Civic Intelligence

Urban Zen Foundation

990 • Fiscal year 2017 • EIN 26-1872027

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileURBANZEN.ORG
C/O Rzo 250 West 57th St No 1101New York, NY 10107

(212) 840-8555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$217,222

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

103%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$250,518

Up $152,451 (+155%) from 2016

Net Assets

Up

$250,518

Up $152,451 (+155%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$1,081,894

Up $547,717 (+103%) from 2016

Expenses

Up

$929,443

Up $436,098 (+88%) from 2016

Net Income

Up

$152,451

Up $111,619 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $200,747Liabilities 2011: $8,480Net Assets 2011: $192,2672011Assets 2012: $486,823Liabilities 2012: $1,811Net Assets 2012: $485,0122012Assets 2016: $98,067Liabilities 2016: $0Net Assets 2016: $98,0672016Assets 2017: $250,518Liabilities 2017: $0Net Assets 2017: $250,5182017Assets 2018: $238,350Liabilities 2018: $0Net Assets 2018: $238,3502018Assets 2019: $89,872Liabilities 2019: $0Net Assets 2019: $89,8722019Assets 2020: $39,629Liabilities 2020: $0Net Assets 2020: $39,6292020Assets 2021: $38,868Liabilities 2021: $0Net Assets 2021: $38,8682021Assets 2022: $31,065Liabilities 2022: $0Net Assets 2022: $31,0652022

Highlighted filing

2017

Assets$250,518
Liabilities$0
Net Assets$250,518
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,480,7862011Expenses 2012: $1,582,1872012Revenue 2016: $534,177Expenses 2016: $493,345Net Income 2016: $40,8322016Revenue 2017: $1,081,894Expenses 2017: $929,443Net Income 2017: $152,4512017Revenue 2018: $728,329Expenses 2018: $740,497Net Income 2018: -$12,1682018Revenue 2019: $83,597Expenses 2019: $232,075Net Income 2019: -$148,4782019Revenue 2020: $91,375Expenses 2020: $132,270Net Income 2020: -$40,8952020Revenue 2021: $23,015Expenses 2021: $23,776Net Income 2021: -$7612021Revenue 2022: $0Expenses 2022: $7,803Net Income 2022: -$7,8032022

Highlighted filing

2017

Revenue$1,081,894
Expenses$929,443
Net Income$152,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,206,894
Mission and Program Overview

Mission

Creating, connecting and collaborating to raise awareness and inspire change in the areas of well-being, preserving cultures and empowering children. The foundation designs forums, partners with existing organizations, and brings together experts to define solutions and implement action.

Creating, connecting and collaborating to raise awareness and inspire change in the areas of well-being, preserving cultures and empowering children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,872$250,323▲ $152,451
Total Assets$98,067$250,518▲ $152,451
Other Assets Total$195$195→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,067$250,518▲ $152,451
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$98,067$250,518▲ $152,451
Total Liabilities and Net Assets / Fund Balance$98,067$250,518▲ $152,451
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marni LewisExecutive DirectorFT$208,315$8,907$217,222

Board Members and Trustees

NameTitle
Donna KaranChair, Board Member
Eva HermesBoard Member
Gally MayerBoard Member
Michelle AdamsBoard Member
Richard BaskinBoard Member
Zainab SalbiBoard Member
Bella CanarteController

Highest Paid Contractors

ContractorServicesLocationCompensation
Studio 3Event Production340 MADISON AVE 19FL, New York, NY 10173$195,688
Revenue and Support

