Civic Intelligence

Joe Andruzzi Foundation Inc.

990 • Fiscal year 2020 • EIN 26-2017043

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.JOEANDRUZZIFOUNDATION.ORG

View Organization Page

49 Plain Street No 500North Attleboro, MA 02760

(508) 261-0630

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$181,865

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,285,955

No earlier filing loaded for comparison.

Net Assets

$1,231,485

No earlier filing loaded for comparison.

Liabilities

$54,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

$2,203,794

No earlier filing loaded for comparison.

Expenses

$2,157,247

No earlier filing loaded for comparison.

Net Income

$46,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,285,955Liabilities 2020: $54,470Net Assets 2020: $1,231,4852020Assets 2021: $2,725,360Liabilities 2021: $130,802Net Assets 2021: $2,594,5582021Assets 2022: $4,541,842Liabilities 2022: $123,147Net Assets 2022: $4,418,6952022Assets 2023: $3,772,744Liabilities 2023: $218,505Net Assets 2023: $3,554,2392023Assets 2024: $3,991,167Liabilities 2024: $212,378Net Assets 2024: $3,778,7892024

Highlighted filing

2020

Assets$1,285,955
Liabilities$54,470
Net Assets$1,231,485
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,203,794Expenses 2020: $2,157,247Net Income 2020: $46,5472020Revenue 2021: $3,860,461Expenses 2021: $2,497,388Net Income 2021: $1,363,0732021Revenue 2022: $4,952,477Expenses 2022: $3,118,340Net Income 2022: $1,834,1372022Revenue 2023: $2,686,788Expenses 2023: $3,597,766Net Income 2023: -$910,9782023Revenue 2024: $3,741,896Expenses 2024: $3,557,856Net Income 2024: $184,0402024

Highlighted filing

2020

Revenue$2,203,794
Expenses$2,157,247
Net Income$46,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,364,380
Mission and Program Overview

Mission

The foundation is committed to providing help, hope, and a reason to smile, for new england cancer patients and their families by contributing financial support when it is needed most.

The foundation provides monetary grants, navigation services, and outings to cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,841$1,086,145▲ $160,304
Accounts Receivable$184,383$129,663▼ $54,720
Land, Buildings, and Equipment, Net$89,280$56,049▼ $33,231
Prepaid Expenses and Deferred Charges$22,534$10,207▼ $12,327
Total Assets$1,225,929$1,285,955▲ $60,026
Other Assets Total$3,891$3,891→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,991$54,470▲ $13,479
Total Liabilities$40,991$54,470▲ $13,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,335$1,039,895▲ $1,560
Net Assets With Donor Restrictions$146,603$191,590▲ $44,987
Total Net Assets Fund Balance$1,184,938$1,231,485▲ $46,547
Total Liabilities and Net Assets / Fund Balance$1,225,929$1,285,955▲ $60,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,049$107,824$163,873
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndruzziPresident & CEOFT$153,761$28,104$181,865

Board Members and Trustees

NameTitle
Ronny MosstonChair
Joe DestefanoVice Chair
Anne FureyDirector
Dan GillDirector
Eric KaganDirector
Faith WeinerDirector
Mark CummingsDirector
Susan KaplanDirector
Carter BuckleyHonorary Board
Dr Mark Kieran MdHonorary Board
Joseph AndruzziHonorary Board
Lucy Buckley MdHonorary Board
Colleen DesimoneTreasurer & Interim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,455
Program Service Revenue
$0
Investment Income
$845
Other Revenue
$577,494
All Other Contributions
$1,292,668
Change in Net Assets
$46,547

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$12,998Fair Market Value
Other Non Cash Contri Table1$11,614Fair Market Value
Other Non Cash Contri Table1$5,625Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$2,915Fair Market Value
Other Non Cash Contri Table1$2,357Fair Market Value
Other Non Cash Contri Table1$1,874Fair Market Value
Other Non Cash Contri Table1$477Fair Market Value
Total Noncash Contributions21$52,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,586
Total Revenue per Audited Statements
$2,364,380
Total Revenue per Form 990
$2,203,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,520
Grants and Similar Amounts Paid$869,979
Other Expenses$369,748
Total Fundraising Expense$230,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$869,979--$869,979
Other Salaries and Wages$483,424$33,607$103,406$620,437
Current Officers, Directors, Trustees, and Key Employees$141,703$9,851$30,311$181,865
Information Technology$30,207$25,613$29,035$84,855
Payroll Taxes$51,998$3,615$11,122$66,735
Fees for Services Accounting-$54,309-$54,309
Other Employee Benefits$36,763$3,856$7,864$48,483
Occupancy$28,412$1,975$6,077$36,464
Depreciation Depletion-$33,231-$33,231
Other Expenses$8,813$613$1,885$11,311
Office Expenses$4,592$3,809$2,906$11,307
Insurance$4,792$333$1,025$6,150
Fees for Services Legal-$5,625-$5,625
Fees for Services Other$3,642$478$779$4,899
Travel$192$2,537$1,403$4,132
All Other Expenses-$1,591$903$2,494
Total Functional Expenses$1,714,956$212,151$230,140$2,157,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,833
Expenses per Audited Statements$2,157,247
Total Expenses per Form 990$2,157,247
Expenses Not Reported on Form 990$160,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$738,080
Fundraising Direct Expenses$160,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$566,833$496,789$56,572$440,217
Golf$272,232$239,637$35,006$204,631
Total Events$1,070,867$738,080$160,586$577,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 A, Line 2

“Joseph andruzzi, honorary board member, and jennifer andruzzi, president & ceo, are spouses.”

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

“The president and/or treasurer review the 990 for accuracy.”

