Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2020 • EIN 27-2081900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileFOCUSMARINESFOUNDATION.ORG
400 Chesterfield Center No 400Chesterfield, MO 63017

(314) 651-1950

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,425

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,968,552

Up $1,119,184 (+61%) from 2019

Net Assets

Up

$2,960,421

Up $1,122,329 (+61%) from 2019

Liabilities

Down

$8,131

Down $3,145 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$1,576,812

Up $706,675 (+81%) from 2019

Expenses

Down

$490,720

Down $310,364 (-39%) from 2019

Net Income

Up

$1,086,092

Up $1,017,039 (+1473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,514Liabilities 2014: $4,854Net Assets 2014: $326,6602014Assets 2015: $641,670Liabilities 2015: $8,660Net Assets 2015: $633,0102015Assets 2016: $912,667Liabilities 2016: $1,613Net Assets 2016: $911,0542016Assets 2017: $1,177,904Liabilities 2017: $6,570Net Assets 2017: $1,171,3342017Assets 2018: $1,762,388Liabilities 2018: $14,404Net Assets 2018: $1,747,9842018Assets 2019: $1,849,368Liabilities 2019: $11,276Net Assets 2019: $1,838,0922019Assets 2020: $2,968,552Liabilities 2020: $8,131Net Assets 2020: $2,960,4212020Assets 2021: $3,711,514Liabilities 2021: $9,502Net Assets 2021: $3,702,0122021Assets 2022: $3,727,943Liabilities 2022: $20,239Net Assets 2022: $3,707,7042022Assets 2023: $4,535,642Liabilities 2023: $14,615Net Assets 2023: $4,521,0272023Assets 2024: $5,824,364Liabilities 2024: $1,750Net Assets 2024: $5,822,6142024

Highlighted filing

2020

Assets$2,968,552
Liabilities$8,131
Net Assets$2,960,421
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $683,843Expenses 2014: $590,119Net Income 2014: $93,7242014Revenue 2015: $943,893Expenses 2015: $637,543Net Income 2015: $306,3502015Revenue 2016: $869,480Expenses 2016: $606,061Net Income 2016: $263,4192016Revenue 2017: $813,822Expenses 2017: $547,887Net Income 2017: $265,9352017Revenue 2018: $1,184,417Expenses 2018: $607,747Net Income 2018: $576,6702018Revenue 2019: $870,137Expenses 2019: $801,084Net Income 2019: $69,0532019Revenue 2020: $1,576,812Expenses 2020: $490,720Net Income 2020: $1,086,0922020Revenue 2021: $1,136,583Expenses 2021: $475,843Net Income 2021: $660,7402021Revenue 2022: $1,316,363Expenses 2022: $762,284Net Income 2022: $554,0792022Revenue 2023: $1,306,325Expenses 2023: $873,594Net Income 2023: $432,7312023Revenue 2024: $2,044,820Expenses 2024: $903,072Net Income 2024: $1,141,7482024

Highlighted filing

2020

Revenue$1,576,812
Expenses$490,720
Net Income$1,086,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,589,402
Mission and Program Overview

Mission

Provide services to wounded servicemen.

To develop and administer programs for wounded warriors which will assist them in their transition from military to civilian lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,290$2,393,882▲ $1,908,592
Investments in Publicly Traded Securities$505,006$562,514▲ $57,508
Land, Buildings, and Equipment, Net$13,334$6,000▼ $7,334
Prepaid Expenses and Deferred Charges$9,710$3,466▼ $6,244
Cash and Non-Interest-Bearing Accounts$836,028$2,690▼ $833,338
Total Assets$1,849,368$2,968,552▲ $1,119,184
Liabilities
Accounts Payable and Accrued Expenses$11,276$8,131▼ $3,145
Total Liabilities$11,276$8,131▼ $3,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,810,592$2,917,921▲ $1,107,329
Net Assets With Donor Restrictions$27,500$42,500▲ $15,000
Total Net Assets Fund Balance$1,838,092$2,960,421▲ $1,122,329
Total Liabilities and Net Assets / Fund Balance$1,849,368$2,968,552▲ $1,119,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$10,000$16,000
Other Land Buildings$0$10,000$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$515,804-▲ $50,013-$562,514
2019-$485,115▲ $30,689-$515,804
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OberhelmanDirector- Focus ProgramFT$63,425$63,425
Jennifer JeffersonSecretaryFT$34,100$34,100
Norm HarrimanVP of DevelopmentPT$30,480$30,480
Richard MeyerCFO, Thru 3/12/2021PT$900$900

