Civic Intelligence

Foundation for Inspiration and Recognition of Science & Technology in T

990 • Fiscal year 2016 • EIN 27-2657899

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FIRSTINTEXAS.ORG
2541 South Ih-35 Suite 200-263Round Rock, TX 78664

(512) 953-7703

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,384

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$446,013

Up $65,995 (+17%) from 2015

Net Assets

Up

$385,323

Up $155,298 (+68%) from 2015

Liabilities

Down

$60,690

Down $89,303 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$1,426,693

Up $51,494 (+3.7%) from 2015

Expenses

Up

$1,271,395

Up $46,534 (+3.8%) from 2015

Net Income

Up

$155,298

Up $4,960 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $10,130Liabilities 2011: $0Net Assets 2011: $10,1302011Assets 2012: $12,457Liabilities 2012: $0Net Assets 2012: $12,4572012Assets 2013: $89,565Liabilities 2013: $68,127Net Assets 2013: $21,4382013Assets 2014: $140,475Liabilities 2014: $60,788Net Assets 2014: $79,6872014Assets 2015: $380,018Liabilities 2015: $149,993Net Assets 2015: $230,0252015Assets 2016: $446,013Liabilities 2016: $60,690Net Assets 2016: $385,3232016Assets 2017: $533,530Liabilities 2017: $162,078Net Assets 2017: $371,4522017Assets 2018: $420,176Liabilities 2018: $136,287Net Assets 2018: $283,8892018Assets 2019: $947,347Liabilities 2019: $186,009Net Assets 2019: $761,3382019Assets 2023: $990,859Liabilities 2023: $165,344Net Assets 2023: $825,5152023Assets 2024: $885,434Liabilities 2024: $346,238Net Assets 2024: $539,1962024

Highlighted filing

2016

Assets$446,013
Liabilities$60,690
Net Assets$385,323
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,0322011Expenses 2012: $820,6592012Expenses 2013: $835,0372013Revenue 2014: $705,691Expenses 2014: $647,442Net Income 2014: $58,2492014Revenue 2015: $1,375,199Expenses 2015: $1,224,861Net Income 2015: $150,3382015Revenue 2016: $1,426,693Expenses 2016: $1,271,395Net Income 2016: $155,2982016Revenue 2017: $2,026,501Expenses 2017: $2,040,372Net Income 2017: -$13,8712017Revenue 2018: $2,208,599Expenses 2018: $2,296,162Net Income 2018: -$87,5632018Revenue 2019: $2,927,837Expenses 2019: $2,450,388Net Income 2019: $477,4492019Revenue 2023: $2,731,821Expenses 2023: $2,733,221Net Income 2023: -$1,4002023Revenue 2024: $3,276,614Expenses 2024: $3,529,653Net Income 2024: -$253,0392024

Highlighted filing

2016

Revenue$1,426,693
Expenses$1,271,395
Net Income$155,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,426,693
Mission and Program Overview

Mission

To build awareness, facilitate events and programs, and coordinate funding, professional development, education, and organization for texas public and private schools involved with robotics programs offered by us first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,900$341,413▲ $107,513
Pledges and Grants Receivable$146,118$94,341▼ $51,777
Prepaid Expenses and Deferred Charges-$6,823-
Accounts Receivable-$3,436-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$380,018$446,013▲ $65,995
Other Assets Total-$0-
Liabilities
Other Liabilities$14,465$34,330▲ $19,865
Accounts Payable and Accrued Expenses$135,528$26,360▼ $109,168
Total Liabilities$149,993$60,690▼ $89,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,000$235,875▲ $81,875
Unrestricted Net Assets$76,025$149,448▲ $73,423
Total Net Assets Fund Balance$230,025$385,323▲ $155,298
Total Liabilities and Net Assets / Fund Balance$380,018$446,013▲ $65,995
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla WallaceFinance ManagerPT$35,049$4,931$39,980

