Medal of HonorMount Pleasant, SC-Charitable Contribution$50,000
The Salvation ArmyCathedral City, CA-Charitable Contribution$30,000
US Marine -Pico RiveraPico Rivera, CA-Charitable contribution$28,750
US Marine -Twentynine PalmsTwentynine Palm, CA-Charitable contributions$28,750
American Red CrossSan Bernardino, CA-Charitable contribution$25,000
CSUSB Philantropic FdtnSan Bernardino, CA-Charitable Contribution$25,000
Marine Corps Scholarship FdnLos Angeles, CA-Charitable Contribution$25,000
Michelles PlaceTemecula, CA-Charitable Contribution$25,000
Ontario Reign Hockey ClubOntario, CA-Charitable Contribution$25,000
Riverside Natl CemeteryRiverside, CA-Charitable Contribution$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,119,774
Fundraising Gross Income$295,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Walk$1,584,128$260,247$481,864$-221,617
Golf Tournament$778,306$34,950$369,732$-334,782
Total Events$2,676,129$295,197$1,119,774$-824,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficersReimburseNo$233,768

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
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 11B: Form 990 Review Process

“The Board reviews and approves a draft of the tax return prior to filing.”

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

“Compliance is enforced through verbal questions and an annual signature attesting to compliance with the conflict of interest policy.”

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

“Governing documents, policies, financial statements and tax returns are available upon request.”

Form 990, Part VII, Section A, Column B - Hours Worked

“The average hours worked per week for directors and officers varies based on need.”

Filing and Contact Details

Filer

Filer Name
Stater Bros Charities
EIN
26-1236033
Phone
9097335074
Address
301 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Irene Willins
Title
CFO/Treasure
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,045

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
Jeffrey S Kennedy
Phone
9098865048
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02313676
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-824577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-824577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OfficeExpensesGrp/TotalAmt06840
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/FundraisingAmt112890
IRS990/OtherExpensesGrp/FundraisingAmt212019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037709
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IRS990/OtherExpensesGrp/TotalAmt125225
IRS990/OtherExpensesGrp/TotalAmt212890
IRS990/OtherExpensesGrp/TotalAmt312019
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03720006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02686223
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IRS990/PYOtherExpensesAmt0156520
IRS990/PYOtherRevenueAmt0-691856
IRS990/PYRevenuesLessExpensesAmt0-14658
IRS990/PYSalariesCompEmpBnftPaidAmt0200065
IRS990/PYTotalExpensesAmt03042808
IRS990/PYTotalRevenueAmt03028150
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02046447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04554890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04008526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04217666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04561573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03184043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020526698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt020526698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04554890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04008526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04217666
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020526698
IRS990ScheduleA/TotalSupportAmt020533779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0380000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0380000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0310000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0310000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02957220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03435116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/TotalRevenuePerForm990Amt03435116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03435116
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01323881
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0260247
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-824577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt073193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0924789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0481864
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0543488
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4388600
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,315,087
Liabilities
$1,411
Net assets
$2,313,676
Revenue
$3,435,116
Expenses
$2,957,220
Net income
$477,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.32$5.88$6.15$6.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.05$5.33$4.26$5.27$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.42$6.34$5.86$3.19$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.41$3.66$4.17$2.39$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.58$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$3.44$4.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$3.09$3.89$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$3.27$3.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$3.33$3.01$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$3.44$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.50$3.10