Civic Intelligence

Danville Delegance Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3096910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 242Danville, CA 94526

(925) 552-0310

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,622

Up $48,742 (+144%) from 2016

Net Assets

Up

$82,622

Up $48,742 (+144%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$549,363

Up $279,703 (+104%) from 2016

Expenses

Up

$500,621

Up $243,614 (+95%) from 2016

Net Income

Up

$48,742

Up $36,089 (+285%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $53,148Liabilities 2010: $0Net Assets 2010: $53,1482010Assets 2011: $27,702Liabilities 2011: $0Net Assets 2011: $27,7022011Assets 2012: $28,061Liabilities 2012: $0Net Assets 2012: $28,0612012Assets 2013: $36,830Liabilities 2013: $0Net Assets 2013: $36,8302013Assets 2014: $42,162Liabilities 2014: $0Net Assets 2014: $42,1622014Assets 2015: $21,227Liabilities 2015: $0Net Assets 2015: $21,2272015Assets 2016: $33,880Liabilities 2016: $0Net Assets 2016: $33,8802016Assets 2017: $82,622Liabilities 2017: $0Net Assets 2017: $82,6222017Assets 2018: $61,460Liabilities 2018: $0Net Assets 2018: $61,4602018Assets 2019: $52,615Liabilities 2019: $5,000Net Assets 2019: $47,6152019Assets 2020: $56,672Liabilities 2020: $0Net Assets 2020: $56,6722020Assets 2021: $143,867Liabilities 2021: $0Net Assets 2021: $143,8672021Assets 2022: $36,181Liabilities 2022: $0Net Assets 2022: $36,1812022Assets 2023: $49,734Liabilities 2023: $0Net Assets 2023: $49,7342023Assets 2024: $139,008Liabilities 2024: $90,000Net Assets 2024: $49,0082024

Highlighted filing

2017

Assets$82,622
Liabilities$0
Net Assets$82,622

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $170,8082010Expenses 2011: $219,0422011Expenses 2012: $257,6852012Revenue 2013: $361,085Expenses 2013: $352,316Net Income 2013: $8,7692013Revenue 2014: $346,815Expenses 2014: $341,483Net Income 2014: $5,3322014Revenue 2015: $327,353Expenses 2015: $348,288Net Income 2015: -$20,9352015Revenue 2016: $269,660Expenses 2016: $257,007Net Income 2016: $12,6532016Revenue 2017: $549,363Expenses 2017: $500,621Net Income 2017: $48,7422017Revenue 2018: $391,964Expenses 2018: $413,126Net Income 2018: -$21,1622018Revenue 2019: $401,098Expenses 2019: $414,943Net Income 2019: -$13,8452019Revenue 2020: $183,802Expenses 2020: $174,745Net Income 2020: $9,0572020Revenue 2021: $116,478Expenses 2021: $29,283Net Income 2021: $87,1952021Revenue 2022: $120,738Expenses 2022: $228,375Net Income 2022: -$107,6372022Revenue 2023: $158,269Expenses 2023: $144,716Net Income 2023: $13,5532023Revenue 2024: $118,524Expenses 2024: $119,250Net Income 2024: -$7262024

Highlighted filing

2017

Revenue$549,363
Expenses$500,621
Net Income$48,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$653,592
Mission and Program Overview

Mission

The Danville D'Elegance Foundation is dedicated to supporting organizations in their pursuit of a cure for Parkinson's Disease while raising funds to benefit the advancement of both Parkinson's research and patient care.

