Civic Intelligence

Revelation Wellness Foundation

990 • Fiscal year 2017 • EIN 27-4195376

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

PO Box 45271Phoenix, AZ 85064

(602) 349-7041

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,338

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$615,425

Up $153,680 (+33%) from 2016

Net Assets

Up

$605,987

Up $146,517 (+32%) from 2016

Liabilities

Up

$9,438

Up $7,163 (+315%) from 2016

Revenue

Up

$873,503

Up $134,684 (+18%) from 2016

Expenses

Up

$713,555

Up $183,749 (+35%) from 2016

Net Income

Down

$159,948

Down $49,065 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $13,210Net Assets 2011: $13,2102011Assets 2012: $37,305Net Assets 2012: $37,3052012Assets 2013: $69,199Net Assets 2013: $69,1992013Assets 2014: $125,640Liabilities 2014: $1,874Net Assets 2014: $123,7662014Assets 2015: $253,321Liabilities 2015: $2,864Net Assets 2015: $250,4572015Assets 2016: $461,745Liabilities 2016: $2,275Net Assets 2016: $459,4702016Assets 2017: $615,425Liabilities 2017: $9,438Net Assets 2017: $605,9872017Assets 2018: $782,445Liabilities 2018: $2,279Net Assets 2018: $780,1662018Assets 2019: $1,256,376Liabilities 2019: $9,924Net Assets 2019: $1,246,4522019Assets 2020: $2,024,427Liabilities 2020: $33,942Net Assets 2020: $1,990,4852020Assets 2021: $2,310,255Liabilities 2021: $22,879Net Assets 2021: $2,287,3762021Assets 2022: $2,081,421Liabilities 2022: $362,013Net Assets 2022: $1,719,4082022Assets 2023: $1,363,040Liabilities 2023: $240,319Net Assets 2023: $1,122,7212023Assets 2024: $1,343,767Liabilities 2024: $235,584Net Assets 2024: $1,108,1832024

Highlighted filing

2017

Assets$615,425
Liabilities$9,438
Net Assets$605,987

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $76,125Expenses 2011: $62,915Net Income 2011: $13,2102011Revenue 2012: $105,454Expenses 2012: $81,359Net Income 2012: $24,0952012Revenue 2013: $168,379Expenses 2013: $136,485Net Income 2013: $31,8942013Revenue 2014: $232,404Expenses 2014: $177,837Net Income 2014: $54,5672014Revenue 2015: $448,432Expenses 2015: $320,914Net Income 2015: $127,5182015Revenue 2016: $738,819Expenses 2016: $529,806Net Income 2016: $209,0132016Revenue 2017: $873,503Expenses 2017: $713,555Net Income 2017: $159,9482017Revenue 2018: $1,147,344Expenses 2018: $973,165Net Income 2018: $174,1792018Revenue 2019: $1,834,555Expenses 2019: $1,368,269Net Income 2019: $466,2862019Revenue 2020: $2,112,721Expenses 2020: $1,368,688Net Income 2020: $744,0332020Revenue 2021: $2,402,674Expenses 2021: $2,083,488Net Income 2021: $319,1862021Revenue 2022: $2,139,110Expenses 2022: $2,707,078Net Income 2022: -$567,9682022Revenue 2023: $2,335,211Expenses 2023: $2,931,898Net Income 2023: -$596,6872023Revenue 2024: $2,465,298Expenses 2024: $2,479,836Net Income 2024: -$14,5382024

Highlighted filing

2017

Revenue$873,503
Expenses$713,555
Net Income$159,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$894,040
Mission and Program Overview

Mission

Revelation wellness is a non-profit ministry dedicated to educating and inspiring people to live healthy and wholesome lives in christ so we can love others well.

Revelation wellness is a non-profit ministry dedicated to educating and inspiring people to live healthy and whole lives in christ so we can love others well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,621$365,244▲ $87,623
Savings and Temporary Cash Investments$116,646$143,900▲ $27,254
Accounts Receivable$49,629$38,538▼ $11,091
Inventories for Sale or Use$7,877$34,331▲ $26,454
Land, Buildings, and Equipment, Net$8,928$26,227▲ $17,299
Prepaid Expenses and Deferred Charges-$7,185-
Total Assets$461,745$615,425▲ $153,680
Other Assets Total$1,044--
Liabilities
Accounts Payable and Accrued Expenses$2,275$9,438▲ $7,163
Total Liabilities$2,275$9,438▲ $7,163
Net Assets / Fund Balance
Unrestricted Net Assets$459,470$605,987▲ $146,517
Total Net Assets Fund Balance$459,470$605,987▲ $146,517
Total Liabilities and Net Assets / Fund Balance$461,745$615,425▲ $153,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,200$9,310$25,510
Other Land Buildings$10,027$1,543$11,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alisa KeetonPresident/CEOFT$58,338$58,338
Leah ParkerSecretary/COOFT$26,090$26,090

