Civic Intelligence

Mibor Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1158610

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

1912 N Meridian StreetIndianapolis, IN 46202

(317) 956-5000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$280,492

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,595,909

Up $40,776 (+2.6%) from 2017

Net Assets

Down

$1,501,465

Down $50,181 (-3.2%) from 2017

Liabilities

Up

$94,444

Up $90,957 (+2608%) from 2017

Revenue

Down

$457,552

Down $44,678 (-8.9%) from 2017

Expenses

Up

$369,476

Up $21,119 (+6.1%) from 2017

Net Income

Down

$88,076

Down $65,797 (-43%) from 2017

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 2012: $696,069Liabilities 2012: $11,126Net Assets 2012: $684,9432012Assets 2013: $942,914Liabilities 2013: $1,653Net Assets 2013: $941,2612013Assets 2014: $1,031,595Liabilities 2014: $6,897Net Assets 2014: $1,024,6982014Assets 2015: $1,217,557Liabilities 2015: $61,078Net Assets 2015: $1,156,4792015Assets 2016: $1,326,933Liabilities 2016: $46,151Net Assets 2016: $1,280,7822016Assets 2017: $1,555,133Liabilities 2017: $3,487Net Assets 2017: $1,551,6462017Assets 2018: $1,595,909Liabilities 2018: $94,444Net Assets 2018: $1,501,4652018Assets 2019: $1,918,468Liabilities 2019: $164,992Net Assets 2019: $1,753,4762019Assets 2020: $2,205,975Liabilities 2020: $281,766Net Assets 2020: $1,924,2092020Assets 2021: $2,508,757Liabilities 2021: $173,393Net Assets 2021: $2,335,3642021Assets 2022: $2,353,215Liabilities 2022: $188,939Net Assets 2022: $2,164,2762022Assets 2023: $2,360,963Liabilities 2023: $117,445Net Assets 2023: $2,243,5182023Assets 2024: $2,554,292Liabilities 2024: $177,065Net Assets 2024: $2,377,2272024

Highlighted filing

2018

Assets$1,595,909
Liabilities$94,444
Net Assets$1,501,465

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $401,1272012Revenue 2013: $337,916Expenses 2013: $221,374Net Income 2013: $116,5422013Revenue 2014: $326,224Expenses 2014: $269,651Net Income 2014: $56,5732014Revenue 2015: $426,099Expenses 2015: $287,359Net Income 2015: $138,7402015Revenue 2016: $396,101Expenses 2016: $300,656Net Income 2016: $95,4452016Revenue 2017: $502,230Expenses 2017: $348,357Net Income 2017: $153,8732017Revenue 2018: $457,552Expenses 2018: $369,476Net Income 2018: $88,0762018Revenue 2019: $410,064Expenses 2019: $397,580Net Income 2019: $12,4842019Revenue 2020: $541,571Expenses 2020: $433,972Net Income 2020: $107,5992020Revenue 2021: $571,913Expenses 2021: $479,212Net Income 2021: $92,7012021Revenue 2022: $497,337Expenses 2022: $551,952Net Income 2022: -$54,6152022Revenue 2023: $383,279Expenses 2023: $583,715Net Income 2023: -$200,4362023Revenue 2024: $463,085Expenses 2024: $613,803Net Income 2024: -$150,7182024

Highlighted filing

2018

Revenue$457,552
Expenses$369,476
Net Income$88,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$574,734
Mission and Program Overview

Mission

To raise funds and foster support for organizations transitioning central Indiana's homeless to safe and secure housing.

