Civic Intelligence

Suffolk Ahrc Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3876547

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

2900 Veterans Memorial Highway11716

(631) 585-0100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.35x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-77%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$147,297

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$942,648

Down $578,696 (-38%) from 2012

Net Assets

Down

$612,826

Down $764,139 (-55%) from 2012

Liabilities

Up

$329,822

Up $185,443 (+128%) from 2012

Revenue

$997,467

No earlier filing loaded for comparison.

Expenses

Up

$1,760,988

Up $1,116,493 (+173%) from 2012

Net Income

-$763,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $676,257Liabilities 2010: $55,256Net Assets 2010: $621,0012010Assets 2011: $826,524Liabilities 2011: $96,451Net Assets 2011: $730,0732011Assets 2012: $1,521,344Liabilities 2012: $144,379Net Assets 2012: $1,376,9652012Assets 2013: $942,648Liabilities 2013: $329,822Net Assets 2013: $612,8262013Assets 2014: $443,696Liabilities 2014: $208,452Net Assets 2014: $235,2442014Assets 2015: $356,478Liabilities 2015: $77,796Net Assets 2015: $278,6822015Assets 2016: $518,223Liabilities 2016: $168,746Net Assets 2016: $349,4772016Assets 2018: $1,756,809Liabilities 2018: $902,763Net Assets 2018: $854,0462018Assets 2019: $1,651,044Liabilities 2019: $879,311Net Assets 2019: $771,7332019Assets 2020: $1,804,283Liabilities 2020: $870,153Net Assets 2020: $934,1302020Assets 2021: $1,807,955Liabilities 2021: $910,326Net Assets 2021: $897,6292021Assets 2022: $1,739,986Liabilities 2022: $888,029Net Assets 2022: $851,9572022Assets 2024: $2,475,385Liabilities 2024: $948,126Net Assets 2024: $1,527,2592024

Highlighted filing

2013

Assets$942,648
Liabilities$329,822
Net Assets$612,826

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $482,5272010Expenses 2011: $732,3582011Expenses 2012: $644,4952012Revenue 2013: $997,467Expenses 2013: $1,760,988Net Income 2013: -$763,5212013Revenue 2014: $686,373Expenses 2014: $1,062,000Net Income 2014: -$375,6272014Revenue 2015: $625,930Expenses 2015: $581,272Net Income 2015: $44,6582015Revenue 2016: $937,731Expenses 2016: $866,766Net Income 2016: $70,9652016Revenue 2018: $972,807Expenses 2018: $536,517Net Income 2018: $436,2902018Revenue 2019: $431,353Expenses 2019: $513,666Net Income 2019: -$82,3132019Revenue 2020: $508,381Expenses 2020: $345,984Net Income 2020: $162,3972020Revenue 2021: $435,918Expenses 2021: $475,034Net Income 2021: -$39,1162021Revenue 2022: $397,434Expenses 2022: $444,297Net Income 2022: -$46,8632022Revenue 2024: $410,345Expenses 2024: $570,701Net Income 2024: -$160,3562024

Highlighted filing

2013

Revenue$997,467
Expenses$1,760,988
Net Income-$763,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,273,893
Mission and Program Overview

Mission

Suffolk ahrc foundation, inc's primary purpose is to provide support & assistance through financial aid to suffolk ahrc, inc., in addition to providing knowledge & awareness of programs & services provided by suffolk ahrc, inc.

To provide support and assistance through financial aid to suffolk ahrc, inc., in addition to providing knowledge and awareness of programs and services provided by suffolk ahrc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,297,322$857,078▼ $440,244
Pledges and Grants Receivable$183,107$50,150▼ $132,957
Land, Buildings, and Equipment, Net$35,302$30,425▼ $4,877
Savings and Temporary Cash Investments$5,613$4,995▼ $618
Total Assets$1,521,344$942,648▼ $578,696
Liabilities
Other Liabilities$20,206$266,763▲ $246,557
Accounts Payable and Accrued Expenses$104,423$63,059▼ $41,364
Deferred Revenue$19,750--
Total Liabilities$144,379$329,822▲ $185,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,965$612,826▼ $764,139
Total Net Assets Fund Balance$1,376,965$612,826▼ $764,139
Total Liabilities and Net Assets / Fund Balance$1,521,344$942,648▼ $578,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,425$12,309$42,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AndreassiDirector of DevelopmentFT$125,000$22,297$147,297

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$940,679
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$56,225
All Other Contributions
$287,510
Change in Net Assets
$-763,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-618
Total Revenue per Audited Statements
$996,849
Total Revenue per Form 990
$997,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,067
Total Fundraising Expense$556,520
Salaries, Compensation, and Employee Benefits$494,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$352,036$352,036
Other Employee Benefits--$101,612$101,612
Fees for Services Management-$33,549-$33,549
Payroll Taxes--$25,538$25,538
Office Expenses--$21,848$21,848
Pension Plan Contributions--$15,735$15,735
Fees for Services Accounting--$7,636$7,636
Depreciation Depletion--$4,877$4,877
Fees for Services Other--$3,637$3,637
Conferences and Meetings--$3,429$3,429
Insurance--$3,334$3,334
Advertising--$2,850$2,850
Travel--$2,640$2,640
Information Technology--$1,189$1,189
Other Expenses$1,170,919-$280$280
Total Functional Expenses$1,170,919$33,549$556,520$1,760,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,760,988
Total Expenses per Audited Statements$1,760,988
Total Expenses per Form 990$1,760,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,452
Fundraising Gross Income$228,452
Gaming Gross Income$104,199
Gaming Direct Expenses$47,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$421,394$100,046$100,046$0
Event 2$121,860$40,882$40,882$0
Total Events$863,616$228,452$228,452$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysarc Inc Suffolk Chapter$266,763
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the cfo, who is paid by nysarc, inc. - suffolk chapter, and controller prior to the organization's filing with the irs.

