Civic Intelligence

Ability Partners Foundation

990 • Fiscal year 2021 • EIN 26-4419177

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 23, 2022

Organization ProfileHAPPINESSHOUSE.ORG
731 Pre-emption RoadGeneva, NY 14456

(315) 789-6828

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$318,643

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,205,111

Up $955,958 (+29%) from 2020

Net Assets

Up

$3,996,988

Up $921,163 (+30%) from 2020

Liabilities

Up

$208,123

Up $34,795 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$503,419

Up $63,941 (+15%) from 2020

Expenses

Down

$317,648

Down $117,634 (-27%) from 2020

Net Income

Up

$185,771

Up $181,575 (+4327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $676,582Liabilities 2012: $15,492Net Assets 2012: $661,0902012Assets 2013: $810,366Liabilities 2013: $30,247Net Assets 2013: $780,1192013Assets 2015: $1,206,213Liabilities 2015: $65,528Net Assets 2015: $1,140,6852015Assets 2017: $3,125,411Liabilities 2017: $112,515Net Assets 2017: $3,012,8962017Assets 2018: $3,327,428Liabilities 2018: $89,327Net Assets 2018: $3,238,1012018Assets 2019: $3,270,958Liabilities 2019: $39,519Net Assets 2019: $3,231,4392019Assets 2020: $3,249,153Liabilities 2020: $173,328Net Assets 2020: $3,075,8252020Assets 2021: $4,205,111Liabilities 2021: $208,123Net Assets 2021: $3,996,9882021Assets 2022: $3,990,566Liabilities 2022: $136,108Net Assets 2022: $3,854,4582022Assets 2023: $4,380,502Liabilities 2023: $98,739Net Assets 2023: $4,281,7632023Assets 2024: $4,990,638Liabilities 2024: $136,949Net Assets 2024: $4,853,6892024

Highlighted filing

2021

Assets$4,205,111
Liabilities$208,123
Net Assets$3,996,988
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $132,6242012Expenses 2013: $155,6052013Revenue 2015: $495,728Expenses 2015: $243,609Net Income 2015: $252,1192015Revenue 2017: $485,422Expenses 2017: $480,258Net Income 2017: $5,1642017Revenue 2018: $522,034Expenses 2018: $422,210Net Income 2018: $99,8242018Revenue 2019: $538,746Expenses 2019: $540,168Net Income 2019: -$1,4222019Revenue 2020: $439,478Expenses 2020: $435,282Net Income 2020: $4,1962020Revenue 2021: $503,419Expenses 2021: $317,648Net Income 2021: $185,7712021Revenue 2022: $709,925Expenses 2022: $363,464Net Income 2022: $346,4612022Revenue 2023: $591,177Expenses 2023: $437,382Net Income 2023: $153,7952023Revenue 2024: $654,476Expenses 2024: $370,251Net Income 2024: $284,2252024

Highlighted filing

2021

Revenue$503,419
Expenses$317,648
Net Income$185,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 23, 2022
Return Version
2020v4.2
Gross Receipts
$732,461
Mission and Program Overview

Mission

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disablities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

The ability partners foundation is a not-for-profit organization established to raise and generate funds that will promote, support, and augment the continuation of long-term services for people with disabilities offered through cp rochester, happiness house, and rochester rehabilitation in the finger lakes and greater rochester areas including ontario, seneca, yates, wayne, livingston, monroe, and orleans counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,116,065$3,969,600▲ $853,535
Cash and Non-Interest-Bearing Accounts$132,886$222,311▲ $89,425
Pledges and Grants Receivable$200$13,000▲ $12,800
Prepaid Expenses and Deferred Charges$2$200▲ $198
Total Assets$3,249,153$4,205,111▲ $955,958
Liabilities
Other Liabilities$173,276$189,915▲ $16,639
Deferred Revenue$52$18,095▲ $18,043
Accounts Payable and Accrued Expenses-$113-
Total Liabilities$173,328$208,123▲ $34,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,691,117$3,602,127▲ $911,010
Net Assets With Donor Restrictions$384,708$394,861▲ $10,153
Total Net Assets Fund Balance$3,075,825$3,996,988▲ $921,163
Total Liabilities and Net Assets / Fund Balance$3,249,153$4,205,111▲ $955,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$320,929$3,000--$323,929
2019$311,963$8,966--$320,929
2018$309,245$2,718--$311,963
2017$304,422$4,823--$309,245
2016$288,345$16,077--$304,422
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Richard H Hawks JrBoard Chair
Elsa SteoImmediate Past Chair
Jeffrey W BakerVice Chair
Amy CramDirector
Brian MeathDirector
Catherine FrangenbergDirector
Charles T GrahamDirector
Charles a BattleDirector
Diana SmithDirector
Eileen GageDirector
Jacqueline Hawks LyttleDirector
John HorvathDirector
Lee CurtisDirector
Michael a CoppolaDirector
Nanci BentleyDirector
Paul DavidsonDirector
Mary BoatfieldCEO
Patricia CunninghamCFO
Joyce Weir PhdSecretary
Roy BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,160
Program Service Revenue
$0
Investment Income
$118,143
Other Revenue
$17,116
All Other Contributions
$264,737
Change in Net Assets
$185,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$746,238
Total Revenue per Audited Statements
$1,249,657
Total Revenue per Form 990
$503,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,404
Grants and Similar Amounts Paid$106,697
Other Expenses$48,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,697--$106,697
Other Salaries and Wages-$104,093-$104,093
Current Officers, Directors, Trustees, and Key Employees-$30,629-$30,629
All Other Expenses-$19,079-$19,079
Payroll Taxes-$13,413-$13,413
Occupancy-$11,646-$11,646
Other Employee Benefits-$8,811-$8,811
Pension Plan Contributions-$5,458-$5,458
Fees for Services Accounting-$3,875-$3,875
Insurance-$2,894-$2,894
Office Expenses-$2,463-$2,463
Fees for Services Legal-$1,033-$1,033
Conferences and Meetings-$631-$631
Advertising-$415-$415
Other Expenses-$212-$212
Total Functional Expenses$106,697$210,951$0$317,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,494
Expenses per Audited Statements$317,648
Total Expenses per Form 990$317,648
Expenses Not Reported on Form 990$10,846
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes United Cerebral PalsyGeneva, NY501 (c) (3)To Support Long-term Services of Finger Lakes United Cerebral Palsy, Inc. in Accordance With Its Mission.$63,847
United Cerebral Palsy Association of the Rochester Area IncRochester, NY501 (c) (3)To Support Long-term Services of United Cerebral Palsy Association of the Rochester Area, Inc., Dba Cp Rochester, in Accordance With Its Mission.$30,050
Rochester Rehabilitation Center IncRochester, NY501 (c) (3)To Support Long-term Services of Rochester Rehabilitation Center, Inc., in Accordance With Its Mission.$12,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,875
Fundraising Direct Expenses$10,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Fun$33,247-$1,410-
Golf Tournament$45,773$10,875$6,885$3,990
Total Events$114,298$10,875$10,846$29
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl Schaefer-coppolaVp of Foundation & Development Is Spouse of Board Member, Michael Coppola.EMPLOYEE COMPENSATION OF $87,334No$87,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$189,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“An electronic copy of the form 990 is sent to all members of the governing body. The finance and audit committee reviews the form 990 and makes recommendation to the board of directors for approval.”

