Civic Intelligence

Brian Kelly Family Foundation DBA Kelly Cares Foundation

990 • Fiscal year 2014 • EIN 26-3591070

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.KELLYCARESFOUNDATION.ORG

View Organization Page

1251 North Eddy Street No 200South Bend, IN 46617

(574) 208-9166

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,416

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$666,306

Down $208,146 (-24%) from 2013

Net Assets

Down

-$35,033

Down $252,862 (-116%) from 2013

Liabilities

Up

$701,339

Up $44,716 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$1,200,902

Down $114,292 (-8.7%) from 2013

Expenses

Up

$1,423,312

Up $396,581 (+39%) from 2013

Net Income

Down

-$222,410

Down $510,873 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $83,612Liabilities 2010: $248,820Net Assets 2010: -$165,2082010Assets 2011: $345,393Liabilities 2011: $189,731Net Assets 2011: $155,6622011Assets 2012: $644,012Liabilities 2012: $113,277Net Assets 2012: $530,7352012Assets 2013: $874,452Liabilities 2013: $656,623Net Assets 2013: $217,8292013Assets 2014: $666,306Liabilities 2014: $701,339Net Assets 2014: -$35,0332014Assets 2015: $1,006,166Liabilities 2015: $576,226Net Assets 2015: $429,9402015Assets 2017: $564,033Liabilities 2017: $403,361Net Assets 2017: $160,6722017Assets 2018: $645,554Liabilities 2018: $560,714Net Assets 2018: $84,8402018Assets 2019: $633,765Liabilities 2019: $279,524Net Assets 2019: $354,2412019Assets 2020: $316,084Liabilities 2020: $171,211Net Assets 2020: $144,8732020Assets 2021: $373,259Liabilities 2021: $26,217Net Assets 2021: $347,0422021Assets 2022: $237,525Liabilities 2022: $528Net Assets 2022: $236,9972022Assets 2023: $281,059Liabilities 2023: $2,261Net Assets 2023: $278,7982023Assets 2024: $333,224Liabilities 2024: $0Net Assets 2024: $333,2242024

Highlighted filing

2014

Assets$666,306
Liabilities$701,339
Net Assets-$35,033
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,1112010Expenses 2011: $722,8892011Expenses 2012: $943,1652012Revenue 2013: $1,315,194Expenses 2013: $1,026,731Net Income 2013: $288,4632013Revenue 2014: $1,200,902Expenses 2014: $1,423,312Net Income 2014: -$222,4102014Revenue 2015: $1,617,838Expenses 2015: $1,151,769Net Income 2015: $466,0692015Revenue 2017: $1,150,673Expenses 2017: $1,431,076Net Income 2017: -$280,4032017Revenue 2018: $1,299,850Expenses 2018: $1,391,078Net Income 2018: -$91,2282018Revenue 2019: $1,166,283Expenses 2019: $904,515Net Income 2019: $261,7682019Revenue 2020: $183,637Expenses 2020: $404,647Net Income 2020: -$221,0102020Revenue 2021: $421,809Expenses 2021: $227,583Net Income 2021: $194,2262021Revenue 2022: $51,727Expenses 2022: $161,764Net Income 2022: -$110,0372022Revenue 2023: $245,680Expenses 2023: $203,877Net Income 2023: $41,8032023Revenue 2024: $260,576Expenses 2024: $206,677Net Income 2024: $53,8992024

Highlighted filing

2014

Revenue$1,200,902
Expenses$1,423,312
Net Income-$222,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,581,292
Mission and Program Overview

Mission

The kelly cares foundation strengthens communities and inspires hope by investing resources to improve health & education.