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

The conflict of interest policy covers all board members, officers and directors. Anyone with a possible conflict of interest will promptly notify the president of the board. The board president, after receiving information about a possible conflict of interest, will take such action as is necessary to assure the transaction is completed in the best interest of the corporation without the substantive involvement of the person who has the possible conflict of interest. Any corporation business transaction which involves a possible conflict of interest with a board member, officer or director will have terms which are at least as fair and reasonable to the corporation if it were dealing with an unrelated party. Each board member, director and officer completes a questionnaire on an annual basis. A written record of any report of possible conflict of interest and of any adjustments made to avoid possible conflicts of interest will be maintained with the board minutes.

Form 990, Part VI, Section B, Line 15

There is a compensation committee and then the salaries are voted on by the full board. The director of development is hired on a contract basis. As each contract is renewed, the board uses historical salary, comparative salaries at other similar agencies, and job performance as the primary tools for determining compensation.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
26-3876547
Phone
6315850100

Signing Officer

Name
William J Leonardi
Title
CEO
Phone
6315850100
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Leonardi
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
213

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

Suffolk ahrc, inc. Provides food services to program participants of nysarc, inc. - suffolk chapter, with whom it has a business relationship. The organization provides guardianship services for participants in certain programs. Through its greenhouse nursery, the organization provides supported employment and work opportunities for program participants in the work activities program. Suffolk ahrc properties, inc. Is a not-for-profit corporation. Its purpose is to operate and maintain facilities in suffolk county, ny where intellectually and other developmentally disabled individuals and their parents may receive program services and medical, psychiatric, and social work services, with subsequent direct services alternatives provided by nysarc, inc. - suffolk chapter through its programs. Nysarc, inc. - suffolk chapter, a private voluntary non-profit agency, is dedicated to applying its professional and financial resources toward improving the lives of people with intellectual and developmental disabilities from birth through end of life. The agency provides individuals with opportunities for attaining the highest level of self sufficiency in personal growth and development through coordinated and individualized early intervention, preschool, and school age services; vocational training, supported work, prevocational training, day habilitation, medicaid service coordination, and residential services. For the parents/relatives/caregivers of the individual receiving services, support services such as guardianship are offered. Oakdale hostels, inc. Is a not-for-profit organization whose purpose is to establish, operate and maintain a community residence for the intellectually and other developmentally disabled in suffolk county, new york. Suffolk community residential project, inc. Is a not-for-profit organization whose purpose is to establish, operate and maintain a community residence for the intellectually and other developmentally disabled in suffolk county, new york.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of fasb accounting standards codification no. 740. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for the years before 2010, which is the standard statute of limitations look-back period.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0635164
IRS990/FundraisingDirectExpensesAmt0228452
IRS990/FundraisingGrossIncomeAmt0228452
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt047974
IRS990/GamingGrossIncomeAmt0104199
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01273893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01189
IRS990/InformationTechnologyGrp/TotalAmt01189
IRS990/InsuranceGrp/FundraisingAmt03334
IRS990/InsuranceGrp/TotalAmt03334
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt012309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030425
IRS990/LandBldgEquipCostOrOtherBssAmt042734
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUFFOLK AHRC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. ITS PRIMARY PURPOSE IS TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC., IN ADDITION TO PROVIDING KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY SUFFOLK AHRC, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01376965
IRS990/NetAssetsOrFundBalancesEOYAmt0612826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt056225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-618
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021848
IRS990/OfficeExpensesGrp/TotalAmt021848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101612
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09879
IRS990/OtherExpensesGrp/FundraisingAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt01170919
IRS990/OtherExpensesGrp/TotalAmt01170919
IRS990/OtherExpensesGrp/TotalAmt19879
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherLiabilitiesGrp/BOYAmt020206
IRS990/OtherLiabilitiesGrp/EOYAmt0266763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0352036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025538
IRS990/PayrollTaxesGrp/TotalAmt025538
IRS990/PensionPlanContributionsGrp/FundraisingAmt015735
IRS990/PensionPlanContributionsGrp/TotalAmt015735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050150
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM J LEONARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0159659
IRS990/PYOtherRevenueAmt090571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649410
IRS990/PYSalariesCompEmpBnftPaidAmt0484836
IRS990/PYTotalExpensesAmt0644495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-763521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04995
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112607782
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SUFFOLK AHRC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt030425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01760988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC INC SUFFOLK CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt0-618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030425
IRS990ScheduleD/TotalExpensesPerForm990Amt01760988
IRS990ScheduleD/TotalLiabilityAmt0266763
IRS990ScheduleD/TotalRevenuePerForm990Amt0997467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760988
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0635164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0321348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0232838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0228452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0421394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0320362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0863616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDLELIGHT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0228452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047974

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.$2.48$0.95$1.53$0.41$0.57$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.89$0.85$0.40$0.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.91$0.90$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.87$0.93$0.51$0.35$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.88$0.77$0.43$0.51$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.90$0.85$0.97$0.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.94$0.87$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.63$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.24$0.69$1.06$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.00$1.76$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.38$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.48