Civic Intelligence

The Willis Towers Watson Foundation

990 • Fiscal year 2017 • EIN 27-2550500

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.THEWILLISFOUNDATION.ORG
PO Box 292287Nashville, TN 37229

(615) 872-3000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$6,147,822

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1077.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$771,340

Down $140,094 (-15%) from 2016

Net Assets

Down

$771,280

Down $41,827 (-5.1%) from 2016

Liabilities

Down

$60

Down $98,267 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$570,710

Up $108,932 (+24%) from 2016

Expenses

Up

$612,537

Up $67,950 (+12%) from 2016

Net Income

Up

-$41,827

Up $40,982 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2014: $943,093Liabilities 2014: $13,862Net Assets 2014: $929,2312014Assets 2015: $923,291Liabilities 2015: $27,375Net Assets 2015: $895,9162015Assets 2016: $911,434Liabilities 2016: $98,327Net Assets 2016: $813,1072016Assets 2017: $771,340Liabilities 2017: $60Net Assets 2017: $771,2802017Assets 2019: $795,712Liabilities 2019: $0Net Assets 2019: $795,7122019

Highlighted filing

2017

Assets$771,340
Liabilities$60
Net Assets$771,280
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $742,913Expenses 2014: $585,164Net Income 2014: $157,7492014Revenue 2015: $735,094Expenses 2015: $768,409Net Income 2015: -$33,3152015Revenue 2016: $461,778Expenses 2016: $544,587Net Income 2016: -$82,8092016Revenue 2017: $570,710Expenses 2017: $612,537Net Income 2017: -$41,8272017Revenue 2019: $36,650Expenses 2019: $166,534Net Income 2019: -$129,8842019

Highlighted filing

2017

Revenue$570,710
Expenses$612,537
Net Income-$41,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$759,694
Mission and Program Overview

Mission

The willis foundation sponsors fundraising events and in turn makes charitable contributions to u.s. Based charities recommended by willis associates.

To provide continuity, direction and oversight for a platform where willis associates in north america have the opportunity to engage in locally based philanthropy and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$911,434$770,590▼ $140,844
Prepaid Expenses and Deferred Charges-$750-
Total Assets$911,434$771,340▼ $140,094
Liabilities
Grants Payable$96,500--
Accounts Payable and Accrued Expenses$1,827$60▼ $1,767
Total Liabilities$98,327$60▼ $98,267
Net Assets / Fund Balance
Unrestricted Net Assets$813,107$771,280▼ $41,827
Total Net Assets Fund Balance$813,107$771,280▼ $41,827
Total Liabilities and Net Assets / Fund Balance$911,434$771,340▼ $140,094
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Angie TuckerDirector of OperationsPT$85,381$85,381
Erin AdamsSecretary-$82,394$82,394