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

“The board members must sign and review the conflicts of interest policy annually. If conflicts of interest are discovered, the board member with the conflict of interest no longer holds governing authortiy over the decisions related to the conflict of interest.”

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

“The board approves the president's compensation.”

Form 990, Part VI, Section C, Line 19

“Financials and other related information are posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Joe Andruzzi Foundation Inc
EIN
26-2017043
Phone
5082610630
Address
49 PLAIN STREET NO 500, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
Jennifer Andruzzi
Title
President & CEO
Phone
5082610630
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Andruzzi
Formed
2007
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
75

Preparer

Firm
Dicicco Gulman & Company Llp
Address
150 PRESIDENTIAL WAY SUITE 510, WOBURN, MA 01801
Preparer
Laura J Gregoriadis
Phone
7819375300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation launched a food security program providing grants in a form of gift cards to cancer patients and their families.”

FORM 990, PART XII, LINE 2C:

“The audit oversight committee process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe the threshold a tax position is required to meet before being recognized in the financial statements. The tax-exempt status of an entity at the federal and state level is considered a tax position. An additional liability for uncertain tax positions ("utp's") is recognized and recorded as a component of current income tax expense for differences between financial and income tax reporting positions which do not meet the threshold. Any interest and penalties related to utp's are recorded as a component of income tax expense. The foundation believes it has not taken any tax positions, including any tax positions that would jeopardize the tax-exempt status, which would not have a material effect, individually or in the aggregate, on its financial statements and thus has not recorded a liability as of december 31, 2020.”

PART XI LINE 2D AND PART XII LINE 2D:

“Expenses related to fundraising income (see form 990 part viii line 8b)”

Raw XML AppendixShowing 400 of 625 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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IRS990/InformationTechnologyGrp/ProgramServicesAmt030207
IRS990/InformationTechnologyGrp/TotalAmt084855
IRS990/InsuranceGrp/FundraisingAmt01025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt04792
IRS990/InsuranceGrp/TotalAmt06150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056049
IRS990/LandBldgEquipCostOrOtherBssAmt0163873
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS COMMITTED TO PROVIDING HELP, HOPE, AND A REASON TO SMILE, FOR NEW ENGLAND CANCER PATIENTS AND THEIR FAMILIES BY CONTRIBUTING FINANCIAL SUPPORT WHEN IT IS NEEDED MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01184938
IRS990/NetAssetsOrFundBalancesEOYAmt01231485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0577494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0577494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01039895
IRS990/NoncashContributionsAmt052860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06077
IRS990/OccupancyGrp/ManagementAndGeneralAmt01975
IRS990/OccupancyGrp/ProgramServicesAmt028412
IRS990/OccupancyGrp/TotalAmt036464
IRS990/OfficeExpensesGrp/FundraisingAmt02906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OfficeExpensesGrp/ProgramServicesAmt04592
IRS990/OfficeExpensesGrp/TotalAmt011307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03891
IRS990/OtherAssetsTotalGrp/EOYAmt03891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048483
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS AND MA
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt019929
IRS990/OtherExpensesGrp/FundraisingAmt1656
IRS990/OtherExpensesGrp/FundraisingAmt212839
IRS990/OtherExpensesGrp/FundraisingAmt31885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3613
IRS990/OtherExpensesGrp/ProgramServicesAmt041068
IRS990/OtherExpensesGrp/ProgramServicesAmt16871
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt38813
IRS990/OtherExpensesGrp/TotalAmt071546
IRS990/OtherExpensesGrp/TotalAmt127074
IRS990/OtherExpensesGrp/TotalAmt216351
IRS990/OtherExpensesGrp/TotalAmt311311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620437
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt051998
IRS990/PayrollTaxesGrp/TotalAmt066735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/PrincipalOfficerNm0JENNIFER ANDRUZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0975667
IRS990/PYInvestmentIncomeAmt01704
IRS990/PYOtherExpensesAmt0338375
IRS990/PYOtherRevenueAmt0874989
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91679
IRS990/PYSalariesCompEmpBnftPaidAmt01062650
IRS990/PYTotalExpensesAmt02376692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285013
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06849972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0874989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0974968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01034768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0745134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04207353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54020
IRS990ScheduleA/PublicSupportPY170Pct00.56290
IRS990ScheduleA/PublicSupportTotal170Amt05976504
IRS990ScheduleA/SubstantialContributorsTotAmt0873468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01625455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06849972
IRS990ScheduleA/TotalSupportAmt011063573
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/EquipmentGrp/BookValueAmt056049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163873
IRS990ScheduleD/ExpensesNotReportedAmt0160586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02157247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0160586
IRS990ScheduleD/OtherRevenueAmt0160586
IRS990ScheduleD/RevenueNotReportedAmt0160586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02203794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY AT THE FEDERAL AND STATE LEVEL IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTP'S") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THE THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTP'S ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE FOUNDATION BELIEVES IT HAS NOT TAKEN ANY TAX POSITIONS, INCLUDING ANY TAX POSITIONS THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS, WHICH WOULD NOT HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS FINANCIAL STATEMENTS AND THUS HAS NOT RECORDED A LIABILITY AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING INCOME (SEE FORM 990 PART VIII LINE 8B)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 2D AND PART XII LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056049
IRS990ScheduleD/TotalExpensesPerForm990Amt02157247
IRS990ScheduleD/TotalRevenuePerForm990Amt02203794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364380

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,955
Liabilities
$54,470
Net assets
$1,231,485
Revenue
$2,203,794
Expenses
$2,157,247
Net income
$46,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.21$3.78$3.74$3.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.22$3.55$2.69$3.60$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.42$4.95$3.12$1.83
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.59$3.86$2.50$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$2.20$2.16$0.05
Peer Organizations

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