Board Members and Trustees

NameTitle
Susan RauhoffVice President
Jerry LopezDirector
Jessica ParkerDirector
Rene WorcesterDirector
Simon KeetonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,182
Program Service Revenue
$613,566
Investment Income
$0
Other Revenue
$57,755
All Other Contributions
$202,182
Change in Net Assets
$159,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,180
Salaries, Compensation, and Employee Benefits$100,144
Total Fundraising Expense$30,760
Grants and Similar Amounts Paid$15,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$197,850$4,752-$202,602
Fees for Services Other$83,826$98,845$11,950$194,621
Office Expenses$49,515$27,263$10,823$87,601
Current Officers, Directors, Trustees, and Key Employees$42,278$40,632$1,518$84,428
Travel$33,140$8,879-$42,019
Advertising$24,772$6,887$1,261$32,920
Information Technology$17,689-$4,422$22,111
Other Salaries and Wages$9,216$1,728$576$11,520
Grants to Domestic Orgs$10,967--$10,967
Depreciation Depletion$1,945$3,613-$5,558
Grants to Domestic Individuals$4,264--$4,264
Occupancy$4,263--$4,263
Payroll Taxes$3,357$629$210$4,196
Fees for Services Legal-$3,400-$3,400
Fees for Services Accounting-$1,860-$1,860
Insurance-$1,112-$1,112
Interest-$113-$113
Total Functional Expenses$483,082$199,713$30,760$713,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Union Gospel MissionSeattle, WA501c3For the Homeless and Hurting$5,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alisa KeetonPresident/ceoWages Other CompNo$58,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

The president/ceo and a director have a familial relationship based on irs definitions.

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

The director of finances of the foundation distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part IX, Section C, Line 19

The foundation will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Revelation Wellness Foundation
EIN
27-4195376
Phone
6023497041
Address
PO BOX 45271, PHOENIX, AZ 85064

Signing Officer

Name
Alisa Keeton
Title
CEO
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Keeton
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

The organization utilizes the services of an employee leasing company for compensation of its ceo. Per irs instructions, this compensation and the payroll taxes are reflected as if they were processed and paid directly by the organization.

Form 990, Part IX, Line 11G

The organization hires trainers, teachers, and other temporary help to assist in their mission.

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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462520
IRS990/PYOtherRevenueAmt046703
IRS990/PYProgramServiceRevenueAmt0507549
IRS990/PYRevenuesLessExpensesAmt0209013
IRS990/PYSalariesCompEmpBnftPaidAmt050640
IRS990/PYTotalExpensesAmt0529806
IRS990/PYTotalRevenueAmt0738819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01910894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02608324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187893
IRS990ScheduleA/Total509Grp/TotalAmt02608406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02608419
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026227
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE HOMELESS AND HURTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Union Gospel Mission
IRS990ScheduleI/RecipientTable/RecipientEIN0910595029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 S Othello St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD SELECTS GRANTEES BASED ON NEED AND COMMUNICATE REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISA KEETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES OTHER COMP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO IS COMPENSATED BY THE ORGANIZATION AND IS RELATED TO A DIRECTOR LISTED ON FORM 990, PART VII, SECTION A. PER IRS INSTRUCTIONS, ALTHOUGH THE COMPENSATION FOR THE PRESIDENT/CEO IS LISTED PROPERLY ON FORM 990, PART VII, SECTION A, IT IS REQUIRED TO BE LISTED HERE ON PART IV OF SCHEDULE L DUE TO THE FAMILY RELATIONSHIP TO ANOTHER PERSON LISTED ON FORM 990, PART VII, SECTION A. THE COMPENSATION RECEIVED IS MADE UP OF MAINLY WAGES BUT ALSO INCLUDES 9,862 IN ROYALTY INCOME RELATED TO A BOOK WRITTEN BY MRS. KEETON AND SOLD BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND A DIRECTOR HAVE A FAMILIAL RELATIONSHIP BASED ON IRS DEFINITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCES OF THE FOUNDATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UTILIZES THE SERVICES OF AN EMPLOYEE LEASING COMPANY FOR COMPENSATION OF ITS CEO. PER IRS INSTRUCTIONS, THIS COMPENSATION AND THE PAYROLL TAXES ARE REFLECTED AS IF THEY WERE PROCESSED AND PAID DIRECTLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HIRES TRAINERS, TEACHERS, AND OTHER TEMPORARY HELP TO ASSIST IN THEIR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461745
IRS990/TotalAssetsEOYAmt0615425
IRS990/TotalAssetsGrp/BOYAmt0461745
IRS990/TotalAssetsGrp/EOYAmt0615425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202182
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02275
IRS990/TotalLiabilitiesEOYAmt09438
IRS990/TotalLiabilitiesGrp/BOYAmt02275
IRS990/TotalLiabilitiesGrp/EOYAmt09438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605987
IRS990/TotalProgramServiceExpensesAmt0483082
IRS990/TotalProgramServiceRevenueAmt0613566
IRS990/TotalReportableCompFromOrgAmt084428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615425
IRS990/TravelGrp/ManagementAndGeneralAmt08879
IRS990/TravelGrp/ProgramServicesAmt033140
IRS990/TravelGrp/TotalAmt042019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.11$2.47$2.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$2.34$2.93$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.72$2.14$2.71$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$2.40$2.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$2.11$1.37$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.83$1.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.15$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.87$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.74$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.11$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.06$0.01