The mission of the brian kelly family foundation is to support organizations, initiatives and programs that align with our values of health, education, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,472$397,859▼ $180,613
Investments in Publicly Traded Securities$144,207$155,355▲ $11,148
Inventories for Sale or Use$80,360$57,695▼ $22,665
Land, Buildings, and Equipment, Net$62,734$46,649▼ $16,085
Savings and Temporary Cash Investments$8,679--
Intangible Assets-$6,118-
Pledges and Grants Receivable-$2,630-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$217,829$-35,033▼ $252,862
Total Assets$874,452$666,306▼ $208,146
Liabilities
Grants Payable$621,731$637,567▲ $15,836
Accounts Payable and Accrued Expenses$34,892$63,772▲ $28,880
Total Liabilities$656,623$701,339▲ $44,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,829$-35,033▼ $252,862
Total Liabilities and Net Assets / Fund Balance$874,452$666,306▼ $208,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,649$33,777$80,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$152,886-▲ $2,469-$155,355
2013$144,547-▲ $8,339-$152,886
2012-$150,000▼ $5,453-$144,547
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KlunderExecutive DirectorFT$133,917$10,499$144,416
Rosie BurrillOperations Director/assistant SecretaryFT$93,397$7,322$100,719

Board Members and Trustees

NameTitle
Francisca KellyPresident
Brian KellyExcutive Board Member
Paul KellyExcutive Board Member
Bennett SpeyerSecretary
Mike WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,887
Program Service Revenue
$0
Investment Income
$7,895
Other Revenue
$962,120
All Other Contributions
$230,887
Change in Net Assets
$-222,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,714
Total Revenue per Audited Statements
$1,588,616
Total Revenue per Form 990
$1,200,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,643
Salaries, Compensation, and Employee Benefits$373,569
Total Fundraising Expense$343,711
Other Expenses$290,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$759,643--$759,643
Current Officers, Directors, Trustees, and Key Employees$49,027$39,222$156,886$245,135
Other Salaries and Wages$18,667$14,934$59,734$93,335
Travel-$7,793$69,949$77,742
Occupancy-$76,480-$76,480
Fees for Services Accounting-$46,378-$46,378
Advertising$4,158-$37,260$41,418
Payroll Taxes$5,177$4,141$16,566$25,884
Office Expenses-$18,781-$18,781
Depreciation Depletion-$16,085-$16,085
Other Employee Benefits-$7,875-$7,875
Conferences and Meetings-$3,526$2,293$5,819
Other Expenses-$3,070$1,023$4,093
Insurance-$3,304-$3,304
Pension Plan Contributions-$1,340-$1,340
Total Functional Expenses$836,672$242,929$343,711$1,423,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,478
Expenses per Audited Statements$1,423,312
Total Expenses per Form 990$1,423,312
Expenses Not Reported on Form 990$418,166
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Valley State UniversityAllendale, MI501(c)(3)Support$230,000
Breezy Point Disaster Relief FundBrooklyn, NY501(c)(3)Support$75,000
Foundation of St Joseph Regional Medical CenterSouth Bend, IN501(c)(3)Support$70,000
Memorial Health FoundationSouth Bend, IN501(c)(3)Support$50,000
University of Notre DameNotre Dame, IN501(c)(3)Support$50,000
2014 Special Olympics USA National Games IncLawrenceville, NJ501(c)(3)Support$20,014
Cancer Society of St Joseph County Dba Riverbend Cancer SocietySouth Bend, IN501(c)(3)Support$15,000
St Vincent De Paul Society of St Joseph CountySouth Bend, IN501(c)(3)Support$12,500
Declan Drumm Sullivan Memorial FundLong Grove, IL501(c)(3)Support$10,000
Foodbank of Northern IndianaSouth Bend, IN501(c)(3)Support$10,000
Girls on the RunNotre Dame, IN501(c)(3)Support$10,000
Project Medishare for Haiti IncMiami, FL501(c)(3)Support$10,000
The Breast Cancer Research FoundationNew York, NY501(c)(3)Support$10,000
Warriors Heart FoundationCedar Hill, MO501(c)(3)Support$10,000
Advocate Charitable FoundationDowners Grove, IL501(c)(3)Support$7,000
Center for the HomlessSouth Bend, IN501(c)(3)Support$6,870
American Cancer SocietyAtlanta, GA501(c)(3)Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,318,141
Fundraising Direct Expenses$335,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Gala 2014$655,779$655,779$221,612$434,167
Wynstone Golf Outing$161,309$161,309$19,103$142,206
Total Events$1,318,141$1,318,141$335,841$982,300
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
No
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
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, Section A, Line 2

“Brian and francisca kelly are husband and wife. Brian and paul kelly are brothers.”