Board Members and Trustees

NameTitle
Todd JonesFormer President
Joe GunnPresident
Carl HessDirector
Eric JoostDirector
Mike LissDirector
Rene WilsonDirector
Barbara TrenthamAsst. Treasurer
Derrick CogginAsst. Treasurer
Sharon EdwardsTreasurer
Andrew WassermanVP
Darlene OliverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$759,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-188,984
All Other Contributions
$100,000
Change in Net Assets
$-41,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,984
Total Revenue per Audited Statements
$759,694
Total Revenue per Form 990
$570,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$566,266
Other Expenses$46,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$566,266--$566,266
Fees for Services Accounting-$22,700-$22,700
Office Expenses-$15,852-$15,852
Other Expenses-$7,719-$7,719
Total Functional Expenses$566,266$46,271$0$612,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,521
Expenses per Audited Statements$612,537
Total Expenses per Form 990$612,537
Expenses Not Reported on Form 990$188,984
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Autism Research and Resource CenterPhoenix, AZ501(c)(3)Health & Human Services$25,000
Big Brothers Big Sister of NycNy, NY501(c)(3)Youth Services$24,000
Philadelphia Corporation for AgingPhiladelphia, PA501(c)(3)Health & Human Services$20,000
Community Partners in ActionHartford, CT501(c)(3)Prison Release Services$15,663
Interval HouseHartford, CT501(c)(3)Housing for Domestic Violence Victims$15,663
Cradles to CrayonsChicago, IL501(c)(3)Youth Services$15,000
Shirley Ryan Ability LabChicago, IL501(c)(3)Health & Human Services$15,000
Take a Breather FounationNarberth, PA501(c)(3)Heath & Human Services$15,000
Horizons IncWindham, CT501(c)(3)Health & Human Services$11,055
Oak HillHartford, CT501(c)(3)Health & Human Services$11,055
YwcaHartford, CT501(c)(3)Youth Services$11,055
United Way of Metro NashvilleNashville, TN501(c)(3)Community Services$10,300
Blessing in a BackpackChicago, IL501(c)(3)Health & Human Services$10,000
Brookdale Associate Compassion FundBrentwood, TN501(c)(3)Health & Human Services$10,000
Goodwill Industries of Orange CountySanta Ana, CA501(c)(3)Health & Human Services$10,000
Horizon Home Care and HospiceMilwaukee, WI501(c)(3)Health & Human Services$10,000
Juvenile Diabetes Research FoundationNew York, NY501(c)(3)Health & Human Services$10,000
Moffitt Cancer CenterTampa, FL501(c)(3)Health & Human Services$10,000
Pancreatic Cancer Action NetworkManhattan, CA501(c)(3)Health & Human Services$10,000
The Florida OrchestraPetersburg, FL501(c)(3)Arts$10,000
Muscular Dystrophy AssociationBrookfield, WI501(c)(3)Health & Human Services$8,750
Alabama Kidney FoundationMobile, AL501(c)(3)Health & Human Services$8,500
LincRedlands, CA501(c)(3)Youth Services$8,180
St Baldricks FoundationMonrovia, CA501(c)(3)Health & Human Services$8,000
Paws Chicago Animal ShelterChicago, IL501(c)(3)Animal Services$7,500
AINSLEY'S ANGELS OF AMERICACherry Hill, NJ501(c)(3)Health & Human Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,984
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,600-$329-
Fishing Tournament$74,350---
Total Events$659,694-$188,984$-188,984
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
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

“Andrew wasserman has a business relationship with todd jones, joe gunn and sharon edwards. Barbara trentham has a business relationship with todd jones, joe gunn and sharon edwards. Angie tucker has a business relationship with todd jones, joe gunn and sharon edwards. Derrick coggin has a business relationship with todd jones, joe gunn and sharon edwards. Darlene oliver has a business relationship with todd jones, joe gunn and sharon edwards. Erin adams has a business relationship with todd jones, joe gunn and sharon edwards. Todd jones has a business relationship with joe gunn and sharon edwards. Joe gunn and sharon edwards have a business relationship.”

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

“The draft version of form 990 is made available upon request to the board members. The 990 draft is reviewed by the vice president and sr. Tax counsel of willis north america.”

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

“Officers and directors are asked to sign a conflict of interest form, which is kept on file.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Willis Foundation
EIN
27-2550500
Phone
6158723000
Address
PO BOX 292287, NASHVILLE, TN 37229

Signing Officer

Name
Barbara Trentham
Title
Asst. Treasurer
Phone
6158723000
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Tucker
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
3310 WEST END AVENUE SUITE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has qualified for tax exempt status under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The foundation follows guidance concerning the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. There are no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 188,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 188,984.”

Raw XML AppendixShowing 400 of 915 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015852
IRS990/OfficeExpensesGrp/TotalAmt015852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07719
IRS990/OtherExpensesGrp/TotalAmt07719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0ANGIE TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501946
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042641
IRS990/PYOtherRevenueAmt0-221392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82809
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0544587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt03822952
IRS990ScheduleA/SubstantialContributorsTotAmt0527200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350152
IRS990ScheduleA/TotalSupportAmt04350152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0188984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0188984
IRS990ScheduleD/OtherRevenueAmt0188984
IRS990ScheduleD/RevenueNotReportedAmt0188984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0570710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 188,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 188,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0612537
IRS990ScheduleD/TotalRevenuePerForm990Amt0570710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0659694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0473744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt034217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt024153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt073254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt046392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0473744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0659694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-188984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt017582
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt029441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029441
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210300
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt511055
IRS990ScheduleI/RecipientTable/CashGrantAmt611055
IRS990ScheduleI/RecipientTable/CashGrantAmt711055
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt98750
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt128500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt168180
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815663
IRS990ScheduleI/RecipientTable/CashGrantAmt1915663
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ANIMAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HEALTH & HUMAN SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,340
Liabilities
$60
Net assets
$771,280
Revenue
$570,710
Expenses
$612,537
Net income
-$41,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.37$1.67$1.30
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$5.71$6.13$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.98$8.13$4.62$5.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.27$8.96$7.35$7.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.14$9.29$7.43$5.85$1.58