Board Members and Trustees

NameTitle
Walt SuhreChairman
Dennis SimpsonPresident
Harry HeggerVice Chairman
Charles ScottDirector at Large
Cottrell FoxDirector at Large
Jack QuinnDirector at Large
Mickey DrakeDirector at Large
Tom FischerDirector at Large
Tom IlgesDirector at Large
Wade SchottDirector at Large
Wendell W WebbDirector at Large
John BrauerVP, Director of Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,897
Program Service Revenue
$0
Investment Income
$25,505
Other Revenue
$-12,590
All Other Contributions
$1,561,297
Change in Net Assets
$1,086,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$22,096Fair Market Value
Books and Publications$10,450Fair Market Value
Total Noncash Contributions$32,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,491
Salaries, Compensation, and Employee Benefits$182,229
Total Fundraising Expense$116,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,123$900$52,882$128,905
Fees for Services Other$57,802$264$1,289$59,355
Travel$57,904-$1,038$58,942
Other Salaries and Wages$18,238-$22,300$40,538
Advertising$31,450-$7,700$39,150
Office Expenses$21,164$650$15,778$37,592
Fees for Services Accounting-$32,842-$32,842
Occupancy$13,690$1,224$4,608$19,522
Payroll Taxes$7,030-$5,756$12,786
Insurance$7,191$5,178-$12,369
Information Technology$5,224$924$1,829$7,977
Depreciation Depletion$5,667-$1,667$7,334
Fees for Service Investment Mgmnt Fees-$3,303-$3,303
Other Expenses$2,353-$1,647$2,353
All Other Expenses$952--$952
Total Functional Expenses$328,547$45,285$116,888$490,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,590
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
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 A, Line 2

“Cot fox and rick meyer have a business relationship.”

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

“Form 990 is prepared by an independent public accounting firm, reviewed by the treasurer and provided to the board of directors prior to filing.”

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

“On an annual basis, board members and key employees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for both the vice-president, development and the focus program coordinator are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (fmf). The compensation paid to the vice-president, development is well below the median expected annual pay for a typical fundraising coordinator per guidestar's compensation report. Furthermore, based upon robert half's salary guide, fmf's focus program coordinator's salary is well within the salary range of comparable positions in similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and conflict of interest statement are made avalable upon written request.”

Filing and Contact Details

Filer

Filer Name
Focus Marines Foundation
EIN
27-2081900
Phone
3146511950
Address
400 CHESTERFIELD CENTER NO 400, CHESTERFIELD, MO 63017

Signing Officer

Name
Timothy L Sims
Title
Treasurer
Phone
3146511950
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Sims
Formed
2010
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
13
Employees
4
Volunteers
70

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speakers fees: program service expenses 46,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,348. Other fees: program service expenses 1,954. Management and general expenses 264. Fundraising expenses 1,289. Total expenses 3,507. Mentors: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500.”

