Civic Intelligence

Shane Victorino Foundation

990 • Fiscal year 2014 • EIN 27-1892740

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.SHANEVICTORINOFOUNDATION.ORG
3595 S Town Center Drive No 101Las Vegas, NV 89135

(702) 214-5581

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$711,269

Up $179,547 (+34%) from 2013

Net Assets

Up

$701,417

Up $205,143 (+41%) from 2013

Liabilities

Down

$9,852

Down $25,596 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$344,060

Up $23,364 (+7.3%) from 2013

Expenses

Down

$133,788

Down $2,185 (-1.6%) from 2013

Net Income

Up

$210,272

Up $25,549 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $105,794Liabilities 2010: $3,500Net Assets 2010: $102,2942010Assets 2011: $251,845Liabilities 2011: $1,074Net Assets 2011: $250,7712011Assets 2012: $371,290Liabilities 2012: $53,339Net Assets 2012: $317,9512012Assets 2013: $531,722Liabilities 2013: $35,448Net Assets 2013: $496,2742013Assets 2014: $711,269Liabilities 2014: $9,852Net Assets 2014: $701,4172014Assets 2015: $824,155Liabilities 2015: $98,456Net Assets 2015: $725,6992015Assets 2016: $848,096Liabilities 2016: $29,413Net Assets 2016: $818,6832016Assets 2017: $898,230Liabilities 2017: $26,573Net Assets 2017: $871,6572017Assets 2018: $897,152Liabilities 2018: $21,004Net Assets 2018: $876,1482018Assets 2019: $950,704Liabilities 2019: $21,004Net Assets 2019: $929,7002019Assets 2020: $963,774Liabilities 2020: $1,360Net Assets 2020: $962,4142020Assets 2021: $1,012,495Liabilities 2021: $1,360Net Assets 2021: $1,011,1352021Assets 2022: $981,543Liabilities 2022: $2,177Net Assets 2022: $979,3662022Assets 2023: $1,076,284Liabilities 2023: $10,373Net Assets 2023: $1,065,9112023Assets 2024: $1,170,370Liabilities 2024: -$1,894Net Assets 2024: $1,172,2642024

Highlighted filing

2014

Assets$711,269
Liabilities$9,852
Net Assets$701,417
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $381,6182010Expenses 2011: $452,6602011Expenses 2012: $580,4912012Revenue 2013: $320,696Expenses 2013: $135,973Net Income 2013: $184,7232013Revenue 2014: $344,060Expenses 2014: $133,788Net Income 2014: $210,2722014Revenue 2015: $285,057Expenses 2015: $225,458Net Income 2015: $59,5992015Revenue 2016: $189,874Expenses 2016: $115,799Net Income 2016: $74,0752016Revenue 2017: $192,844Expenses 2017: $152,620Net Income 2017: $40,2242017Revenue 2018: $128,929Expenses 2018: $99,916Net Income 2018: $29,0132018Revenue 2019: $108,549Expenses 2019: $89,349Net Income 2019: $19,2002019Revenue 2020: $146,486Expenses 2020: $113,543Net Income 2020: $32,9432020Revenue 2021: $163,823Expenses 2021: $112,655Net Income 2021: $51,1682021Revenue 2022: $132,036Expenses 2022: $85,005Net Income 2022: $47,0312022Revenue 2023: $212,147Expenses 2023: $51,334Net Income 2023: $160,8132023Revenue 2024: $23,430Expenses 2024: $52,437Net Income 2024: -$29,0072024

Highlighted filing

2014

Revenue$344,060
Expenses$133,788
Net Income$210,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$523,416
Mission and Program Overview

Mission

The shane victorino foudation is dedicated to promoting opportunities for underprivileged youth. The foundation engages in projects which provide children with educational, recreational and wellness programs.

