Civic Intelligence

Frankie'S World Foundation

990 • Fiscal year 2023 • EIN 26-3573579

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileWWW.FRANKIESWORLD.COM

View Organization Page

1001-35 Poplar StreetPhiladelphia, PA 19123

(215) 763-0151

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$332,192

Up $141,100 (+74%) from 2022

Net Assets

Up

$324,155

Up $162,563 (+101%) from 2022

Liabilities

Down

$8,037

Down $21,463 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$1,942,327

Up $510,499 (+36%) from 2022

Expenses

Up

$1,779,764

Up $333,720 (+23%) from 2022

Net Income

Up

$162,563

Up $176,779 (+1244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2013: $5,649Liabilities 2013: $149,543Net Assets 2013: -$143,8942013Assets 2014: $76,608Liabilities 2014: $26,365Net Assets 2014: $50,2432014Assets 2015: $201,641Liabilities 2015: $35,713Net Assets 2015: $165,9282015Assets 2016: $169,779Liabilities 2016: $6,638Net Assets 2016: $163,1412016Assets 2017: $292,799Liabilities 2017: $327,065Net Assets 2017: -$34,2662017Assets 2018: $244,755Liabilities 2018: $126,038Net Assets 2018: $118,7172018Assets 2019: $90,938Liabilities 2019: $53,253Net Assets 2019: $37,6852019Assets 2020: $253,595Liabilities 2020: $226,180Net Assets 2020: $27,4152020Assets 2021: $176,928Liabilities 2021: $1,120Net Assets 2021: $175,8082021Assets 2022: $191,092Liabilities 2022: $29,500Net Assets 2022: $161,5922022Assets 2023: $332,192Liabilities 2023: $8,037Net Assets 2023: $324,1552023Assets 2024: $342,985Liabilities 2024: $1,000Net Assets 2024: $341,9852024

Highlighted filing

2023

Assets$332,192
Liabilities$8,037
Net Assets$324,155
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,268,156Expenses 2013: $2,353,923Net Income 2013: -$85,7672013Revenue 2014: $2,208,270Expenses 2014: $1,990,136Net Income 2014: $218,1342014Revenue 2015: $1,947,844Expenses 2015: $1,832,159Net Income 2015: $115,6852015Revenue 2016: $1,926,316Expenses 2016: $1,929,103Net Income 2016: -$2,7872016Revenue 2017: $1,883,595Expenses 2017: $2,081,002Net Income 2017: -$197,4072017Revenue 2018: $2,247,973Expenses 2018: $2,094,990Net Income 2018: $152,9832018Revenue 2019: $1,786,184Expenses 2019: $1,867,216Net Income 2019: -$81,0322019Revenue 2020: $1,488,518Expenses 2020: $1,498,724Net Income 2020: -$10,2062020Revenue 2021: $1,628,933Expenses 2021: $1,480,540Net Income 2021: $148,3932021Revenue 2022: $1,431,828Expenses 2022: $1,446,044Net Income 2022: -$14,2162022Revenue 2023: $1,942,327Expenses 2023: $1,779,764Net Income 2023: $162,5632023Revenue 2024: $2,202,931Expenses 2024: $2,185,101Net Income 2024: $17,8302024

Highlighted filing

2023

Revenue$1,942,327
Expenses$1,779,764
Net Income$162,563
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,942,327
Mission and Program Overview

Mission

Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment.

