Civic Intelligence

Key Biscayne Community Foundation Inc.

990 • Fiscal year 2021 • EIN 30-0239421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.KEYBISCAYNEFOUNDATION.ORG

View Organization Page

240 Crandon Blvd 108Key Biscayne, FL 33149

(305) 361-2770

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$130,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,632,536

Up $1,383,536 (+13%) from 2020

Net Assets

Up

$11,478,670

Up $1,803,844 (+19%) from 2020

Liabilities

Down

$153,866

Down $420,308 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Down

$4,625,050

Down $275,220 (-5.6%) from 2020

Expenses

Down

$3,645,380

Down $502,384 (-12%) from 2020

Net Income

Up

$979,670

Up $227,164 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2020: $10,249,000Liabilities 2020: $574,174Net Assets 2020: $9,674,8262020Assets 2021: $11,632,536Liabilities 2021: $153,866Net Assets 2021: $11,478,6702021Assets 2022: $11,651,499Liabilities 2022: $176,668Net Assets 2022: $11,474,8312022Assets 2023: $12,662,396Liabilities 2023: $418,911Net Assets 2023: $12,243,4852023Assets 2024: $20,637,046Liabilities 2024: $518,894Net Assets 2024: $20,118,1522024

Highlighted filing

2021

Assets$11,632,536
Liabilities$153,866
Net Assets$11,478,670
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $4,900,270Expenses 2020: $4,147,764Net Income 2020: $752,5062020Revenue 2021: $4,625,050Expenses 2021: $3,645,380Net Income 2021: $979,6702021Revenue 2022: $5,609,875Expenses 2022: $4,067,415Net Income 2022: $1,542,4602022Revenue 2023: $3,867,267Expenses 2023: $4,157,925Net Income 2023: -$290,6582023Revenue 2024: $11,933,438Expenses 2024: $5,166,691Net Income 2024: $6,766,7472024

Highlighted filing

2021

Revenue$4,625,050
Expenses$3,645,380
Net Income$979,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,625,050
Mission and Program Overview

Mission

The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.