The shane victorino foundation (svf) is dedicated to promoting opportunities for underprivileged youth. The foundation engages in projects which provide children in need with educational, recreational and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$413,545-
Cash and Non-Interest-Bearing Accounts$288,690$263,652▼ $25,038
Investments Other Securities$218,500--
Accounts Receivable$19,144$16,058▼ $3,086
Savings and Temporary Cash Investments$1,445$14,583▲ $13,138
Prepaid Expenses and Deferred Charges$1,908$1,936▲ $28
Land, Buildings, and Equipment, Net$2,035$1,495▼ $540
Total Assets$531,722$711,269▲ $179,547
Liabilities
Deferred Revenue$17,500$0▼ $17,500
Accounts Payable and Accrued Expenses$17,948$9,852▼ $8,096
Total Liabilities$35,448$9,852▼ $25,596
Net Assets / Fund Balance
Unrestricted Net Assets$496,274$701,417▲ $205,143
Total Net Assets Fund Balance$496,274$701,417▲ $205,143
Total Liabilities and Net Assets / Fund Balance$531,722$711,269▲ $179,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,495$1,818$3,313
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shane VictorinoPresident
Melissa VictorinoVice President
Bj KobayashiDirector
Keith AmemiyaDirector
Peter HoDirector
Phil ReitnourDirector
Ross MillerDirector
Staci AlonsoDirector
Milo KosteleckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,978
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$104,182
All Other Contributions
$47,198
Change in Net Assets
$210,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,416
Revenue Not Reported on Financial Statements
$-179,356
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-179,356
Total Revenue per Audited Statements
$523,416
Total Revenue per Form 990
$344,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,145
Other Expenses$42,143
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,002-$73,002
Grants to Domestic Orgs$8,500--$8,500
Fees for Services Accounting-$6,950-$6,950
Occupancy-$6,000-$6,000
Payroll Taxes-$5,763-$5,763
Other Employee Benefits-$4,380-$4,380
Fees for Services Other-$2,729-$2,729
Office Expenses-$2,704-$2,704
Insurance-$2,587-$2,587
Information Technology-$1,068-$1,068
Depreciation Depletion-$539-$539
Other Expenses$15,153$421-$421
Advertising-$356-$356
Conferences and Meetings-$335-$335
Travel-$4-$4
Total Functional Expenses$23,653$110,135$0$133,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,273
Expenses Not Reported on Form 990$184,485
Expenses per Audited Statements$133,788
Total Expenses per Form 990$133,788
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LIED DISCOVERY CHILDREN'S MUSEUMLas Vegas, NV501(c)(3)WOW! CAMPAIGN FOR NEW DISCOVERY CHILDREN'S MUSEUM$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,538
Fundraising Direct Expenses$179,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oahu Golf Tournament$203,045$163,545$46,338$117,207
Maui Golf Tournament$168,160$115,900$41,902$73,998
Total Events$375,298$283,538$179,356$104,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Shane victorino and melissa victorino are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews form 990 prior to filing.”

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

“Organization is relatively small and all officers, directors and employees are aware of the organization's activities and would be aware of any violation of the conflict of interest policy. Should a conflict arise, the officers would discuss and review potential consequences and determine a course of action based on the extent and nature of conflict.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shane Victorino Foundation
EIN
27-1892740
Phone
7022145581
Address
3595 S TOWN CENTER DRIVE NO 101, LAS VEGAS, NV 89135

Signing Officer

Name
Milo Kostelecky
Title
Treasurer
Phone
7022145581
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Victorino
Formed
2010
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Llb Cpas
Address
8880 W SUNSET RD THIRD FLOOR, LAS VEGAS, NV 89148
Preparer
Mark Borgen
Phone
7027355030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(3).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/TotalAmt05763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01936
IRS990/PrincipalOfficerNm0SHANE VICTORINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012370
IRS990/PYInvestmentIncomeAmt09520
IRS990/PYOtherExpensesAmt043635
IRS990/PYOtherRevenueAmt020052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184723
IRS990/PYSalariesCompEmpBnftPaidAmt079968
IRS990/PYTotalExpensesAmt0135973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014583
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02239086
IRS990ScheduleA/SubstantialContributorsTotAmt054191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293277
IRS990ScheduleA/TotalSupportAmt02294177
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/ExpensesNotReportedAmt0184485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt05129
IRS990ScheduleD/OtherExpensesIncludedAmt0179356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03313
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-179356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-179356
IRS990ScheduleD/RevenueSubtotalAmt0523416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495
IRS990ScheduleD/TotalExpensesPerForm990Amt0133788
IRS990ScheduleD/TotalRevenuePerForm990Amt0344060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAUI GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OAHU GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0203045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0163545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WOW! CAMPAIGN FOR NEW DISCOVERY CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIED DISCOVERY CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0942943891
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 PROMENADE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SHANE VICTORINO FOUNDATION MONITORS THESE GRANT RECIPIENTS BY REQUIRING AN END OF YEAR FOLLOW-UP AND FINANCIAL REPORT, DETAILING HOW THE FUNDS WERE USED AS WELL AS THE PROGRAM'S ACTIVITIES AND RESULTS. FOR LARGER GRANT RECIPIENTS AND CAPITAL PROJECTS, THE FOUNDATION CONDUCTS SITE VISITS TO MONITOR THE STATUS OF THE PROJECTS. THE FOUNDATION ALSO MAINTAINS CONTACT WITH THE ORGANIZATIONS THROUGHOUT THE YEAR, TO ENSURE FUNDS ARE USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANE VICTORINO AND MELISSA VICTORINO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS RELATIVELY SMALL AND ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE AWARE OF THE ORGANIZATION'S ACTIVITIES AND WOULD BE AWARE OF ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. SHOULD A CONFLICT ARISE, THE OFFICERS WOULD DISCUSS AND REVIEW POTENTIAL CONSEQUENCES AND DETERMINE A COURSE OF ACTION BASED ON THE EXTENT AND NATURE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531722
IRS990/TotalAssetsEOYAmt0711269
IRS990/TotalAssetsGrp/BOYAmt0531722
IRS990/TotalAssetsGrp/EOYAmt0711269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238978
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035448
IRS990/TotalLiabilitiesEOYAmt09852
IRS990/TotalLiabilitiesGrp/BOYAmt035448
IRS990/TotalLiabilitiesGrp/EOYAmt09852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,269
Liabilities
$9,852
Net assets
$701,417
Revenue
$344,060
Expenses
$133,788
Net income
$210,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.21$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.34$0.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.32$0.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.38
Peer Organizations

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