To transition central indiana individuals from homelessness or inadequate or unsafe housing to permanent solutions that will positively change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,167,247$1,406,645▲ $239,398
Savings and Temporary Cash Investments$241,180$0▼ $241,180
Cash and Non-Interest-Bearing Accounts$146,706$112,449▼ $34,257
Accounts Receivable$0$69,945▲ $69,945
Prepaid Expenses and Deferred Charges$0$6,870▲ $6,870
Total Assets$1,555,133$1,595,909▲ $40,776
Liabilities
Deferred Revenue$0$48,697▲ $48,697
Other Liabilities$3,487$40,027▲ $36,540
Accounts Payable and Accrued Expenses$0$5,720▲ $5,720
Total Liabilities$3,487$94,444▲ $90,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,098$1,235,503▼ $45,595
Temporarily Rstr Net Assets$270,548$265,962▼ $4,586
Total Net Assets Fund Balance$1,551,646$1,501,465▼ $50,181
Total Liabilities and Net Assets / Fund Balance$1,555,133$1,595,909▲ $40,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy StonePast President
Tracy VatnsdalPresident
Julie CattonPresident-elect
Amy MocasDirector
Brad KingDirector
Clay BowdenDirector
Dawn Deputy-poeDirector
Dee EisenhourDirector
Janice RuizDirector
Katie GriffinDirector
Kurt FancherDirector
Lee Ann BaltaDirector
Linda WestDirector
Liz MichaelDirector
Nancy MutchmoreDirector
Sue PfohlDirector
Shelley SepecchioExecutive Director
Lindsay McateerSecretary
Mikie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,886
Program Service Revenue
$0
Investment Income
$64,660
Other Revenue
$134,006
All Other Contributions
$258,886
Change in Net Assets
$88,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,702
Revenue Not Reported on Financial Statements
$8,850
Revenue Not Reported on Form 990
$-87,657
Other Revenue Adjustments
$8,850
Total Revenue per Audited Statements
$361,045
Total Revenue per Form 990
$457,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,275
Salaries, Compensation, and Employee Benefits$119,310
Total Fundraising Expense$85,694
Other Expenses$49,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,275--$200,275
Other Salaries and Wages$23,317$12,799$83,194$119,310
Advertising-$17,698-$17,698
Fees for Service Investment Mgmnt Fees$1,714$8,850-$10,564
Fees for Services Accounting-$7,740-$7,740
Other Expenses-$4,037$2,500$6,537
Total Functional Expenses$225,306$58,476$85,694$369,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$369,476
Total Expenses per Audited Statements$367,751
Expenses per Audited Statements$360,626
Expenses Not Reported on Financial Statements$8,850
Other Expense Adjustments$8,850
Expenses Not Reported on Form 990$7,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathway to RecoveryIndianapolis, IN501(c)(3)Financial Assistance$16,000
Coburn PlaceIndianapolis, IN501(c)(3)Financial Assistance$15,000
Dayspring CenterIndianapolis, IN501(c)(3)Financial Assistance$15,000
StopoverIndianapolis, IN501(c)(3)Financial Assistance$15,000
Catholic CharitiesIndanapolis, IN501(c)(3)Financial Assistance$11,850
Columbus Regional Shelter for Victims of Domestic ViolenceColumbus, IN501(c)(3)Financial Assistance$10,000
Family Promise of Greater IndianapolisIndianapolis, IN501(c)(3)Financial Assistance$10,000
Gennesaret Free ClinicIndianapolis, IN501(c)(3)Financial Assistance$10,000
Hvaf of IndianaIndianapolis, IN501(c)(3)Financial Assistance$10,000
Indianapolis Interfaith Hospitality Network IncIndianapolis, IN501(c)(3)Financial Assistance$10,000
John P Craine HouseIndianapolis, IN501(c)(3)Financial Assistance$10,000
Pourhouse IncIndanapolis, IN501(c)(3)Financial Assistance$10,000
Desert Rose Foundation IncMartinsville, IN501(c)(3)Financial Assistance$7,500
Dove Recovery House for WomenIndianapolis, IN501(c)(3)Financial Assistance$7,500
Sheltering Wings Center for Women IncDanville, IN501(c)(3)Financial Assistance$7,500
O Connor House IncCarmel, IN501(c)(3)Financial Assistance$6,700
Project Home Indy CoIndanapolis, IN501(c)(3)Financial Assistance$6,250
Damien CenterIndianapolis, IN501(c)(3)Financial Assistance$6,000
Alternatives Inc of Madison CoAnderson, IN501(c)(3)Financial Assistance$5,000
Kids in Crisis Intervention Team IncFranklin, IN501(c)(3)Financial Assistance$5,000
Madison Park Church of God Dba Dove HarborAnderson, IN501(c)(3)Financial Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,188
Fundraising Direct Expenses$117,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S BALL$146,677$146,677$19,388$127,289
Golf Event$68,136$68,136$24,752$43,384
Total Events$251,188$251,188$117,182$134,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mibor$40,027
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 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 B, Line 11B

