Civic Intelligence

Feed the Hunger Foundation

990 • Fiscal year 2014 • EIN 26-2975093

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

211 Clipper StreetSan Francisco, CA 94114

(415) 793-2429

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,077,564

Up $382,663 (+55%) from 2013

Net Assets

Up

$245,677

Up $167,769 (+215%) from 2013

Liabilities

Up

$831,887

Up $214,894 (+35%) from 2013

Revenue

Up

$695,136

Up $121,815 (+21%) from 2013

Expenses

Down

$527,367

Down $7,524 (-1.4%) from 2013

Net Income

Up

$167,769

Up $129,339 (+337%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $269,522Liabilities 2010: $271,952Net Assets 2010: -$2,4302010Assets 2012: $865,527Liabilities 2012: $839,564Net Assets 2012: $25,9632012Assets 2013: $694,901Liabilities 2013: $616,993Net Assets 2013: $77,9082013Assets 2014: $1,077,564Liabilities 2014: $831,887Net Assets 2014: $245,6772014Assets 2015: $1,521,212Liabilities 2015: $1,003,480Net Assets 2015: $517,7322015Assets 2016: $2,145,409Liabilities 2016: $1,664,002Net Assets 2016: $481,4072016Assets 2017: $2,029,353Liabilities 2017: $1,527,324Net Assets 2017: $502,0292017Assets 2018: $2,199,396Liabilities 2018: $1,515,308Net Assets 2018: $684,0882018Assets 2020: $3,971,864Liabilities 2020: $2,608,690Net Assets 2020: $1,363,1742020Assets 2021: $4,770,733Liabilities 2021: $2,621,465Net Assets 2021: $2,149,2682021Assets 2022: $6,897,965Liabilities 2022: $3,805,171Net Assets 2022: $3,092,7942022Assets 2023: $10,445,446Liabilities 2023: $6,414,558Net Assets 2023: $4,030,8882023Assets 2024: $12,944,473Liabilities 2024: $7,722,871Net Assets 2024: $5,221,6022024

Highlighted filing

2014

Assets$1,077,564
Liabilities$831,887
Net Assets$245,677

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $105,041Expenses 2010: $122,011Net Income 2010: -$16,9702010Expenses 2012: $302,3372012Revenue 2013: $573,321Expenses 2013: $534,891Net Income 2013: $38,4302013Revenue 2014: $695,136Expenses 2014: $527,367Net Income 2014: $167,7692014Revenue 2015: $803,243Expenses 2015: $531,188Net Income 2015: $272,0552015Revenue 2016: $941,387Expenses 2016: $855,714Net Income 2016: $85,6732016Revenue 2017: $980,192Expenses 2017: $959,570Net Income 2017: $20,6222017Revenue 2018: $1,004,431Expenses 2018: $822,372Net Income 2018: $182,0592018Revenue 2020: $1,542,722Expenses 2020: $1,243,567Net Income 2020: $299,1552020Revenue 2021: $1,924,946Expenses 2021: $1,138,852Net Income 2021: $786,0942021Revenue 2022: $2,292,088Expenses 2022: $1,348,562Net Income 2022: $943,5262022Revenue 2023: $2,926,731Expenses 2023: $1,988,637Net Income 2023: $938,0942023Revenue 2024: $3,137,194Expenses 2024: $1,943,598Net Income 2024: $1,193,5962024

Highlighted filing

2014

Revenue$695,136
Expenses$527,367
Net Income$167,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$709,030
Mission and Program Overview

Mission

The organization strives to alleviate hunger and poverty by promoting microfinance as a vehicle for personal and institutional transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$397,593$614,369▲ $216,776
Savings and Temporary Cash Investments-$348,119-
Pledges and Grants Receivable$57,000$72,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$185,114$18,636▼ $166,478
Land, Buildings, and Equipment, Net$1,468$612▼ $856
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$694,901$1,077,564▲ $382,663
Other Assets Total$53,726$23,828▼ $29,898
Liabilities
Unsecured Notes Loans Payable-$780,000-
Accounts Payable and Accrued Expenses$616,993$51,887▼ $565,106
Total Liabilities$616,993$831,887▲ $214,894
Net Assets / Fund Balance
Unrestricted Net Assets$64,393$188,868▲ $124,475
Temporarily Rstr Net Assets$13,515$56,809▲ $43,294
Total Net Assets Fund Balance$77,908$245,677▲ $167,769
Total Liabilities and Net Assets / Fund Balance$694,901$1,077,564▲ $382,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612$2,534$3,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise AlbanoPresidentFT$97,500$97,500
Patricia ChangCEOFT$97,500$97,500
Brett MeloneDirectorPT$18,750$18,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$649,805
Program Service Revenue
$38,579
Investment Income
$66
Other Revenue
$6,686
All Other Contributions
$634,805
Change in Net Assets
$167,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,136
Total Revenue per Audited Statements
$695,136
Total Revenue per Form 990
$695,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,724
Other Expenses$262,643
Total Fundraising Expense$65,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,500$24,375$43,875$213,750
Fees for Services Accounting$10,113$41,451-$51,564
Fees for Services Other$39,660-$8,810$48,470
Other Employee Benefits$22,761$4,377$7,879$35,017
Fees for Services Legal$17,133--$17,133
Payroll Taxes$10,372$1,995$3,590$15,957
Interest$15,476--$15,476
Office Expenses$7,689$1,003$1,004$9,696
Travel$7,146--$7,146
Conferences and Meetings$2,947--$2,947
Depreciation Depletion$600$102$154$856
Other Expenses$93$41$24$158
Total Functional Expenses$388,687$73,344$65,336$527,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,367
Total Expenses per Audited Statements$527,367
Total Expenses per Form 990$527,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,580
Fundraising Direct Expenses$13,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$35,580$20,580$8,441$12,139
Total Events$35,580$20,580$13,894$6,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett MeloneBoard MemberConsulting servicesNo$18,750