The key biscayne community foundation addresses community needs and efects positive change. By closely monitoring local issues, opportunities and resources, kbcf has an in-depth understanding of the region challenges, and the organizations addressing them. Together with our volunteers, we work to establish initiatives for change across subject areas essential to the well-being of every community member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,730,443$8,941,722▲ $3,211,279
Cash and Non-Interest-Bearing Accounts$1,690,672$2,578,354▲ $887,682
Other Notes and Loans Receivable, Net$2,275,000--
Pledges and Grants Receivable$426,646$109,460▼ $317,186
Accounts Receivable$26,542--
Land, Buildings, and Equipment, Net$3,127$0▼ $3,127
Investments Other Securities$3,000--
Total Assets$10,249,000$11,632,536▲ $1,383,536
Other Assets Total$93,570$3,000▼ $90,570
Liabilities
Other Liabilities$413,310$150,000▼ $263,310
Accounts Payable and Accrued Expenses$160,864$3,866▼ $156,998
Total Liabilities$574,174$153,866▼ $420,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,354,451$8,217,773▼ $136,678
Net Assets Without Donor Restrictions$1,320,375$3,260,897▲ $1,940,522
Total Net Assets Fund Balance$9,674,826$11,478,670▲ $1,803,844
Total Liabilities and Net Assets / Fund Balance$10,249,000$11,632,536▲ $1,383,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,801$5,801
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Mccaughan WhiteExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Gary GrossChair
Richard GoldsteinVice Chair
Ana Gloria Rivas-vazquezDirector
Anne Richards RotheDirector
Carlos BattleDirector
Danielle VidalDirector
Jennifer JohnsonDirector
Jorge Mendia MdDirector
Michael C GrausamDirector
Patrick DwyerDirector
Stephen SonnabendDirector
Claudine CotoSecretary
Bill RohrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,521
Program Service Revenue
$1,537,363
Investment Income
$322,716
Other Revenue
$49,450
All Other Contributions
$2,715,521
Change in Net Assets
$979,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,625,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,022
Total Revenue per Audited Statements
$5,191,072
Total Revenue per Form 990
$4,625,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,261,264
Grants and Similar Amounts Paid$974,554
Salaries, Compensation, and Employee Benefits$409,562
Total Fundraising Expense$85,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$633,782--$633,782
Grants to Domestic Individuals$340,772--$340,772
Other Salaries and Wages$147,217$30,670$26,581$204,468
Current Officers, Directors, Trustees, and Key Employees$92,495$20,020$17,485$130,000
Advertising$25,064-$25,064$50,128
Payroll Taxes$29,527$6,152$5,331$41,010
Occupancy$28,746$3,593$3,593$35,932
Other Employee Benefits$24,540$5,113$4,431$34,084
Fees for Services Other-$33,343-$33,343
Office Expenses$8,261$2,151$1,033$11,445
Insurance$7,064$883$883$8,830
Information Technology$4,979$622$622$6,223
Other Expenses$9,717$5,884$970$5,884
All Other Expenses-$3,325-$3,325
Depreciation Depletion$2,815$312-$3,127
Total Functional Expenses$3,441,090$118,297$85,993$3,645,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,645,380
Total Expenses per Form 990$3,645,380
Total Expenses per Audited Statements$3,640,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of Miami--Humanitarian$98,832
Kb Children & Educational FoundationCoral Gables, FL501(c)3Humanitarian$80,000
Miami Dade CollegeMiami Gardens, FL501(c)3Education$55,000
Baptist Health South FoundationMiami, FL501(c)3Humanitarian$50,000
American ExpressSouth Miami, FL501(c)3Humanitarian$43,750
Gmjf--Humanitarian$35,000
Leadership to Help the Helpers Fund--Humanitarian$25,200
PetaMiami, FL501(c)3Charitable$25,000
United Way of Miami-dade IncMiami, FL501(c)3Education and Humanitarian$25,000
Coral Gables Community FoundationEast Miami, FL501(c)3Humanitarian$20,000
Jackson Memorial FoundationMiami, FL501(c)3Humanitarian$20,000
Belafonte Tacolcy Center IncCoral Gables, FL501(c)3Humanitarian$17,000
Biscayne Nature CenterMiami, FL501(c)3Performing Arts$10,000
Camillus HouseAtlanta, GA501(c)3Humanitarian$10,000
Care IncMiami, FL501(c)3Humanitarian$10,000
Nami Miami Dade CountyPompano Beach, FL501(c)3Humanitarian$10,000
St Thomas UniversityMiami, FL501(c)3Research$10,000
Tacolcy Center--Humanitarian$10,000
The Frederick a Deluca FoundationMiami, FL501(c)3Humanitarian$10,000
Wellness in the Schools Inc-501(c)3Education$10,000
University of Miami Dept of NeurologyMiami Shores, FL501(c)3Humanitarian$8,000
Chapman PartnershipCoral Gables, FL501(c)3Humanitarian$7,000
Kristi HouseNorfolk, VA501(c)3Humanitarian$7,000
Touching Miami With LoveNew York, NY501(c)3Humanitarian$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aqua Party$5,750$5,750-$5,750
Total Events$5,750$5,750-$5,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl - Long Term$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A draft of the return was provided to the executive director and treasurer for review. Upon their approval, the return was released for filing.”

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

“Governing documents are made available upon request. The only formal financial statements are contained within the form 990, which is available upon request.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets and reviews comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are maintained.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. The only formal financial statements are contained within the 990, which available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Biscayne Community Foundation Inc
EIN
30-0239421
Phone
3053612770
Address
240 CRANDON BLVD 108, KEY BISCAYNE, FL 33149

Signing Officer

Name
Gary Gross
Title
Chair
Phone
3053612770
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gross
Formed
2004
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
300

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees -4,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees -4,956.”

