Civic Intelligence

Downingtown Community Education Foundation

990 • Fiscal year 2020 • EIN 26-1759996

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

540 Trestle PlaceDowningtown, PA 19335

(610) 269-8460

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$502,508

Up $96,286 (+24%) from 2019

Net Assets

Up

$493,188

Up $119,442 (+32%) from 2019

Liabilities

Down

$9,320

Down $23,156 (-71%) from 2019

Revenue

Down

$357,821

Down $37,511 (-9.5%) from 2019

Expenses

Down

$238,379

Down $263,329 (-52%) from 2019

Net Income

Up

$119,442

Up $225,818 (+212%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $176,161Net Assets 2011: $176,1612011Assets 2012: $195,471Net Assets 2012: $195,4712012Assets 2014: $222,208Liabilities 2014: $14,646Net Assets 2014: $207,5622014Assets 2015: $315,400Liabilities 2015: $24,103Net Assets 2015: $291,2972015Assets 2016: $331,750Liabilities 2016: $27,655Net Assets 2016: $304,0952016Assets 2017: $372,726Liabilities 2017: $9,181Net Assets 2017: $363,5452017Assets 2018: $524,785Liabilities 2018: $44,663Net Assets 2018: $480,1222018Assets 2019: $406,222Liabilities 2019: $32,476Net Assets 2019: $373,7462019Assets 2020: $502,508Liabilities 2020: $9,320Net Assets 2020: $493,1882020Assets 2021: $612,612Liabilities 2021: $34,329Net Assets 2021: $578,2832021Assets 2022: $764,867Liabilities 2022: $38,777Net Assets 2022: $726,0902022Assets 2023: $726,902Liabilities 2023: $31,553Net Assets 2023: $695,3492023Assets 2024: $611,985Liabilities 2024: $39,996Net Assets 2024: $571,9892024

Highlighted filing

2020

Assets$502,508
Liabilities$9,320
Net Assets$493,188

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,624Expenses 2011: $10,766Net Income 2011: $144,8582011Revenue 2012: $109,602Expenses 2012: $90,292Net Income 2012: $19,3102012Revenue 2014: $166,026Expenses 2014: $178,428Net Income 2014: -$12,4022014Revenue 2015: $260,409Expenses 2015: $176,674Net Income 2015: $83,7352015Revenue 2016: $199,884Expenses 2016: $187,086Net Income 2016: $12,7982016Revenue 2017: $296,355Expenses 2017: $236,905Net Income 2017: $59,4502017Revenue 2018: $343,795Expenses 2018: $227,218Net Income 2018: $116,5772018Revenue 2019: $395,332Expenses 2019: $501,708Net Income 2019: -$106,3762019Revenue 2020: $357,821Expenses 2020: $238,379Net Income 2020: $119,4422020Revenue 2021: $239,494Expenses 2021: $154,399Net Income 2021: $85,0952021Revenue 2022: $376,309Expenses 2022: $228,502Net Income 2022: $147,8072022Revenue 2023: $506,895Expenses 2023: $537,636Net Income 2023: -$30,7412023Revenue 2024: $523,197Expenses 2024: $646,557Net Income 2024: -$123,3602024

Highlighted filing

2020

Revenue$357,821
Expenses$238,379
Net Income$119,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$371,946
Mission and Program Overview

Mission

The foundation will help bridge the gap between funding downingtown area school district's basic educational needs and funding the district's innovative educational initiatives that meet the district's strategic objective of engaging the hearts and minds of all of our students through relevant, high quality learning experiences that prepare them to be active 21st century citizens in a global society. With an increased emphasis on interdisciplinary study and 21st century skills, the downingtown area school district must provide our students with the tools necessary to succeed in a changing world. To do this, the district must continue to put forward the necessary resources and facilities that are needed to help our students meet tomorrow's challenges. Today's students must be inquirers, knowledgeable, thinkers, communicators, principled, open-minded, caring, risk-takers, balanced, and reflective. All of this requires capital and ongoing support, something the downingtown community educa