The 990 is reviewed by the finance committee and the board of directors prior to filing.

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

A conflict of interest statement is distributed to board and committee members annually to identify potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director currently has an employment contract. The personnel committee of mibor realtor association, inc. (mibor) is responsible for establishing the contract, as well as any additional compensation (i.e. Bonus). The personnel committee of mibor presents the completed contract to the mibor board of directors for approval.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mibor Foundation Inc
EIN
31-1158610
Phone
3179565000
Address
1912 N MERIDIAN STREET, INDIANAPOLIS, IN 46202

Signing Officer

Name
Shelley Specchio
Title
Executive Director
Phone
3179565000
Signed
2019-10-18

Organization Details

Principal Officer
Shelley Specchio
Formed
1984
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Section 481(a) adjustment for change in accounting method -43,475.

Form 990, Part XIII, Line 2C

Mibor foundation's finance committee maintains oversight of the audit and financials statements. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment fees reported in expenses on form 990 8,850.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees reported in expenses on form 990 8,850.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0117182
IRS990/FundraisingGrossIncomeAmt0251188
IRS990/GainOrLossGrp/SecuritiesAmt029904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0200275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029904
IRS990/GrossReceiptsAmt0574734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01406645
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND FOSTER SUPPORT FOR ORGANIZATIONS TRANSITIONING CENTRAL INDIANA'S HOMELESS TO SAFE AND SECURE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01551646
IRS990/NetAssetsOrFundBalancesEOYAmt01501465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94782
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43475
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14037
IRS990/OtherExpensesGrp/TotalAmt07352
IRS990/OtherExpensesGrp/TotalAmt16537
IRS990/OtherLiabilitiesGrp/BOYAmt03487
IRS990/OtherLiabilitiesGrp/EOYAmt040027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06870
IRS990/PrincipalOfficerNm0SHELLEY SPECCHIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172435
IRS990/PYInvestmentIncomeAmt046939
IRS990/PYOtherExpensesAmt054789
IRS990/PYOtherRevenueAmt0135137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153873
IRS990/PYSalariesCompEmpBnftPaidAmt0121133
IRS990/PYTotalExpensesAmt0348357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76870
IRS990ScheduleA/PublicSupportPY170Pct00.83340
IRS990ScheduleA/PublicSupportTotal170Amt01152738
IRS990ScheduleA/SubstantialContributorsTotAmt0211994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364732
IRS990ScheduleA/TotalSupportAmt01499626
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/DonatedServicesAndUseFcltsAmt07125
IRS990ScheduleD/DonatedServicesUseFcltsAmt07125
IRS990ScheduleD/ExpensesNotReportedAmt07125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08850
IRS990ScheduleD/ExpensesSubtotalAmt0360626
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94782
IRS990ScheduleD/OtherExpensesNotIncludedAmt08850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MIBOR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08850
IRS990ScheduleD/RevenueNotReportedAmt0-87657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08850
IRS990ScheduleD/RevenueSubtotalAmt0448702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES REPORTED IN EXPENSES ON FORM 990 8,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES REPORTED IN EXPENSES ON FORM 990 8,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0369476
IRS990ScheduleD/TotalLiabilityAmt040027
IRS990ScheduleD/TotalRevenuePerForm990Amt0457552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRESIDENT'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08406

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