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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/ActivityOrMissionDesc0THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGION CHALLENGES, AND THE ORGANIZATIONS ADDRESSING THEM. TOGETHER WITH OUR VOLUNTEERS, WE WORK TO ESTABLISH INITIATIVES FOR CHANGE ACROSS SUBJECT AREAS ESSENTIAL TO THE WELL-BEING OF EVERY COMMUNITY MEMBER.
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IRS990/Desc0OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP.THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI-DADE COUNTY.THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0974554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0340772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0340772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0633782
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0633782
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04625050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0622
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0622
IRS990/InformationTechnologyGrp/ProgramServicesAmt04979
IRS990/InformationTechnologyGrp/TotalAmt06223
IRS990/InsuranceGrp/FundraisingAmt0883
IRS990/InsuranceGrp/ManagementAndGeneralAmt0883
IRS990/InsuranceGrp/ProgramServicesAmt07064
IRS990/InsuranceGrp/TotalAmt08830
IRS990/InvestmentIncomeGrp/ExclusionAmt0322716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05730443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08941722
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05801
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09674826
IRS990/NetAssetsOrFundBalancesEOYAmt011478670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0570978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03260897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03593
IRS990/OccupancyGrp/ManagementAndGeneralAmt03593
IRS990/OccupancyGrp/ProgramServicesAmt028746
IRS990/OccupancyGrp/TotalAmt035932
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt08261
IRS990/OfficeExpensesGrp/TotalAmt011445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093570
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034084
IRS990/OtherExpensesGrp/Desc0GRANTS AND PROGRAM COST
IRS990/OtherExpensesGrp/Desc1FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2HR FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25884
IRS990/OtherExpensesGrp/ProgramServicesAmt01229287
IRS990/OtherExpensesGrp/ProgramServicesAmt1856824
IRS990/OtherExpensesGrp/ProgramServicesAmt29717
IRS990/OtherExpensesGrp/TotalAmt01234243
IRS990/OtherExpensesGrp/TotalAmt1856824
IRS990/OtherExpensesGrp/TotalAmt211960
IRS990/OtherExpensesGrp/TotalAmt35884
IRS990/OtherLiabilitiesGrp/BOYAmt0413310
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043700
IRS990/OtherRevenueTotalAmt043700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02275000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06152
IRS990/PayrollTaxesGrp/ProgramServicesAmt029527
IRS990/PayrollTaxesGrp/TotalAmt041010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY GROSS
IRS990/PriorPeriodAdjustmentsAmt0253196
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03640460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01348051
IRS990/PYInvestmentIncomeAmt0390057
IRS990/PYOtherExpensesAmt02363673
IRS990/PYOtherRevenueAmt096838
IRS990/PYProgramServiceRevenueAmt0772915
IRS990/PYRevenuesLessExpensesAmt0752506
IRS990/PYSalariesCompEmpBnftPaidAmt0436040
IRS990/PYTotalExpensesAmt04147764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04900270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0979670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01581063
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02715521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03538492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02369211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011011128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02381626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043700
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.87220
IRS990ScheduleA/PublicSupportTotal170Amt011011128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02715521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03538492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02369211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011011128
IRS990ScheduleA/TotalSupportAmt012742456
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01477007
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0462922
IRS990ScheduleD/DonorAdvisedFundsHeldCnt034
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02580619
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05801
IRS990ScheduleD/ExpensesNotReportedAmt0-4956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03645380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0570978
IRS990ScheduleD/OtherExpensesIncludedAmt0-4956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL - LONG TERM
IRS990ScheduleD/OtherRevenueAmt0-4956
IRS990ScheduleD/RevenueNotReportedAmt0566022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04625050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES -4,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES -4,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,632,536
Liabilities
$153,866
Net assets
$11,478,670
Revenue
$4,625,050
Expenses
$3,645,380
Net income
$979,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.52$20.1$11.9$5.17$6.77
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.42$12.2$3.87$4.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$5.61$4.07$1.54
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.15$11.5$4.63$3.65$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.57$9.67$4.90$4.15$0.75