Civic Intelligence

Navy Safe Harbor Foundation

990 • Fiscal year 2015 • EIN 26-2884367

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.safeharborfoundation.org
1619 King StreetAlexandria, VA 22314

(571) 970-6369

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$144,277

Up $51,442 (+55%) from 2014

Net Assets

Up

$142,502

Up $58,455 (+70%) from 2014

Liabilities

Down

$1,775

Down $7,013 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$200,160

Up $18,718 (+10%) from 2014

Expenses

Down

$141,705

Down $72,013 (-34%) from 2014

Net Income

Up

$58,455

Up $90,731 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $26,795Net Assets 2011: $26,7952011Assets 2012: $47,160Net Assets 2012: $47,1602012Assets 2013: $122,990Net Assets 2013: $122,9902013Assets 2014: $92,835Liabilities 2014: $8,788Net Assets 2014: $84,0472014Assets 2015: $144,277Liabilities 2015: $1,775Net Assets 2015: $142,5022015Assets 2016: $235,543Liabilities 2016: $26,363Net Assets 2016: $209,1802016Assets 2017: $247,673Liabilities 2017: $3,400Net Assets 2017: $244,2732017Assets 2018: $317,898Liabilities 2018: $15,387Net Assets 2018: $302,5112018Assets 2019: $437,254Liabilities 2019: $4,901Net Assets 2019: $432,3532019Assets 2020: $424,397Liabilities 2020: $2,594Net Assets 2020: $421,8032020Assets 2021: $513,610Liabilities 2021: $27,202Net Assets 2021: $486,4082021Assets 2022: $509,743Liabilities 2022: $3,859Net Assets 2022: $505,8842022Assets 2023: $535,515Liabilities 2023: $1,330Net Assets 2023: $534,1852023Assets 2024: $463,786Liabilities 2024: $3,584Net Assets 2024: $460,2022024

Highlighted filing

2015

Assets$144,277
Liabilities$1,775
Net Assets$142,502
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $89,495Expenses 2011: $68,598Net Income 2011: $20,8972011Revenue 2012: $84,559Expenses 2012: $64,194Net Income 2012: $20,3652012Revenue 2013: $160,037Expenses 2013: $86,874Net Income 2013: $73,1632013Revenue 2014: $181,442Expenses 2014: $213,718Net Income 2014: -$32,2762014Revenue 2015: $200,160Expenses 2015: $141,705Net Income 2015: $58,4552015Revenue 2016: $161,581Expenses 2016: $94,903Net Income 2016: $66,6782016Revenue 2017: $173,849Expenses 2017: $148,756Net Income 2017: $25,0932017Revenue 2018: $216,454Expenses 2018: $158,216Net Income 2018: $58,2382018Revenue 2019: $330,624Expenses 2019: $200,782Net Income 2019: $129,8422019Revenue 2020: $125,014Expenses 2020: $135,564Net Income 2020: -$10,5502020Revenue 2021: $233,197Expenses 2021: $168,592Net Income 2021: $64,6052021Revenue 2022: $268,727Expenses 2022: $249,251Net Income 2022: $19,4762022Revenue 2023: $223,740Expenses 2023: $195,439Net Income 2023: $28,3012023Revenue 2024: $176,029Expenses 2024: $250,012Net Income 2024: -$73,9832024

Highlighted filing

2015

Revenue$200,160
Expenses$141,705
Net Income$58,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$233,552
Mission and Program Overview

Mission

Navy safe harbor foundation aims to ensure that every seriously wounded, ill and injured navy and coast guard sailor is given every opportunity for a full recovery by providing non-medical care and support to them and their families.

