Civic Intelligence

The Storm Trysail Foundation

990 • Fiscal year 2015 • EIN 26-2672182

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilestormtrysailfoundation.org
1 Woodbine AvenueLarchmont, NY 10538

(914) 834-8857

Siviq Scores

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

Liabilities / Assets

89th percentile

0.29x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$349,305

Up $16,404 (+4.9%) from 2014

Net Assets

Down

$247,860

Down $26,190 (-9.6%) from 2014

Liabilities

Up

$101,445

Up $42,594 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$194,092

Down $13,123 (-6.3%) from 2014

Expenses

Up

$195,315

Up $5,903 (+3.1%) from 2014

Net Income

Down

-$1,223

Down $19,026 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $179,581Liabilities 2010: $12,920Net Assets 2010: $166,6612010Assets 2011: $262,796Liabilities 2011: $15,626Net Assets 2011: $247,1702011Assets 2012: $313,622Liabilities 2012: $53,619Net Assets 2012: $260,0032012Assets 2013: $299,476Liabilities 2013: $47,327Net Assets 2013: $252,1492013Assets 2014: $332,901Liabilities 2014: $58,851Net Assets 2014: $274,0502014Assets 2015: $349,305Liabilities 2015: $101,445Net Assets 2015: $247,8602015Assets 2016: $254,548Liabilities 2016: $18,112Net Assets 2016: $236,4362016Assets 2017: $235,857Liabilities 2017: $24,373Net Assets 2017: $211,4842017Assets 2018: $244,744Liabilities 2018: $2,628Net Assets 2018: $242,1162018Assets 2019: $291,155Liabilities 2019: $9,179Net Assets 2019: $281,9762019Assets 2020: $236,687Liabilities 2020: $28,240Net Assets 2020: $208,4472020Assets 2021: $340,210Liabilities 2021: $39,252Net Assets 2021: $300,9582021Assets 2022: $409,336Liabilities 2022: $18,741Net Assets 2022: $390,5952022Assets 2023: $427,411Liabilities 2023: $32,365Net Assets 2023: $395,0462023Assets 2024: $525,930Liabilities 2024: $15,000Net Assets 2024: $510,9302024

Highlighted filing

2015

Assets$349,305
Liabilities$101,445
Net Assets$247,860
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $51,5702010Expenses 2011: $67,9212011Expenses 2012: $123,7582012Revenue 2013: $98,680Expenses 2013: $126,808Net Income 2013: -$28,1282013Revenue 2014: $207,215Expenses 2014: $189,412Net Income 2014: $17,8032014Revenue 2015: $194,092Expenses 2015: $195,315Net Income 2015: -$1,2232015Revenue 2016: $183,173Expenses 2016: $204,904Net Income 2016: -$21,7312016Revenue 2017: $175,519Expenses 2017: $201,048Net Income 2017: -$25,5292017Revenue 2018: $423,466Expenses 2018: $406,752Net Income 2018: $16,7142018Revenue 2019: $874,347Expenses 2019: $736,142Net Income 2019: $138,2052019Revenue 2020: $170,074Expenses 2020: $241,426Net Income 2020: -$71,3522020Revenue 2021: $335,865Expenses 2021: $256,791Net Income 2021: $79,0742021Revenue 2022: $356,041Expenses 2022: $269,165Net Income 2022: $86,8762022Revenue 2023: $255,111Expenses 2023: $257,409Net Income 2023: -$2,2982023Revenue 2024: $382,118Expenses 2024: $278,037Net Income 2024: $104,0812024

Highlighted filing

2015

Revenue$194,092
Expenses$195,315
Net Income-$1,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$225,206
Mission and Program Overview

Mission

The Foundation seeks to effect,

The Foundation seeks to effect, promote and enhance the education of young sailors in safety at sea, safe boat handling in all conditions, and safe blue water racing and passage making through seminars, regattas, on water training, and through grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,214$187,181▼ $78,033
Cash and Non-Interest-Bearing Accounts$22,970$52,661▲ $29,691
Inventories for Sale or Use-$25,636-
Savings and Temporary Cash Investments$20,148$20,161▲ $13
Prepaid Expenses and Deferred Charges-$7,990-
Pledges and Grants Receivable$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$1,549$749▼ $800
Accounts Receivable-$266-
Total Assets$332,901$349,305▲ $16,404
Other Assets Total$20,520$52,161▲ $31,641
Liabilities
Deferred Revenue$3,135$52,934▲ $49,799
Accounts Payable and Accrued Expenses$55,716$48,511▼ $7,205
Total Liabilities$58,851$101,445▲ $42,594
Net Assets / Fund Balance
Unrestricted Net Assets$274,050$247,860▼ $26,190
Total Net Assets Fund Balance$274,050$247,860▼ $26,190
Total Liabilities and Net Assets / Fund Balance$332,901$349,305▲ $16,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$3,250$3,999
Other Assets Org$26,071--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John FisherChairman
Eric KreuterTrustee
Lars ForsbergTrustee
Lee ReichartTrustee
Richard DumoulinTrustee
John BrowningSecretary
Barry GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,958
Program Service Revenue
$89,726
Investment Income
$4,007
Other Revenue
$2,401
All Other Contributions
$71,628
Change in Net Assets
$-1,223