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

“Conflict of interest statements are updated annually. The statements are reviewed by the ceo. Throughout the year the ceo will bring any potential conflicts to the executive committee for review and resolution according to written policy and procedure.”

Form 990, Part VI, Section B, Line 15

“Salaries for the foundation employees are paid by the related entity. The hr director gathers comparable data, the executive committee reviews the data, meets with the ceo and approves her compensation. This is documented and given to the hr director to add to the contract which is then signed by the chair and the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, audited financial statements, and form 990 tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Partners Foundation
EIN
26-4419177
Phone
3157896828
Address
731 PRE-EMPTION ROAD, GENEVA, NY 14456

Signing Officer

Name
Mary Walsh-boatfield
Title
President
Phone
3157896828
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walsh-boatfield
Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the review and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets include resources that have been donated to the organization subject to the restrictions as defined by the donor that require that the net assets be maintained in perpetuity. Income from these funds is used in accordance with the donor's wishes. Income from these assets are restricted for the following purposes: endowment- founder's campaign $260,230 sprull library $ 10,000 amidon award $ 5,000 various other endowments $ 45,699”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 10,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 10,846.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18170326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103423
IRS990/FundraisingDirectExpensesAmt010846
IRS990/FundraisingGrossIncomeAmt010875
IRS990/GainOrLossGrp/SecuritiesAmt070516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0106697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106697
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288712
IRS990/GrossReceiptsAmt0732461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02894
IRS990/InsuranceGrp/TotalAmt02894
IRS990/InvestmentIncomeGrp/ExclusionAmt047627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03116065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03969600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABILITY PARTNERS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE AND GENERATE FUNDS THAT WILL PROMOTE, SUPPORT, AND AUGMENT THE CONTINUATION OF LONG-TERM SERVICES FOR PEOPLE WITH DISABILITIES OFFERED THROUGH CP ROCHESTER, HAPPINESS HOUSE, AND ROCHESTER REHABILITATION IN THE FINGER LAKES AND GREATER ROCHESTER AREAS INCLUDING ONTARIO, SENECA, YATES, WAYNE, LIVINGSTON, MONROE, AND ORLEANS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03075825
IRS990/NetAssetsOrFundBalancesEOYAmt03996988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0735392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02691117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03602127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011646
IRS990/OccupancyGrp/TotalAmt011646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OfficeExpensesGrp/TotalAmt02463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08811
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2DUES & PERMITS
IRS990/OtherExpensesGrp/Desc3STAFF AUTO ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/TotalAmt04670
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherExpensesGrp/TotalAmt3212
IRS990/OtherLiabilitiesGrp/BOYAmt0173276
IRS990/OtherLiabilitiesGrp/EOYAmt0189915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017087
IRS990/OtherRevenueTotalAmt017087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013413
IRS990/PayrollTaxesGrp/TotalAmt013413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05458
IRS990/PensionPlanContributionsGrp/TotalAmt05458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
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IRS990/PrincipalOfficerNm0MARY WALSH-BOATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175793
IRS990/PYInvestmentIncomeAmt0145087
IRS990/PYOtherExpensesAmt058680
IRS990/PYOtherRevenueAmt0-14240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04196
IRS990/PYSalariesCompEmpBnftPaidAmt0200809
IRS990/PYTotalExpensesAmt0435282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION DOES NOT SHARE THE MAJORITY OF SHAREHOLDERS WITH THE SUPPORTED ORGANIZATIONS; HOWEVER THE FOUNDATION PURCHASES SERVICES FROM THE SUPPORTED ORGANIZATIONS, INCLUDING KEY MANAGEMENT POSITIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160965912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743950
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160743143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063847

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,111
Liabilities
$208,123
Net assets
$3,996,988
Revenue
$503,419
Expenses
$317,648
Net income
$185,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$0.65$0.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.14$3.85$0.71$0.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.21$4.00$0.50$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.01$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.50$0.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.13