Civic Intelligence

Gellman Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-4436349

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

Organization Profile
PO Box 564Cedar Knolls, NJ 07927

(973) 605-8181

Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4057%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

14707%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$136,860

Up $133,568 (+4057%) from 2013

Net Assets

Up

$64,077

Up $83,568 (+429%) from 2013

Liabilities

Up

$72,783

Up $50,000 (+219%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$281,031

Up $279,133 (+14707%) from 2013

Expenses

Up

$197,463

Up $196,443 (+19259%) from 2013

Net Income

Up

$83,568

Up $82,690 (+9418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,108Liabilities 2012: $23,477Net Assets 2012: -$20,3692012Assets 2013: $3,292Liabilities 2013: $22,783Net Assets 2013: -$19,4912013Assets 2014: $136,860Liabilities 2014: $72,783Net Assets 2014: $64,0772014Assets 2017: $3,031,161Liabilities 2017: $4,068Net Assets 2017: $3,027,0932017Assets 2018: $2,895,472Liabilities 2018: $3,300Net Assets 2018: $2,892,1722018Assets 2020: $2,913,483Liabilities 2020: $11,471Net Assets 2020: $2,902,0122020Assets 2021: $3,016,699Liabilities 2021: $15,059Net Assets 2021: $3,001,6402021Assets 2022: $2,474,395Liabilities 2022: $19,593Net Assets 2022: $2,454,8022022Assets 2023: $2,487,958Liabilities 2023: $17,490Net Assets 2023: $2,470,4682023Assets 2024: $2,529,778Liabilities 2024: $13,776Net Assets 2024: $2,516,0022024

Highlighted filing

2014

Assets$136,860
Liabilities$72,783
Net Assets$64,077
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $14,5062012Revenue 2013: $1,898Expenses 2013: $1,020Net Income 2013: $8782013Revenue 2014: $281,031Expenses 2014: $197,463Net Income 2014: $83,5682014Revenue 2017: $145,449Expenses 2017: $335,078Net Income 2017: -$189,6292017Revenue 2018: $174,159Expenses 2018: $355,651Net Income 2018: -$181,4922018Revenue 2020: $288,504Expenses 2020: $480,868Net Income 2020: -$192,3642020Revenue 2021: $441,402Expenses 2021: $624,107Net Income 2021: -$182,7052021Revenue 2022: $540,836Expenses 2022: $672,858Net Income 2022: -$132,0222022Revenue 2023: $444,384Expenses 2023: $635,238Net Income 2023: -$190,8542023Revenue 2024: $548,951Expenses 2024: $607,944Net Income 2024: -$58,9932024

Highlighted filing

2014

Revenue$281,031
Expenses$197,463
Net Income$83,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KELLERTrusteePT$0--
KATHLEEN DENNISTrusteePT$0--
DEBORAH K CAMPESITrusteePT$0--
FRANK PESSOLANOTrusteePT$0--
ANITA PESCEVICHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gellman Foundation Inc
EIN
26-4436349
Phone
9736058181
Address
PO BOX 564, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Kathleen Dennis
Title
Trustee, President
Phone
9736058181
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Ronald Defilippis CPA
Phone
9739277780
Raw XML AppendixShowing 400 of 471 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK KELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN DENNIS
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736058787
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12399
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt559010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO DONATE USED ITEMS TO THIER MISSION TO BENEFIT THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO DONATE USED ITEMS TO THEIR MISSION TO BENEFIT THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO DONATE USED ITEMS THAT IS APPROPRIATE TO HELP THOSE IN NEED HAVE THE APPROPRIATE APPAREL TO ENABLE THEM TO FIND JOBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO DONATE USED ITEMS TO THE ORGANIZATION TO SUPPORT THIER BENEFICIARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO DONATE USED ITEMS TO THE ORGANIZATION TO SUPPORT THIER BENEFICIARIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE USED (DONATED) CLOTHING TO THOSE IN NEED BY GIVING IT DIRECTLY TO THEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE USED (DONATED) CLOTHING TO THE ORGANIZATION TO BENEFIT THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARKET STREET MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ELIZABETH COALITION FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DRESS FOR SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BARGAIN BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ALW CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DISTRIBUTION DIRECTLY TO PEOPLE ON THE STREETS OF NYC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE NEW COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0GEORGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1118 DIVISION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt225 COOK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3102 MT KEMBLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ROUTE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5VARIOUS STOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6233 W MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WHIPPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086561
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03972
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0194004
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0161786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011635
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0165758
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0161786
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0202563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040777
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0117 FIRST AVENUE CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CARPET ET CETERA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARK WEISSBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3FRANK KELLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4TODD COLLARUSSO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5OUR LADY OF BLESSED SACREMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6WOMENS CLUB OF MORRISTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7NY CARES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 564
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 564
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23 PALMER COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 564
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt444 BRIDEL PATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt528 LIVINGSTON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt651 SOUTH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt765 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CEDAR KNOLLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CEDAR KNOLLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FLORHAM PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CEDAR KNOLLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BELLE MEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5ROSELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6MORRISTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd207932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd307927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd408502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd507068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd607960
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd710006
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150186
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt22500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31330
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt413516
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt54998
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt66055
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710411
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum05
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum16
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum27
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum38
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt013516
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14998
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt26055
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt310411
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CLOTHING
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1USED ITEMS, CLOTHING & NECESSITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2USED ITEMS, CLOTHING & NECESSITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3USED CLOTHING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,860
Liabilities
$72,783
Net assets
$64,077
Revenue
$281,031
Expenses
$197,463
Net income
$83,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.55$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.44$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.54$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.44$0.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.29$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$0.17$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.01