Provides child daycare for ciritical vulnerable children. These children are dependent on medical life providing machinery and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,818$263,053▲ $159,235
Land, Buildings, and Equipment, Net$71,481$69,139▼ $2,342
Savings and Temporary Cash Investments$0--
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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$191,092$332,192▲ $141,100
Other Assets Total$15,793--
Liabilities
Unsecured Notes Loans Payable$29,500$8,037▼ $21,463
Total Liabilities$29,500$8,037▼ $21,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,306$270,869▲ $162,563
Net Assets With Donor Restrictions$53,286$53,286→ $0
Total Net Assets Fund Balance$161,592$324,155▲ $162,563
Total Liabilities and Net Assets / Fund Balance$191,092$332,192▲ $141,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,088-
Leasehold Improvements$69,139$55,876-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Connie LockwoodPresident & CEO
Richard SzucsVice President
Alexandra BuczekDirector
Anthony StoverDirector
James MurrayDirector
Stephen JanczewskiDirector
Timothy LawnDirector
Basim MooreTrustee
Jackie YankanichTrustee
Joann SullivanTrustee
Karen KellerTrustee
Laura DrakeTrustee
Anthony LubertiEmeritus
Francis X McnesbyEmeritus
Gerald SzucsFounder
Paul LockwoodSecretary
Paul Mac DonaldTreasurer
Robert GregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,071
Program Service Revenue
$1,790,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,071
Change in Net Assets
$162,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,305
Other Expenses$630,459
Total Fundraising Expense$32,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,601$155,169$20,689$1,034,459
Occupancy$232,400$42,000$5,600$280,000
Payroll Taxes$81,048$14,647$1,953$97,648
Depreciation Depletion$68,135--$68,135
Insurance$43,256$7,817$1,042$52,115
Fees for Services Other$29,495$5,401$712$35,608
Other Expenses$22,918$0$0$22,918
Information Technology$19,596--$19,596
All Other Expenses$16,556$2,272$303$19,131
Other Employee Benefits$14,274$2,580$344$17,198
Fees for Services Legal$2,909$485$69$3,463
Fees for Services Accounting$2,100$350$50$2,500
Interest-$1,494-$1,494
Advertising$355--$355
Total Functional Expenses$1,499,874$247,138$32,752$1,779,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 2

“Paul and conny lockwood are married alexandra buszcek is the sister of conny lockwood richard and gerald szucs are brothers”

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

“A copy of form 990 was provided to the organization's governing body before it was filed”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Frankies World Foundation
EIN
26-3573579
Phone
2157630151
Address
1001-35 POPLAR STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Connie Lockwood
Title
Director
Phone
2157630151
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lockwood
Formed
2006
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
16
Employees
61
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D Line 11F

“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/PersonNm1PAUL LOCKWOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt019596
IRS990/InsuranceGrp/FundraisingAmt01042
IRS990/InsuranceGrp/ManagementAndGeneralAmt07817
IRS990/InsuranceGrp/ProgramServicesAmt043256
IRS990/InsuranceGrp/TotalAmt052115
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01494
IRS990/InterestGrp/TotalAmt01494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069139
IRS990/LandBldgEquipCostOrOtherBssAmt0154103
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161592
IRS990/NetAssetsOrFundBalancesEOYAmt0324155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05600
IRS990/OccupancyGrp/ManagementAndGeneralAmt042000
IRS990/OccupancyGrp/ProgramServicesAmt0232400
IRS990/OccupancyGrp/TotalAmt0280000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017198
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE AND SUP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01133
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047005
IRS990/OtherExpensesGrp/ProgramServicesAmt135567
IRS990/OtherExpensesGrp/ProgramServicesAmt225659
IRS990/OtherExpensesGrp/ProgramServicesAmt322918
IRS990/OtherExpensesGrp/TotalAmt056633
IRS990/OtherExpensesGrp/TotalAmt142852
IRS990/OtherExpensesGrp/TotalAmt225659
IRS990/OtherExpensesGrp/TotalAmt322918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014647
IRS990/PayrollTaxesGrp/ProgramServicesAmt081048
IRS990/PayrollTaxesGrp/TotalAmt097648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0CONNIE LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0539485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01289809
IRS990/PYRevenuesLessExpensesAmt0-14216
IRS990/PYSalariesCompEmpBnftPaidAmt0906559
IRS990/PYTotalExpensesAmt01446044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01790256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0893211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055224
IRS990ScheduleA/Total509Grp/TotalAmt0948460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948460
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055876
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0125015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069139
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,192
Liabilities
$8,037
Net assets
$324,155
Revenue
$1,942,327
Expenses
$1,779,764
Net income
$162,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.20$2.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.94$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.43$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.79$1.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.25$2.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$1.88$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.93$1.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.95$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.21$1.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$2.27$2.35$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits