Civic Intelligence

Gary Patterson Foundation

990 • Fiscal year 2023 • EIN 27-0025657

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 10, 2024

Organization ProfilePATTERSONFOUNDATION.ORG
4404 Overton CrestFort Worth, TX 76109

(817) 308-7794

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$520,750

Up $122,034 (+31%) from 2022

Net Assets

Up

$519,767

Up $121,051 (+30%) from 2022

Liabilities

Up

$983

Up $983 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$1,527,573

Up $219,325 (+17%) from 2022

Expenses

Up

$1,366,046

Up $177,719 (+15%) from 2022

Net Income

Up

$161,527

Up $41,606 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $284,543Liabilities 2011: $0Net Assets 2011: $284,5432011Assets 2012: $297,634Liabilities 2012: $0Net Assets 2012: $297,6342012Assets 2013: $375,561Liabilities 2013: $0Net Assets 2013: $375,5612013Assets 2014: $390,973Liabilities 2014: $0Net Assets 2014: $390,9732014Assets 2015: $445,206Liabilities 2015: $0Net Assets 2015: $445,2062015Assets 2016: $391,758Liabilities 2016: $0Net Assets 2016: $391,7582016Assets 2017: $359,330Liabilities 2017: $0Net Assets 2017: $359,3302017Assets 2018: $266,448Liabilities 2018: $0Net Assets 2018: $266,4482018Assets 2019: $94,050Liabilities 2019: $0Net Assets 2019: $94,0502019Assets 2020: $143,824Liabilities 2020: $0Net Assets 2020: $143,8242020Assets 2021: $278,795Liabilities 2021: $0Net Assets 2021: $278,7952021Assets 2022: $398,716Liabilities 2022: $0Net Assets 2022: $398,7162022Assets 2023: $520,750Liabilities 2023: $983Net Assets 2023: $519,7672023Assets 2024: $491,498Liabilities 2024: $4,766Net Assets 2024: $486,7322024Assets 2025: $769,723Liabilities 2025: $0Net Assets 2025: $769,7232025

Highlighted filing

2023

Assets$520,750
Liabilities$983
Net Assets$519,767
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $101,5362011Expenses 2012: $156,8592012Revenue 2013: $188,252Expenses 2013: $110,325Net Income 2013: $77,9272013Revenue 2014: $118,138Expenses 2014: $102,726Net Income 2014: $15,4122014Revenue 2015: $179,823Expenses 2015: $125,590Net Income 2015: $54,2332015Revenue 2016: $27,041Expenses 2016: $80,489Net Income 2016: -$53,4482016Revenue 2017: $74,900Expenses 2017: $107,328Net Income 2017: -$32,4282017Revenue 2018: $272,744Expenses 2018: $365,626Net Income 2018: -$92,8822018Revenue 2019: $170,293Expenses 2019: $342,691Net Income 2019: -$172,3982019Revenue 2020: $98,856Expenses 2020: $49,082Net Income 2020: $49,7742020Revenue 2021: $434,818Expenses 2021: $299,847Net Income 2021: $134,9712021Revenue 2022: $1,308,248Expenses 2022: $1,188,327Net Income 2022: $119,9212022Revenue 2023: $1,527,573Expenses 2023: $1,366,046Net Income 2023: $161,5272023Revenue 2024: $1,193,739Expenses 2024: $1,226,774Net Income 2024: -$33,0352024Revenue 2025: $1,772,933Expenses 2025: $1,489,942Net Income 2025: $282,9912025

Highlighted filing

2023

Revenue$1,527,573
Expenses$1,366,046
Net Income$161,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,187,278
Mission and Program Overview

Mission

The big good is a tax-exempt, non-profit organization dedicated to the support of economically disadvantaged children in and around ft. Worth, tx. The foundation provides funding for programs and scholarships that focus on education, lifeskills and health and providing equitable educational opportunities for all children.

The big good is a tax-exempt, non-profit organization dedicated to the support of economically disadvantaged children in and around ft. Worth, tx. The foundation provides funding for programs and scholarships that focus on education and lifeskills, as well as health and family issues in the ft. Worth community. The foundation strives to make a difference in the community through better educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,716$519,767▲ $121,051
Savings and Temporary Cash Investments$275,736$373,912▲ $98,176
Cash and Non-Interest-Bearing Accounts$122,980$146,838▲ $23,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$398,716$520,750▲ $122,034
Liabilities
Other Liabilities-$983-
Total Liabilities$0$983▲ $983
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,716$519,767▲ $121,051
Total Liabilities and Net Assets / Fund Balance$398,716$520,750▲ $122,034
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary PattersonPresident
Dean HayesDirector
Irene HayesDirector
Kelsey PattersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tannahill's Tavern & Music HallEvent Rent122 E EXCHANGE STE200, Fort Worth, TX 76164$217,389
Jhl ConsultingConsulting, Marketing, Planning1401 RIO GRANDE, Austin, TX 78701$198,457
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,114
Program Service Revenue
$0
Investment Income
$60,607
Other Revenue
$345,852
All Other Contributions
$1,076,714
Change in Net Assets
$161,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,080,653
Other Expenses$246,451
Total Fundraising Expense$49,272
Salaries, Compensation, and Employee Benefits$38,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,653--$1,080,653
Fees for Services Other-$199,261-$199,261
Other Salaries and Wages$18,087-$18,087$36,174
Office Expenses-$8,354-$8,354
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$3,000-$3,000
Payroll Taxes$1,384-$1,384$2,768
Advertising-$1,256-$1,256
Travel-$331-$331
Occupancy-$276-$276
Other Expenses-$1,172$19$19
Total Functional Expenses$1,100,124$216,650$49,272$1,366,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Worth Cradle to CareerFort Worth, TX501(c)(3)To Support Cradle to Career Program$333,333
Presbyterian Night ShelterFort Worth, TX501(c)(3)To Guide the Journey From Homeless to Home$333,333
United Community Centers IncFort Worth, TX501(c)(3)To Serve and Empower Those in Need$333,333
Tarrant Area Food BankFort Worth, TX501(c)(3)To Empower Communities to Eliminate Hunger by Providing Food, Education, and Resources$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,004,943
Fundraising Direct Expenses$659,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Big Night$1,046,943$1,004,943$174,328$830,615
Fashion$2,400-$2,062-
Total Events$1,049,343$1,004,943$659,705$345,238
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Gary patterson and kelsey patterson have a family relationship. Dean hayes and irene hayes have a family relationship.”