Board Members and Trustees

NameTitle
Ray AlmgrenChairman
Dr Art CavasosBoard Member
Dr Nolan Perez MdBoard Member
Hiren MajmudarBoard Member
Joshua BaerBoard Member
Larry LentzBoard Member
Perry RobinsonBoard Member
Piyush BhargavaBoard Member
Ray HsuBoard Member
Chris CulbertSecretary
Don SchapkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,664
Program Service Revenue
$29
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,240
Change in Net Assets
$155,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,693
Total Revenue per Audited Statements
$1,426,693
Total Revenue per Form 990
$1,426,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,666
Other Expenses$184,024
Salaries, Compensation, and Employee Benefits$109,705
Total Fundraising Expense$9,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$951,811--$951,811
Fees for Services Management$75,358$41,134-$116,492
Other Salaries and Wages$49,506-$8,378$57,884
Current Officers, Directors, Trustees, and Key Employees-$39,980-$39,980
Advertising$33,020--$33,020
Grants to Domestic Individuals$25,855--$25,855
Fees for Services Accounting-$13,950-$13,950
Payroll Taxes$4,787$3,389$810$8,986
Travel$4,756$1,834-$6,590
Fees for Services Other$4,614$1,103$264$5,981
Other Employee Benefits$2,855--$2,855
Insurance-$2,172-$2,172
Office Expenses$671$475$113$1,259
Conferences and Meetings-$649-$649
Other Expenses$783$560-$560
All Other Expenses-$467-$467
Total Functional Expenses$1,154,016$107,814$9,565$1,271,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,395
Total Expenses per Audited Statements$1,271,395
Total Expenses per Form 990$1,271,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US FirstManchester, NH-See Part Iv$421,279
Andymark IncKokomo, IL501(c)(3)See Part Iv$176,522
SastemicSan Antonio, TX-See Part Iv$42,175
San Jacinto Community CollegePasadena, TX-See Part Iv$32,625
Detroit Hispanic DevelopmentDetroit, MI501(c)(3)See Part Iv$13,000
Texas Tech UniversityLubbock, TX-See Part Iv$12,730
Austin Cans SupportersAustin, TX50(c)(3)See Part Iv$8,900
Austin IsdAustin, TX501(c)(3)See Part Iv$8,500
Georgia Robotics AllianceeAtlanta, GA-See Part Iv$8,500
Harmony Public SchoolsAustin, TX-See Part Iv$7,635
Angleton IsdAngleton, TX501(c)(3)See Part Iv$7,138
WestaAustin, TX-See Part Iv$7,000
Front Line Youth in SciencePlano, TX501(c)(3)See Part Iv$6,500
Round Rock IsdRound Rock, TX-See Part Iv$6,500
Lasa Robotics AssociationAustin, TX-See Part Iv$5,944
Nolan Catholic High SchoolFort Worth, TX-See Part Iv$5,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Registration$34,330
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Skillpoint alliance ein 74-2704188 provided all managerial and operational services for the period of july 1, 2015 through november 6, 2015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 as filed was provided to each officer and director for review and approval before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual disclosure statement is required by all interested persons, such as officers and board members. Potential and ongoing conflicts are reviewed at the board or committee level to determine whether there are actual conflicts. Actual conflicts are reviewed by the board or committee where an attempt is first made to prevent them. However, if the conflicted transactions result in the organization's best interest, efforts will be made to safeguard against the conflicts affecting the decision making.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Skillpoint alliance managed the foundation for inspiration and recognition of science & technology in texas (first in texas foundation) through an employee sharing agreement until november 6, 2015. As of november 6, 2015, first in texas contracted with cognos hr for peo services. First in texas evaluated all employee compensation packages based on current market conditions using comparability data for the appropriate position and industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Inspiration and
EIN
27-2657899
Phone
5129537703
Address
2541 SOUTH IH-35 SUITE 200-263, ROUND ROCK, TX 78664

Signing Officer

Name
Ray Almgren
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Kayla J Wallace CPA
Address
17607 Van Horn Ct, Round Rock, TX 78664
Preparer
Kayla J Wallace CPA
Phone
5129234695
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evedence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more that 50% likely of being realized upon settlement with the applicable taxing authority. As of june 30, 2016 and 2015, the foundation has not reconized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 649 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/TotalAmt02172
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IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD AWARENESS, FACILITATE EVENTS AND PROGRAMS, AND COORDINATE FUNDING, PROFESSIONAL DEVELOPMENT, EDUCATION, AND ORGANIZATION FOR TEXAS PUBLIC AND PRIVATE SCHOOLS INVOLVED WITH ROBOTICS PROGRAMS OFFERED BY US FIRST.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671
IRS990/OfficeExpensesGrp/TotalAmt01259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02855
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ONGOING TEAM COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND EVENTS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt0783
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/OtherExpensesGrp/TotalAmt1783
IRS990/OtherExpensesGrp/TotalAmt2783
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherLiabilitiesGrp/BOYAmt014465
IRS990/OtherLiabilitiesGrp/EOYAmt034330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049506
IRS990/OtherSalariesAndWagesGrp/TotalAmt057884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt04787
IRS990/PayrollTaxesGrp/TotalAmt08986
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01371788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01002175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222686
IRS990/PYProgramServiceRevenueAmt03411
IRS990/PYRevenuesLessExpensesAmt0150338
IRS990/PYTotalExpensesAmt01224861
IRS990/PYTotalRevenueAmt01375199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05153209
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05153209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05153209
IRS990ScheduleA/TotalSupportAmt05154274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01063
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH REGISTRATION
IRS990ScheduleD/RevenueSubtotalAmt01426693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVEDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAT 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF JUNE 30, 2016 AND 2015, THE FOUNDATION HAS NOT RECONIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt034330
IRS990ScheduleD/TotalRevenuePerForm990Amt01426693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271395
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EVENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEAM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/RecipientTable/CashGrantAmt0176522
IRS990ScheduleI/RecipientTable/CashGrantAmt17138
IRS990ScheduleI/RecipientTable/CashGrantAmt28900
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt77635
IRS990ScheduleI/RecipientTable/CashGrantAmt85944
IRS990ScheduleI/RecipientTable/CashGrantAmt95572
IRS990ScheduleI/RecipientTable/CashGrantAmt106500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,013
Liabilities
$60,690
Net assets
$385,323
Revenue
$1,426,693
Expenses
$1,271,395
Net income
$155,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$3.28$3.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.83$2.73$2.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$2.93$2.45$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$2.21$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.03$2.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.43$1.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.38$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.71$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.80