Dedicated to supporting, inspiring and enriching the downingtown area school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,176$483,537▲ $134,361
Cash and Non-Interest-Bearing Accounts$55,346$18,971▼ $36,375
Prepaid Expenses and Deferred Charges$1,700$0▼ $1,700
Total Assets$406,222$502,508▲ $96,286
Liabilities
Accounts Payable and Accrued Expenses$2,249$9,175▲ $6,926
Deferred Revenue$30,227$145▼ $30,082
Total Liabilities$32,476$9,320▼ $23,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,912$340,526▲ $98,614
Net Assets With Donor Restrictions$131,834$152,662▲ $20,828
Total Net Assets Fund Balance$373,746$493,188▲ $119,442
Total Liabilities and Net Assets / Fund Balance$406,222$502,508▲ $96,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline FennExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,697
Program Service Revenue
$165,903
Investment Income
$4,361
Other Revenue
$-6,140
All Other Contributions
$169,422
Change in Net Assets
$119,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,946
Revenue Not Reported on Financial Statements
$-14,125
Revenue Not Reported on Form 990
$-5,933
Other Revenue Adjustments
$-14,125
Total Revenue per Audited Statements
$366,013
Total Revenue per Form 990
$357,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,771
Salaries, Compensation, and Employee Benefits$74,676
Grants and Similar Amounts Paid$60,932
Total Fundraising Expense$21,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$17,500$21,000$70,000
Grants to Domestic Orgs$45,428--$45,428
Grants to Domestic Individuals$15,504--$15,504
Payroll Taxes$2,576$1,431$669$4,676
Fees for Services Other-$3,352-$3,352
Insurance-$1,675-$1,675
Other Expenses$7,206$414$0$414
Office Expenses-$71-$71
Total Functional Expenses$181,604$35,106$21,669$238,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,571
Total Expenses per Form 990$238,379
Expenses per Audited Statements$232,446
Expenses Not Reported on Form 990$14,125
Expenses Not Reported on Financial Statements$5,933
Other Expense Adjustments$5,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downingtown Area School DistrictDowningtown, PAGovernment EntityStem Academy, After School Program, Other Support$45,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,125
Fundraising Gross Income$7,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton and Hoecakes$7,590$5,690$20$5,670
Golf Outing$20,770$2,295$476$1,819
Total Events$32,260$7,985$14,125$-6,140
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's independent accountant prepares form 990 and then it is sent to the organization for review and approval by its board of directors before it is signed by the president.

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

Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms whether or not any conflicts of interest exist. Any conflicts of interest that are disclosed are reviewed by the governing body to determine whether that person would need to recuse themselves from the decision making process regarding related matters to the conflict.

Form 990, Part VI, Section B, Line 15A

The board annually reviews and approves compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Downingtown Community Education
EIN
26-1759996
Phone
6102698460
Address
540 TRESTLE PLACE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Brian Stocker
Title
President
Phone
6102698460
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stocker
Formed
2007
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
65

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The foundation will help bridge the gap between funding downingtown area school district's basic educational needs and funding the district's innovative educational initiatives that meet the district's strategic objective of engaging the hearts and minds of all of our students through relevant, high quality learning experiences that prepare them to be active 21st century citizens in a global society. With an increased emphasis on interdisciplinary study and 21st century skills, the downingtown area school district must provide our students with the tools necessary to succeed in a changing world. To do this, the district must continue to put forward the necessary resources and facilities that are needed to help our students meet tomorrow's challenges. Today's students must be inquirers, knowledgeable, thinkers, communicators, principled, open-minded, caring, risktakers, balanced, and reflective. All of this requires capital and ongoing support, something the downingtown community education foundation hopes to provide. The foundation hopes to provide a critical buffer that will support our teachers and students during downturns in the economy, and reductions in government aid. The foundaton hopes to promote excellence in teaching, advance innovative projects and create opportunities in areas that enrich and enhance the education of all our students. This foundation seeks to serve educators, district staff, students, and families in their efforts to give downingtown area school district students the best education possible.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that it had no uncertain tax positions as defined in the standard.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial assistance -5,933.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -14,125.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,125.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance 5,933.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt045428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0371946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01675
IRS990/InsuranceGrp/TotalAmt01675
IRS990/InvestmentIncomeGrp/ExclusionAmt04361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373746
IRS990/NetAssetsOrFundBalancesEOYAmt0493188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0241912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt079390
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/TotalAmt079390
IRS990/OtherExpensesGrp/TotalAmt110388
IRS990/OtherExpensesGrp/TotalAmt27481
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt02576
IRS990/PayrollTaxesGrp/TotalAmt04676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN STOCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165903
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165903
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288194
IRS990/PYInvestmentIncomeAmt03612
IRS990/PYOtherExpensesAmt0137790
IRS990/PYOtherRevenueAmt0-3944
IRS990/PYProgramServiceRevenueAmt0237544
IRS990/PYRevenuesLessExpensesAmt0-106376
IRS990/PYSalariesCompEmpBnftPaidAmt075724
IRS990/PYTotalExpensesAmt0501708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65130
IRS990ScheduleA/PublicSupportPY170Pct00.71370
IRS990ScheduleA/PublicSupportTotal170Amt0487501
IRS990ScheduleA/SubstantialContributorsTotAmt0248580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736081
IRS990ScheduleA/TotalSupportAmt0748522
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/ExpensesNotReportedAmt014125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05933
IRS990ScheduleD/ExpensesSubtotalAmt0232446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014125
IRS990ScheduleD/OtherExpensesNotIncludedAmt05933
IRS990ScheduleD/OtherRevenueAmt0-5933
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14125
IRS990ScheduleD/RevenueNotReportedAmt0-5933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14125
IRS990ScheduleD/RevenueSubtotalAmt0371946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE -5,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -14,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 14,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL ASSISTANCE 5,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0238379
IRS990ScheduleD/TotalRevenuePerForm990Amt0357821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMILTON AND HOECAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.40$5.72$5.23$6.47$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.32$6.95$5.07$5.38$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.39$7.26$3.76$2.29$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.34$5.78$2.39$1.54$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.09$4.93$3.58$2.38$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.32$3.74$3.95$5.02$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.45$4.80$3.44$2.27$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.96$2.37$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.28$3.04$2.00$1.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$2.60$1.77$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.08$1.66$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.10$0.90$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.56$0.11$1.45