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IRS990/Desc0SEE SCHEDULE OFOCUS: FOCUS MARINES FOUNDATION CONDUCTS FOUR, MULTI-FACETED, SEVEN-DAY, TRANSFORMATIVE PROGRAMS DURING THE YEAR TO ASSIST WOUNDED MARINES AND NAVY CORPSMEN IN THEIR TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE. ALL COSTS, INCLUDING AIRFARE, LODGING AND MEALS ARE PAID BY FMF. TO DATE, FMF HAS SERVED NEARLY 1,000 WARRIORS.UPON LEAVING THE MILITARY, MANY WARRIORS, ESPECIALLY THOSE SUFFERING PHYSICAL WOUNDS OR THE EMOTIONAL WOUNDS OF PTS/TBI, EXPERIENCE DEPRESSION AND A LACK OF DIRECTION WHICH CAN LEAD TO CONFUSION, DESPAIR AND, TRAGICALLY, SUICIDE. THESE SYMPTOMS CAN PERSIST OVER YEARS IF NOT PROPERLY ADDRESSED. DURING THE WEEK AT FOCUS, PARTICIPANTS ARE GIVEN THE TOOLS TO BUILD REWARDING AND MEANINGFUL LIVES. THE PROGRAM STARTS WITH AN INTENSE, INTROSPECTIVE, 3-DAY WORKSHOP TO RECOGNIZE AND PURGE NEGATIVE TENDENCIES AND TO EMBRACE AND OVERCOME THE DIFFICULTIES OF CIVILIAN LIFE. SUPERB MOTIVATIONAL SPEAKERS INSPIRE PARTICIPANTS TO RISE ABOVE THEIR CHALLENGES, REJECT VICTIMIZATION, ADOPT POSITIVE HABITS, AND RECOGNIZE THEIR INHERENT POTENTIAL. PARTICIPANTS ARE COACHED IN PRACTICAL LIFE SKILLS SUCH AS NETWORKING, RESUME WRITING, MOCK INTERVIEWS AND OTHER IMPORTANT TALENTS. DURING THE WEEK, PARTICIPANTS EXPERIENCE RENEWED HOPE AND DIRECTION, DEVELOP POSITIVE CHARACTERISTICS, EXPERIENCE ENHANCED SELF-WORTH, AND ARE RE-COMMITTED TO THEMSELVES AND THEIR FAMILIES AND FRIENDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO, THRU 3/12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, DIR. OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR- FOCUS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02600
IRS990/FundraisingDirectExpensesAmt012590
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01589402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924
IRS990/InformationTechnologyGrp/ProgramServicesAmt05224
IRS990/InformationTechnologyGrp/TotalAmt07977
IRS990/InsuranceGrp/ManagementAndGeneralAmt05178
IRS990/InsuranceGrp/ProgramServicesAmt07191
IRS990/InsuranceGrp/TotalAmt012369
IRS990/InvestmentIncomeGrp/ExclusionAmt025505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0562514
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt026000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS WHICH WILL ASSIST THEM IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01838092
IRS990/NetAssetsOrFundBalancesEOYAmt02960421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01810592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02917921
IRS990/NoncashContributionsAmt032546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04608
IRS990/OccupancyGrp/ManagementAndGeneralAmt01224
IRS990/OccupancyGrp/ProgramServicesAmt013690
IRS990/OccupancyGrp/TotalAmt019522
IRS990/OfficeExpensesGrp/FundraisingAmt015778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt021164
IRS990/OfficeExpensesGrp/TotalAmt037592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATICIPANT PROVISIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & IT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHALLENGE COINS
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/FundraisingAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt010450
IRS990/OtherExpensesGrp/ProgramServicesAmt19530
IRS990/OtherExpensesGrp/ProgramServicesAmt24779
IRS990/OtherExpensesGrp/ProgramServicesAmt32353
IRS990/OtherExpensesGrp/TotalAmt010450
IRS990/OtherExpensesGrp/TotalAmt19924
IRS990/OtherExpensesGrp/TotalAmt26426
IRS990/OtherExpensesGrp/TotalAmt32353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018238
IRS990/OtherSalariesAndWagesGrp/TotalAmt040538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05756
IRS990/PayrollTaxesGrp/ProgramServicesAmt07030
IRS990/PayrollTaxesGrp/TotalAmt012786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03466
IRS990/PrincipalOfficerNm0TIMOTHY L SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING:DURING EACH FOCUS PROGRAM, SELECT PARTICIPANTS FROM PREVIOUS COURSES ARE BROUGHT ON SITE TO MENTOR AND ENCOURAGE CURRENT PARTICIPANTS. AT THE CONCLUSION OF THE FOCUS COURSE, PARTICIPANTS ARE PAIRED WITH A MENTOR(S) WHO PROVIDES CONTINUING, INDIVIDUALIZED SUPPORT. DURING 2020, FOCUS EMPLOYED A FORMER MARINE ON AN HOURLY BASIS TO FACILITATE THE MENTORING PROCESS. AMONG SOME OF HER ENHANCEMENTS IS HER FACILITATION OF "REFOCUS" ZOOM SESSIONS WITH GRADUATES. FOCUS GRADUATES ALSO REACH OUT TO PAST PARTICIPANTS IN TIMES OF NEED TO ASSIST THEM IN THEIR JOURNEY FROM THE BATTLEFIELD TO CIVILIAN LIFE. THE MENTORING PROCESS IS DYNAMIC, INTIMATE AND AN IMPORTANT ELEMENT OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020372
IRS990/PYOtherExpensesAmt0625663
IRS990/PYOtherRevenueAmt0-11385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069053
IRS990/PYSalariesCompEmpBnftPaidAmt0175421
IRS990/PYTotalExpensesAmt0801084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01086092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02393882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05271305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59570
IRS990ScheduleA/PublicSupportPY170Pct00.74400
IRS990ScheduleA/PublicSupportTotal170Amt03186441
IRS990ScheduleA/SubstantialContributorsTotAmt02084864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05271305
IRS990ScheduleA/TotalSupportAmt05348913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026170
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515804
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0485115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt010450
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt022096
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,552
Liabilities
$8,131
Net assets
$2,960,421
Revenue
$1,576,812
Expenses
$490,720
Net income
$1,086,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.04$0.90$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.31$0.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.32$0.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.14$0.48$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.58$0.49$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.18$0.61$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.81$0.55$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.87$0.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.94$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.59$0.09