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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by the CEO and approved by the Finance Committee

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

the conflict of interest is brought up with the Board members at the annual Board meeting

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board Chairperson is a head hunter in both the corporate and social sectors and knows and is aware of comparable compensation data. The Board also reviews and approves of the annual salary changes of the executive.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board Chairperson is a head hunter in both the corporate and social sectors and knows and is aware of comparable compensation data. The Board also reviews and approves of the annual salary changes of the executive.

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

available upon request

Filing and Contact Details

Filer

Filer Name
Feed the Hunger Foundation
EIN
26-2975093
Phone
4157932429
Address
211 CLIPPER STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Patricia Chang
Title
CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Chang
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Accounting Principles, ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/ProgramServicesAmt07689
IRS990/OfficeExpensesGrp/TotalAmt09696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053726
IRS990/OtherAssetsTotalGrp/EOYAmt023828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035017
IRS990/OtherExpensesGrp/Desc0BAD DEBTS and allowance
IRS990/OtherExpensesGrp/Desc1contract expenses
IRS990/OtherExpensesGrp/Desc2other program expenses
IRS990/OtherExpensesGrp/Desc3other expenses
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt054292
IRS990/OtherExpensesGrp/ProgramServicesAmt152285
IRS990/OtherExpensesGrp/ProgramServicesAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt054292
IRS990/OtherExpensesGrp/TotalAmt152285
IRS990/OtherExpensesGrp/TotalAmt22620
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0397593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0614369
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt010372
IRS990/PayrollTaxesGrp/TotalAmt015957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA CHANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0microloan interest
IRS990/ProgramServiceRevenueGrp/Desc1program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503198
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306037
IRS990/PYOtherRevenueAmt040828
IRS990/PYProgramServiceRevenueAmt029295
IRS990/PYRevenuesLessExpensesAmt038430
IRS990/PYSalariesCompEmpBnftPaidAmt0228854
IRS990/PYTotalExpensesAmt0534891
IRS990/PYTotalRevenueAmt0573321
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72930
IRS990ScheduleA/PublicSupportPY170Pct00.67850
IRS990ScheduleA/PublicSupportTotal170Amt01327193
IRS990ScheduleA/SubstantialContributorsTotAmt0395155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722348
IRS990ScheduleA/TotalSupportAmt01819694
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/EquipmentGrp/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/ExpensesSubtotalAmt0527367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0695136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting Principles, ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612
IRS990ScheduleD/TotalExpensesPerForm990Amt0527367
IRS990ScheduleD/TotalRevenuePerForm990Amt0695136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527367
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Brett Melone
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2014, Brett Melone was engaged to provide consulting services with the approval of the dis-interested members of the Board. The Corporation paid $18,750 for these services during the year ended December 31, 2014.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CEO and approved by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the conflict of interest is brought up with the Board members at the annual Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Chairperson is a head hunter in both the corporate and social sectors and knows and is aware of comparable compensation data. The Board also reviews and approves of the annual salary changes of the executive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chairperson is a head hunter in both the corporate and social sectors and knows and is aware of comparable compensation data. The Board also reviews and approves of the annual salary changes of the executive.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.72$5.22$3.14$1.94$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.41$4.03$2.93$1.99$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.81$3.09$2.29$1.35$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.62$2.15$1.92$1.14$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.61$1.36$1.54$1.24$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.52$0.68$1.00$0.82$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.53$0.50$0.98$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.66$0.48$0.94$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.00$0.52$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.83$0.25$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.08$0.57$0.53$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.84$0.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$0.11$0.12$0.02