Revenue Composition

Contributions and Grants
$984,692
Program Service Revenue
$68,203
Investment Income
$0
Other Revenue
$28,999
All Other Contributions
$140,696
Change in Net Assets
$152,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,081,894
Total Revenue per Form 990
$1,081,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,164
Salaries, Compensation, and Employee Benefits$362,331
Grants and Similar Amounts Paid$174,948
Total Fundraising Expense$157,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$311,423--$311,423
Foreign Grants$124,948--$124,948
Occupancy--$120,754$120,754
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$35,443-$35,443
Fees for Services Other--$28,721$28,721
Other Salaries and Wages$27,175--$27,175
Payroll Taxes$23,733--$23,733
Insurance-$17,186-$17,186
Travel-$9,574$5,824$15,398
Information Technology-$9,593-$9,593
Other Expenses$146,275$1,603$2,332$3,935
Office Expenses-$3,737-$3,737
Total Functional Expenses$683,554$88,258$157,631$929,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,443
Total Expenses per Audited Statements$929,443
Total Expenses per Form 990$929,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southampton Hospital FoudationSouthampton, NY501(c)(3)Humanitarian$50,000

International Summary

Offices
0
Employees
0
Spending
$124,948

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ActivitiesHumanitarian & Education00$124,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,000
Fundraising Gross Income$125,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$968,996$125,000$4,630$120,370
Total Events$968,996$125,000$125,000$0
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 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, Section A, Line 8B

“The organization does not have a separate committee with authority to act on behalf of the governing body.”

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

“A copy of the 990 will be distributed to each board member prior to filing the form 990.”

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

“The conflict of interest policy is explained to all staff as part of new hire orientation training. Before the annual election, board members are asked to disclose any potential/real conflict that may impact their governance role. Board members with a real conflict will not be permitted to assume a board role or must recluse themselves from decisions concering the real conflict. All conflicts are handled on a case-by-case basis.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 & 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Zen Foundation
EIN
26-1872027
Phone
2128408555
Address
C/O RZO 250 WEST 57TH ST NO 1101, NEW YORK, NY 10107

Signing Officer

Name
Donna Karan
Title
President
Phone
2128408555
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Karan
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Kenneth R Nolan
Phone
2127905700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Same as in prior years, the organization uses modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.44430
IRS990ScheduleA/PublicSupportTotal170Amt01590046
IRS990ScheduleA/SubstantialContributorsTotAmt0622849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212895
IRS990ScheduleA/TotalSupportAmt02232141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929443
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0929443
IRS990ScheduleD/TotalRevenuePerForm990Amt01081894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0124948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN & EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0124948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE & PAYMENT FOR EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN & EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0124948
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RECEIVES UPDATES FROM THE SCHOOL MANAGEMENT, INCLUDING ON HOW FUNDS ARE DISBURSED. IN ADDITION, THE FOUNDATION PAYS SOME EXPENSES DIRECTLY FROM ITS ACCOUNTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0124948
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0843996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0843996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07273
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0113097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0113097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0968996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0968996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHAMPTON HOSPITAL FOUDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0113466516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 MEETING HOUSE LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011968
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARNI LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE EXPLANATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS. KARAN, CHAIR AND BOARD MEMBER OF THE FOUNDATION, IS THE CONTROLLING PERSON OF URBAN ZEN LLC, A RETAIL COMPANY ("UZ LLC"). UZ LLC PROVIDES PERSONNEL AND OTHER RESOURCES AND SERVICES TO THE FOUNDATION AT NO CHARGE.MS. KARAN IS THE BENEFICIARY OF A TRUST THAT HAS THE CONTROLLING INTEREST IN ENTITIES THAT OWN THE PROPERTIES AT WHICH THE FOUNDATION MAINTAINS ITS OFFICES. THE FOUNDATION PAYS NO RENT FOR USE OF ITS OFFICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS EXPLAINED TO ALL STAFF AS PART OF NEW HIRE ORIENTATION TRAINING. BEFORE THE ANNUAL ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE OR MUST RECLUSE THEMSELVES FROM DECISIONS CONCERING THE REAL CONFLICT. ALL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 & 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS IN PRIOR YEARS, THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0134024464
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1030546281
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,518
Liabilities
$0
Net assets
$250,518
Revenue
$1,081,894
Expenses
$929,443
Net income
$152,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.08$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$2.48