Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2016 • EIN 26-1236033

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

23rd percentile

0.01x

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

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,305

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,811,034

Up $332,316 (+13%) from 2015

Net Assets

Up

$2,791,628

Up $319,468 (+13%) from 2015

Liabilities

Up

$19,406

Up $12,848 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$3,326,660

Up $61,526 (+1.9%) from 2015

Expenses

Down

$3,007,192

Down $99,458 (-3.2%) from 2015

Net Income

Up

$319,468

Up $160,984 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,811,034
Liabilities$19,406
Net Assets$2,791,628
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$3,326,660
Expenses$3,007,192
Net Income$319,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,240,164
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$2,338,160$2,667,353▲ $329,193
Pledges and Grants Receivable$129,741$128,318▼ $1,423
Prepaid Expenses and Deferred Charges$10,542$15,167▲ $4,625
Cash and Non-Interest-Bearing Accounts$275$196▼ $79
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$2,478,718$2,811,034▲ $332,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,558$19,406▲ $12,848
Total Liabilities$6,558$19,406▲ $12,848
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,160$2,753,078▲ $380,918
Temporarily Rstr Net Assets$100,000$38,550▼ $61,450
Total Net Assets Fund Balance$2,472,160$2,791,628▲ $319,468
Total Liabilities and Net Assets / Fund Balance$2,478,718$2,811,034▲ $332,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000$38,550-$100,000$38,550
2015$200,000--$100,000$100,000
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NegretteExecutive DirectorFT$64,305$64,305

Board Members and Trustees

NameTitle
Jack H BrownChairman
Susan AtkinsonPresident/CEO
Marilyn RyanVice President
Pete Van HeldenVice President
Brian PleinDirector
Dan MeyerDirector
Kevin MackeyDirector
Irene WillinsCFO/Treasurer
Sylvia ShermerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-913,504
All Other Contributions
$1,777,611
Change in Net Assets
$319,468

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-$42,742Fair Market Value (FMV)
Other Non Cash Contri Table1$40,400Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$25,300Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,500Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,500Fair 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$9,366Fair Market Value (FMV)
Other Non Cash Contri Table1$9,125Fair Market Value (FMV)
Other Non Cash Contri Table1$6,870Fair Market Value (FMV)
Other Non Cash Contri Table1$6,783Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions19$301,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,660
Total Revenue per Audited Statements
$3,326,660
Total Revenue per Form 990
$3,326,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,620,540
Total Fundraising Expense$250,441
Salaries, Compensation, and Employee Benefits$218,840
Other Expenses$167,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,620,540--$2,620,540
Other Salaries and Wages-$38,634$115,901$154,535
Current Officers, Directors, Trustees, and Key Employees-$16,076$48,229$64,305
Insurance-$29,850-$29,850
Other Expenses-$41,256$12,645$12,645
Office Expenses-$10,395-$10,395
Total Functional Expenses$2,620,540$136,211$250,441$3,007,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,007,192
Total Expenses per Audited Statements$3,007,192
Total Expenses per Form 990$3,007,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 25000various, CA-Charitable Contribution$861,365
American Heart AssocRiverside, CA-Charitable contribution$392,190
Leukemia & Lymphoma SocietySanta Ana, CA-Charitable Contribution$356,985
Loma Linda Childrens HospitalLoma Linda, CA-Charitable Contribution$200,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$175,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$150,000
St Bernardines Medical CtrSan Bernardino, CA-Charitable Contribution$100,000
Congressionl Medal of HonorMount Pleasant, SC-Charitable Contribution$75,000
Brighton Hills Academy SportsSan Bernardino, CA-Charitable Contribution$50,000
Riverside Natl CemeteryRiverside, CA-Charitable Contribution$50,000
S B County Sheriffs DeptSan Bernardino, CA-Charitable Contribution$50,000
San Bernardino Police FdtnCathedral City, CA-Charitable Contribution$50,000
US Marine - E Los AngelesPico Rivera, CA-Charitable contribution$30,000
US Marine -Twentynine PalmsTwentynine Palm, CA-Charitable contributions$30,000
Beloved FoundationRedlands, CA-Charitable Contribution$25,000
Michelles PlaceTemecula, 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$913,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Walk$1,182,163-$442,912-
Golf Tournament$1,001,203-$373,151-
Total Events$2,462,553-$913,504$-913,504
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$316,560

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
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
873

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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029850
IRS990/InsuranceGrp/TotalAmt029850
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt02472160
IRS990/NetAssetsOrFundBalancesEOYAmt02791628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-913504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-913504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0301086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OfficeExpensesGrp/TotalAmt010395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf Tournament
IRS990/OtherExpensesGrp/Desc1Administration
IRS990/OtherExpensesGrp/Desc2Believe Walk
IRS990/OtherExpensesGrp/Desc3Other Events
IRS990/OtherExpensesGrp/FundraisingAmt057673
IRS990/OtherExpensesGrp/FundraisingAmt115993
IRS990/OtherExpensesGrp/FundraisingAmt212645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041256
IRS990/OtherExpensesGrp/TotalAmt057673
IRS990/OtherExpensesGrp/TotalAmt141256
IRS990/OtherExpensesGrp/TotalAmt215993
IRS990/OtherExpensesGrp/TotalAmt312645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04288293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02736043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146543
IRS990/PYOtherRevenueAmt0-1023159
IRS990/PYRevenuesLessExpensesAmt0158484
IRS990/PYSalariesCompEmpBnftPaidAmt0224064
IRS990/PYTotalExpensesAmt03106650
IRS990/PYTotalRevenueAmt03265134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02338160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04240164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04288293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04554890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04008526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04217666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021309539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021309539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04240164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04288293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04554890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04008526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04217666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021309539
IRS990ScheduleA/TotalSupportAmt021309734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038550
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0380000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0380000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0310000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0380000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0380000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0310000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03007192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03326660
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/TotalRevenuePerForm990Amt03326660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03326660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02462553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01182163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01001203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0279187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0913504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01182163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01001203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0279187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02462553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-913504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0840719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0442912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0373151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0392190
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt4356985

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,034
Liabilities
$19,406
Net assets
$2,791,628
Revenue
$3,326,660
Expenses
$3,007,192
Net income
$319,468
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