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

“Upon completion of the form 990, a copy is provided, in draft form, to the treasurer, for review. Once the treasurer completes an initital review, the treasurer distributes the return to the remaining members for final approval.”

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

“The organization reviews the conflicts policy annually with the board of directors by distributing a copy via email to all board members. If there is any potential conflicts of interest as defined in the policy, it is to be immediately alerted to the rest of the board of directors and procedures as defined in the conflicts policy are to be followed.”

Form 990, Part VI, Section C, Line 19

“The foundation provides requested documents upon written request. Contact information for the foundation is found on their website.”

Filing and Contact Details

Filer

Filer Name
Gary Patterson Foundation
EIN
27-0025657
Phone
8173087794
Address
4404 OVERTON CREST, FORT WORTH, TX 76109
Doing Business As
The Big Good

Signing Officer

Name
Kelsey Patterson
Title
Treasurer
Phone
8173087794
Signed
2024-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Patterson
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor: program service expenses 0. Management and general expenses 803. Fundraising expenses 0. Total expenses 803. Consulting: program service expenses 0. Management and general expenses 198,458. Fundraising expenses 0. Total expenses 198,458.”

Raw XML AppendixShowing 400 of 445 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/SavingsAndTempCashInvstGrp/EOYAmt0373912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt02641078
IRS990ScheduleA/SubstantialContributorsTotAmt0588010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229088
IRS990ScheduleA/TotalSupportAmt03239903
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/FederalIncomeTaxLiabilityAmt0983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0983
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING, MARKETING, PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-217389
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JHL COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0217389
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01401 RIO GRANDE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0659705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt067329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt067329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE BIG NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01046943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01049343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01004943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01004943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0345238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0198597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0198597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0217389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0217389
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-217389
IRS990ScheduleG/TotalRetainedByContractorsAmt0217389
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1333333
IRS990ScheduleI/RecipientTable/CashGrantAmt2333333
IRS990ScheduleI/RecipientTable/CashGrantAmt3333333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EMPOWER COMMUNITIES TO ELIMINATE HUNGER BY PROVIDING FOOD, EDUCATION, AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CRADLE TO CAREER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO GUIDE THE JOURNEY FROM HOMELESS TO HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SERVE AND EMPOWER THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TARRANT AREA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT WORTH CRADLE TO CAREER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRESBYTERIAN NIGHT SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED COMMUNITY CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751822473
IRS990ScheduleI/RecipientTable/RecipientEIN1844203777
IRS990ScheduleI/RecipientTable/RecipientEIN2751985591
IRS990ScheduleI/RecipientTable/RecipientEIN3237122922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 CULLEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 TRINITY CAMPUS CIRCLE TRTR 2305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 EAST MADDOX
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GARY PATTERSON FOUNDATION IS A TAX EXEMPT, NONPROFIT ORGANIZATION DEDICATED TO THE SUPPORT OF ECONOMICALLY DISADVANTAGED CHILDREN AS WELL AS OTHER CHARITABLE CAUSES. THE FOUNDATION WILL PROVIDE FUNDING FOR PROGRAMS AND SCHOLARSHIPS THAT FOCUS ON EDUCATION, LIFESKILLS AND HEALTH & FAMILY ISSUES. ORGANIZATIONS RECEIVING FUNDS FROM THE FOUNDATION FIT THE CRITERIA OF THE FOUNDATION'S GIVING PLATFORM AND HAVE THE SAME DEDICATION TO UNDERSERVED OR UNDERPRIVILEGED CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY PATTERSON AND KELSEY PATTERSON HAVE A FAMILY RELATIONSHIP. DEAN HAYES AND IRENE HAYES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, A COPY IS PROVIDED, IN DRAFT FORM, TO THE TREASURER, FOR REVIEW. ONCE THE TREASURER COMPLETES AN INITITAL REVIEW, THE TREASURER DISTRIBUTES THE RETURN TO THE REMAINING MEMBERS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICTS POLICY ANNUALLY WITH THE BOARD OF DIRECTORS BY DISTRIBUTING A COPY VIA EMAIL TO ALL BOARD MEMBERS. IF THERE IS ANY POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE POLICY, IT IS TO BE IMMEDIATELY ALERTED TO THE REST OF THE BOARD OF DIRECTORS AND PROCEDURES AS DEFINED IN THE CONFLICTS POLICY ARE TO BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES REQUESTED DOCUMENTS UPON WRITTEN REQUEST. CONTACT INFORMATION FOR THE FOUNDATION IS FOUND ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398716
IRS990/TotalAssetsEOYAmt0520750
IRS990/TotalAssetsGrp/BOYAmt0398716
IRS990/TotalAssetsGrp/EOYAmt0520750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01121114
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0983
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01100124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0405845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01527573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,750
Liabilities
$983
Net assets
$519,767
Revenue
$1,527,573
Expenses
$1,366,046
Net income
$161,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.77$1.49$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.53$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.07$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.10