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$32,940Fair Market Value (FMV)
Other Non Cash Contri Table27$1,255Est Fair Market Value (FMV)
Total Noncash Contributions28$34,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,307
Revenue Not Reported on Financial Statements
$6,785
Revenue Not Reported on Form 990
$36,547
Other Revenue Adjustments
$6,785
Total Revenue per Audited Statements
$223,854
Total Revenue per Form 990
$194,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,780
Total Fundraising Expense$30,228
Grants and Similar Amounts Paid$15,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,371$4,336$26,017$86,724
Other Expenses$17,482$11,567$0$29,049
Grants to Domestic Orgs$8,750--$8,750
Fees for Services Accounting$0$7,500$0$7,500
Grants to Domestic Individuals$6,785--$6,785
Office Expenses$1,347$3,649$399$5,395
Advertising$1,398$0$2,930$4,328
Insurance$2,573$221$882$3,676
Depreciation Depletion$1,699$0$0$1,699
Information Technology$0$653$0$653
Total Functional Expenses$137,161$27,926$30,228$195,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,044
Total Expenses per Form 990$195,315
Expenses per Audited Statements$188,530
Expenses Not Reported on Form 990$61,514
Expenses Not Reported on Financial Statements$6,785
Other Expense Adjustments$6,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SUNY Maritime CollegeBronx, NY501c3Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,240
Fundraising Direct Expenses$31,114
Gaming Gross Income$1,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$29,125$20,250$15,519$4,731
Golf$30,470$13,015$15,595$-2,580
Total Events$59,595$33,265$31,114$2,151
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
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
Filing and Contact Details

Filer

Filer Name
The Storm Trysail Foundation
EIN
26-2672182
Phone
9148348857
Address
1 Woodbine Avenue, Larchmont, NY 10538

Signing Officer

Name
Barry Gold
Title
Treasurer
Phone
9148348857
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gold
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is circulated among the Board members for their review and approval prior to filing.”

Pt VI, Line 19

“The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Pt VI, Line 12C

“The Board applies its conflict of interest policy in each relevant instance as circumstances arise.”

Pt VI, Line 6

“Members of the Storm Trysail Club are members of the Foundation as are members who separately join.”

Pt VI, Line 7A

“Members elect the governing Board.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Facility, catering, other food”

Form 990EZ, Part I, Line 16

“Certificates”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Repairs”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Painting”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Trophy”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Financial Statement Notes

Pt XI, Line 2D

“Direct benefits.”

Pt XII, Line 2D

“Direct benefits.”

Pt X, Line 2

“Accounting standards Codification 740-10-05 relates to accoutning and reporting uncertainties in income taxes and, for the Foundation, could be applicable to the incurrence of unrelated business income tax. The Foundation has not identified or provided for any such instances.”

Pt XI, Line 4B

“Seminar grants.”

Pt XII, Line 4B

“Seminar grants.”

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IRS990/OtherExpensesGrp/TotalAmt217851
IRS990/OtherExpensesGrp/TotalAmt329049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other related
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07990
IRS990/PrincipalOfficerNm0BARRY GOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Seminar Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089726
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERCOLLEGIATE REGATTA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017825
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS & OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08140
IRS990/PYInvestmentIncomeAmt05368
IRS990/PYOtherExpensesAmt0181272
IRS990/PYOtherRevenueAmt04940
IRS990/PYProgramServiceRevenueAmt083042
IRS990/PYRevenuesLessExpensesAmt017803
IRS990/PYTotalExpensesAmt0189412
IRS990/PYTotalRevenueAmt0207215
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other related 2014: 2689. 2015: 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019436
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75160
IRS990ScheduleA/PublicSupportPY509Pct00.68660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0703807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190270
IRS990ScheduleA/Total509Grp/TotalAmt0914082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936457
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/DonatedServicesAndUseFcltsAmt030400
IRS990ScheduleD/DonatedServicesUseFcltsAmt030400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03999
IRS990ScheduleD/ExpensesNotReportedAmt061514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06785
IRS990ScheduleD/ExpensesSubtotalAmt0188530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Oil Painting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Trophies
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Video Costs (net)
IRS990ScheduleD/OtherExpensesIncludedAmt031114
IRS990ScheduleD/OtherExpensesNotIncludedAmt06785
IRS990ScheduleD/OtherRevenueAmt031114
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06785
IRS990ScheduleD/RevenueNotReportedAmt036547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06785
IRS990ScheduleD/RevenueSubtotalAmt0187307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accounting standards Codification 740-10-05 relates to accoutning and reporting uncertainties in income taxes and, for the Foundation, could be applicable to the incurrence of unrelated business income tax. The Foundation has not identified or provided for any such instances.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Seminar grants.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Seminar grants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052161
IRS990ScheduleD/TotalExpensesPerForm990Amt0195315
IRS990ScheduleD/TotalRevenuePerForm990Amt0194092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031114

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,305
Liabilities
$101,445
Net assets
$247,860
Revenue
$194,092
Expenses
$195,315
Net income
-$1,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.15$5.11$3.82$2.78$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.32$3.95$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.19$3.91$3.56$2.69$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.01$3.36$2.57$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.08$1.70$2.41$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$8.74$7.36$1.38
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$4.23$4.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.11$1.76$2.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.36$1.83$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.49$1.01$2.48$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.59$2.74$2.07$1.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.47$2.52$0.99$1.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.54$2.60$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.16$2.47$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$0.52