The specific charitable purpose that this foundation is formed to achieve is that of aiding Sailors and Coast Guardsmen enrolled in the Navy Safe Harbor program and their families who have been materially impacted by the enrollee's condition and who are not otherwise qualified to receive aid for their specific needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,253$128,667▲ $60,414
Savings and Temporary Cash Investments$24,582$13,610▼ $10,972
Prepaid Expenses and Deferred Charges-$2,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$92,835$144,277▲ $51,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,788$1,775▼ $7,013
Total Liabilities$8,788$1,775▼ $7,013
Net Assets / Fund Balance
Unrestricted Net Assets$84,047$142,502▲ $58,455
Total Net Assets Fund Balance$84,047$142,502▲ $58,455
Total Liabilities and Net Assets / Fund Balance$92,835$144,277▲ $51,442
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lou CrenshawChairman
James AmeraultChairman Emerit
Christopher ColePresident
Jeff HathawayVice Chairman
Camila RouteDirector
Casey CoaneDirector
David VardemanDirector
Elizabeth KoshiDirector
Frank GrahamDirector
Joseph WadeDirector
Lisa KuruvillaDirector
Marvin WellsDirector
Mike FuquaDirector
Patricia KellyDirector
Paul RinnDirector
Chris C DeckerSenior VP
Gerard M MauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,755
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$42,363
All Other Contributions
$157,755
Change in Net Assets
$58,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,160
Revenue Not Reported on Form 990
$26,974
Total Revenue per Audited Statements
$227,134
Total Revenue per Form 990
$200,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,231
Other Expenses$23,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,231--$118,231
Occupancy-$9,201-$9,201
Fees for Services Accounting-$6,900-$6,900
Office Expenses-$5,520-$5,520
Insurance-$1,038-$1,038
Fees for Services Other-$789-$789
Travel-$26-$26
Total Functional Expenses$118,231$23,474$0$141,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$168,679
Expenses per Audited Statements$141,705
Total Expenses per Form 990$141,705
Expenses Not Reported on Form 990$26,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,755
Fundraising Direct Expenses$33,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,243$44,243$23,739$20,504
Little Theater of Alexandria$15,455$15,455$1,440$14,015
Total Events$75,755$75,755$32,442$43,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and President review the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Navy Safe Harbor Foundation
EIN
26-2884367
Phone
5719706369
Address
1619 King Street, Alexandria, VA 22314

Signing Officer

Name
Christopher Cole
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Gurman & Company PLLC
Address
3877 Fairfax Ridge Rd Ste 200N, Fairfax, VA 22030-7473
Preparer
Paul M Gurman
Phone
7035917200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the income tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. For income tax positions that the Foundation considers to be uncertain, current and deferred tax liabilities are recognized, or assets derecognized, when it is probable that an income tax liability has been incurred and the amount of the liability is reasonable estimable, or when it is probable that a tax benefit, such as a tax credit or loss carry forward, would be disallowed by a taxing authority.As of December 31, 2015 and 2014, there were no accruals for uncertain tax positions. If applicable, the Foundation records interest and penalty as a component of income tax expense. At a minimum, tax years, ended December 31, 2012, through the current year, remain open for examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033392
IRS990/FundraisingGrossIncomeAmt075755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt069581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/TotalAmt01038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The specific charitable purpose that this foundation is formed to achieve is that of aiding Sailors and Coast Guardsmen enrolled in the Navy Safe Harbor program and their families who have been materially impacted by the enrollee's condition and who are not otherwise qualified to receive aid for their specific needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084047
IRS990/NetAssetsOrFundBalancesEOYAmt0142502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09201
IRS990/OccupancyGrp/TotalAmt09201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05520
IRS990/OfficeExpensesGrp/TotalAmt05520
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation provides financial assistance and support to assist wounded, injured and ill sailors and coast guardsmen in their recovery, rehabilitation and transition. The Financial assistant and support include- Respite care- Warrior Weekends- Financial and legal services- Travel expenses- Housing modifications- Vehicle modifications- Specialized equipment- Adaptive Athletics
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190867
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022851
IRS990/PYOtherRevenueAmt032340
IRS990/PYRevenuesLessExpensesAmt0-32276
IRS990/PYTotalExpensesAmt0213718
IRS990/PYTotalRevenueAmt0181442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68390
IRS990ScheduleA/PublicSupportPY170Pct00.74330
IRS990ScheduleA/PublicSupportTotal170Amt0445592
IRS990ScheduleA/SubstantialContributorsTotAmt0205528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651120
IRS990ScheduleA/TotalSupportAmt0651500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026974
IRS990ScheduleD/DonatedServicesUseFcltsAmt026974
IRS990ScheduleD/ExpensesNotReportedAmt026974
IRS990ScheduleD/ExpensesSubtotalAmt0141705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt026974
IRS990ScheduleD/RevenueSubtotalAmt0200160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the income tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. For income tax positions that the Foundation considers to be uncertain, current and deferred tax liabilities are recognized, or assets derecognized, when it is probable that an income tax liability has been incurred and the amount of the liability is reasonable estimable, or when it is probable that a tax benefit, such as a tax credit or loss carry forward, would be disallowed by a taxing authority.As of December 31, 2015 and 2014, there were no accruals for uncertain tax positions. If applicable, the Foundation records interest and penalty as a component of income tax expense. At a minimum, tax years, ended December 31, 2012, through the current year, remain open for examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0141705
IRS990ScheduleD/TotalRevenuePerForm990Amt0200160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168679
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,277
Liabilities
$1,775
Net assets
$142,502
Revenue
$200,160
Expenses
$141,705
Net income
$58,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$1.76$2.50$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.34$2.24$1.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.04$5.06$2.69$2.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.86$2.33$1.69$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.22$1.25$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$3.31$2.01$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.15$3.03$2.16$1.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.44$1.74$1.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.09$1.62$0.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$2.00$1.42$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.81$2.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.60$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.85$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.89$0.69$0.21