Form 990, Part VI, Section B, Line 11

“The document is reviewed by the executive director, director of finance, and the accountant. The board reviews the 990 with the accountant and clarifies any questions.”

Form 990, Part VI, Section B, Line 12C

“The organization has an open door policy for disclosing conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual reviews on hire date and the board approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Requests of documents are forwarded to the foundation's legal counsel and then provided in hard copy or electronic copy.”

Filing and Contact Details

Filer

Filer Name
Brian Kelly Family Foundation
EIN
26-3591070
Phone
5742089166
Address
1251 NORTH EDDY STREET NO 200, SOUTH BEND, IN 46617
Doing Business As
Kelly Cares Foundation

Signing Officer

Name
Lisa Klunder
Title
Executive Director
Phone
5742089166
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisca Kelly
Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
75

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
Susan L Wozena
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind revenue 12,750. In-kind expense -37,776.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is being used as an investment.”

PART X, LINE 2:

“Fasb asc 740, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2014 and 2013, the foundation did not have any unrecognized tax benefits. The foundation believes it is no longer subject to examinations by taxing authorities on income tax returns filed for years before january 1, 2011. The foundation's policy is to classify interest and penalties recognized in connection with income tax matters as miscellaneous expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 335,841. Cost of goods sold 44,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 335,841. Cost of goods sold 44,549.”

Raw XML AppendixShowing 400 of 603 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/OccupancyGrp/ManagementAndGeneralAmt076480
IRS990/OccupancyGrp/TotalAmt076480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018781
IRS990/OfficeExpensesGrp/TotalAmt018781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07875
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/TotalAmt04093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018667
IRS990/OtherSalariesAndWagesGrp/TotalAmt093335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04141
IRS990/PayrollTaxesGrp/ProgramServicesAmt05177
IRS990/PayrollTaxesGrp/TotalAmt025884
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01340
IRS990/PensionPlanContributionsGrp/TotalAmt01340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02630
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCISCA KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373518
IRS990/PYInvestmentIncomeAmt07976
IRS990/PYOtherExpensesAmt0315540
IRS990/PYOtherRevenueAmt01022552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288463
IRS990/PYSalariesCompEmpBnftPaidAmt0337673
IRS990/PYTotalExpensesAmt01026731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-35033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05694193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05694193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05694193
IRS990ScheduleA/TotalSupportAmt05728302
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5453
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012750
IRS990ScheduleD/DonatedServicesUseFcltsAmt037776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080426
IRS990ScheduleD/ExpensesNotReportedAmt0418166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01423312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5426
IRS990ScheduleD/OtherExpensesIncludedAmt0380390
IRS990ScheduleD/OtherRevenueAmt0380390
IRS990ScheduleD/RevenueNotReportedAmt0387714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS BEING USED AS AN INVESTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2014 AND 2013, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2011. THE FOUNDATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS AS MISCELLANEOUS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 335,841. COST OF GOODS SOLD 44,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 335,841. COST OF GOODS SOLD 44,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046649
IRS990ScheduleD/TotalExpensesPerForm990Amt01423312
IRS990ScheduleD/TotalRevenuePerForm990Amt01200902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0335841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYC GALA 2014
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WYNSTONE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0655779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0501053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01318141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0655779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0501053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01318141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0982300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt095126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0335841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0221612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/CashGrantAmt720014
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt106870
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1412500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,306
Liabilities
$701,339
Net assets
-$35,033
Revenue
$1,200,902
Expenses
$1,423,312
Net income
-$222,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.14$0.18$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.17$0.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.56$0.08$1.30$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.15$1.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$1.62$1.15$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.04$1.20$1.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.22$1.32$1.03$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.17$0.42