The foundation supports organizations in their pursuit of a cure for parkinson's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,880$82,622▲ $48,742
Savings and Temporary Cash Investments$1,168$42,514▲ $41,346
Cash and Non-Interest-Bearing Accounts$32,712$40,108▲ $7,396
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,880$82,622▲ $48,742
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,880$82,622▲ $48,742
Total Liabilities and Net Assets / Fund Balance$33,880$82,622▲ $48,742
Compensation and Service Providers

Board Members and Trustees

NameTitle
James EdlundChairman
Bill BauernfeindBoard Member
Brian StephensonBoard Member
Carol BickettBoard Member
Christine EdlundBoard Member
Ellen MillerBoard Member
Jackie GeorgeBoard Member
Robin HalloranSecretary
Kerry GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,039
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$39,296
All Other Contributions
$47,744
Change in Net Assets
$48,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,200
Other Expenses$75,421
Total Fundraising Expense$12,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,200--$425,200
Fees for Services Accounting-$8,250-$8,250
Advertising--$6,270$6,270
Insurance-$3,607-$3,607
Other Expenses$2,490$7,054$6,296$2,490
All Other Expenses$48$678$50$776
Office Expenses-$109-$109
Travel-$55-$55
Total Functional Expenses$468,252$19,753$12,616$500,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkinsons InstituteSunnyvale, CA-FUND PARKINSON'S RESEARCH$410,000
Michael J Fox FoundationNew York, NY-FUND PARKINSON'S RESEARCH$15,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,397
Fundraising Direct Expenses$104,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Auction$468,505$99,210$21,198$78,012
Sunday Concours$136,187$43,187$32,276$10,911
Total Events$604,692$142,397$104,229$38,168
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are a married couple.

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

The Treasurer reviews the returns with the CPA. The full board meets with the Treasurer, and if requested, the CPA, to review and approve the returns.

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

All public documents are provided to the public upon request. Request may be made via mail, e-mail, or telephone. All three forms of contact information are available in the "How to Contact us" section of the Organization's website.

Filing and Contact Details

Filer

Filer Name
Danville Delegance Foundation Inc
EIN
26-3096910
Phone
9255520310
Address
PO BOX 242, DANVILLE, CA 94526

Signing Officer

Name
Kerry Green
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Strand Boyce OShaughnessy CPAs Inc
Address
3480 Buskirk Ave Suite 215, Pleasant Hill, CA 94523
Preparer
Debra J Boyce
Phone
9259341191
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - DURING 2017, DANVILLE D'ELEGANCE FOUNDATION, INC. WAS RESPONSIBLE FOR RAISING $1,307,658 FOR THE BENEFIT OF THE PARKINSONS INSTITUTE AND THE MICHAEL J. FOX FOUNDATION. THE BREAKOUT OF THIS AMOUNT IS AS FOLLOWS: $410,000 - DANVILLE D'ELEGANCE FOUNDATION CONTRIBUTION PAID TO THE PARKINSON'S INSTITUTE $15,200 - DANVILLE D'ELEGANCE FOUNDATION CONTRIBUTION PAID TO THE MICHAEL J. FOX FOUNDATION $236,229 - DIRECT DONATIONS TO PARKINSON'S INSTITUTE ON BEHALF OF DANVILLE D'ELEGANCE FOUNDATION $646,229 - 100% MATCHING CONTRIBUTION MADE DIRECTLY TO PARKINSON'S INSTITUTE PER ARRANGEMENTS MADE BY THE DANVILLE D'ELEGANCE FOUNDATION. TOTAL - $1,307,658

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IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128
IRS990/OtherRevenueTotalAmt01128
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222400
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034607
IRS990/PYOtherRevenueAmt0-35835
IRS990/PYRevenuesLessExpensesAmt012653
IRS990/PYTotalExpensesAmt0257007
IRS990/PYTotalRevenueAmt0269660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01797096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71020
IRS990ScheduleA/PublicSupportPY509Pct00.75900
IRS990ScheduleA/PublicSupportTotal509Amt01282296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0163625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0480875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365743
IRS990ScheduleA/Total509Grp/TotalAmt01797096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01805570
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0462295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0369295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAY CONCOURS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0468505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0604692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08651
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015200
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PARKINSON'S RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND PARKINSON'S RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHAEL J FOX FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARKINSONS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0134141945
IRS990ScheduleI/RecipientTable/RecipientEIN1943061594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0GRAND CENTRAL PO BOX 4777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 ALMANOR AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$1.19$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.58$1.45$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.21$2.28$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.16$0.29$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.84$1.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$4.01$4.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.92$4.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.49$5.01$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.70$2.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.27$3.48$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.47$3.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.61$3.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.71