Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2018 • EIN 31-1640047

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.matthewshepard.org
301 Thelma DrCasper, WY 82609

(303) 830-7400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,693

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$351,527

Down $177,121 (-34%) from 2017

Net Assets

Down

$285,937

Down $199,259 (-41%) from 2017

Liabilities

Up

$65,590

Up $22,138 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$910,072

Up $135,356 (+17%) from 2017

Expenses

Up

$1,052,277

Up $139,113 (+15%) from 2017

Net Income

Down

-$142,205

Down $3,757 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $474,781Liabilities 2013: $131,316Net Assets 2013: $343,4652013Assets 2014: $498,596Liabilities 2014: $125,813Net Assets 2014: $372,7832014Assets 2015: $711,789Liabilities 2015: $131,518Net Assets 2015: $580,2712015Assets 2017: $528,648Liabilities 2017: $43,452Net Assets 2017: $485,1962017Assets 2018: $351,527Liabilities 2018: $65,590Net Assets 2018: $285,9372018Assets 2019: $474,871Liabilities 2019: $50,131Net Assets 2019: $424,7402019Assets 2020: $524,661Liabilities 2020: $46,008Net Assets 2020: $478,6532020Assets 2021: $872,713Liabilities 2021: $32,111Net Assets 2021: $840,6022021Assets 2022: $1,048,119Liabilities 2022: $58,489Net Assets 2022: $989,6302022Assets 2023: $1,364,588Liabilities 2023: $223,021Net Assets 2023: $1,141,5672023Assets 2024: $1,312,432Liabilities 2024: $182,970Net Assets 2024: $1,129,4622024Assets 2025: $1,044,754Liabilities 2025: $45,577Net Assets 2025: $999,1772025

Highlighted filing

2018

Assets$351,527
Liabilities$65,590
Net Assets$285,937
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $738,3022013Revenue 2014: $670,657Expenses 2014: $663,364Net Income 2014: $7,2932014Revenue 2015: $1,100,770Expenses 2015: $878,662Net Income 2015: $222,1082015Revenue 2017: $774,716Expenses 2017: $913,164Net Income 2017: -$138,4482017Revenue 2018: $910,072Expenses 2018: $1,052,277Net Income 2018: -$142,2052018Revenue 2019: $1,298,439Expenses 2019: $1,155,980Net Income 2019: $142,4592019Revenue 2020: $1,253,430Expenses 2020: $1,201,893Net Income 2020: $51,5372020Revenue 2021: $1,104,644Expenses 2021: $865,583Net Income 2021: $239,0612021Revenue 2022: $1,167,333Expenses 2022: $1,151,675Net Income 2022: $15,6582022Revenue 2023: $1,466,924Expenses 2023: $1,364,561Net Income 2023: $102,3632023Revenue 2024: $1,212,498Expenses 2024: $1,342,457Net Income 2024: -$129,9592024Revenue 2025: $1,169,267Expenses 2025: $1,351,125Net Income 2025: -$181,8582025

Highlighted filing

2018

Revenue$910,072
Expenses$1,052,277
Net Income-$142,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,084,046
Mission and Program Overview

Mission

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance, and respect. The foundation works to support the teaching and use of artistic and literary works that illustrate the importance of equality and inclusivity and the role of individuals in countering hatred and bias; strives to prevent similar tragedies by providing a victim's perspective in the local and national training of peace ocers, prosecutors, and the public on hate crime prevention, enforcement, and reporting; and provides an online community for lgbtq+ and allied youth to use their voices to demonstrate their authentic lived experiences through stories and resources designed to serve their needs and interests.

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$220,521$190,036▼ $30,485
Cash and Non-Interest-Bearing Accounts$259,465$105,833▼ $153,632
Prepaid Expenses and Deferred Charges$17,025$31,322▲ $14,297
Inventories for Sale or Use$6,113$6,048▼ $65
Land, Buildings, and Equipment, Net$8,544$3,011▼ $5,533
Accounts Receivable$1,703$0▼ $1,703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$528,648$351,527▼ $177,121
Other Assets Total$15,277$15,277→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,704$38,854▲ $13,150
Deferred Revenue$17,748$26,736▲ $8,988
Total Liabilities$43,452$65,590▲ $22,138
Net Assets / Fund Balance
Unrestricted Net Assets$455,196$240,937▼ $214,259
Temporarily Rstr Net Assets$30,000$45,000▲ $15,000
Total Net Assets Fund Balance$485,196$285,937▼ $199,259
Total Liabilities and Net Assets / Fund Balance$528,648$351,527▼ $177,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,384$12,197$14,581
Other Land Buildings$627$10,044$10,671
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarsdenExecutive DirectorFT$96,772$2,921$99,693
Judy ShepardPresidentPT$60,000$15,500$75,500

Board Members and Trustees

NameTitle
Grey MiragliaVice President
Charlotte SweeneyAssistant Sec
Doug SanbornAsst. Secretary
Shirley PotenzaAsst. Treasurer
John SullivanSecretary
Randy ZilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,717
Program Service Revenue
$67,558
Investment Income
$77,801
Other Revenue
$11,996
All Other Contributions
$752,717
Change in Net Assets
$-142,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,579
Revenue Not Reported on Financial Statements
$-108,507
Revenue Not Reported on Form 990
$-57,054
Other Revenue Adjustments
$-108,507
Total Revenue per Audited Statements
$961,525
Total Revenue per Form 990
$910,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,256
Other Expenses$461,021
Total Fundraising Expense$289,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,845$41,926$120,706$382,477
Current Officers, Directors, Trustees, and Key Employees$105,604$7,917$11,479$125,000
All Other Expenses$48,358$5,021$48,183$101,562
Travel$87,082-$8,670$95,752
Occupancy$56,681$8,891$23,420$88,992
Other Employee Benefits$27,096$4,117$10,945$42,158
Payroll Taxes$26,661$4,086$10,874$41,621
Fees for Services Accounting$16,659$2,488$6,739$25,886
Other Expenses$8,960$1,295$16,847$16,847
Advertising$11,673$13$2,733$14,419
Fees for Services Legal$5,733$898$2,369$9,000
Office Expenses$1,410$138$3,397$4,945
Depreciation Depletion$1,829$286$755$2,870
Insurance$1,519$232$619$2,370
Total Functional Expenses$685,563$77,308$289,406$1,052,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,784
Expenses per Audited Statements$1,052,277
Total Expenses per Form 990$1,052,277
Expenses Not Reported on Form 990$108,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,024
Fundraising Direct Expenses$102,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Honors Gala$113,024$113,024-$113,024
Total Events$113,024$113,024$102,717$10,307
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
Logan ShepardSon of Presd BodPayrollNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The 990 is distributed to the executive director, key staff members and the finance committee for initial review. After this review the form 990 is reviewed with the auditor and board members to ensure accuracy.”

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

“All board members and officers are required as a matter of policy to disclose any conflict of interest or potential for a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has created an independent compensation committee to review the salaries of the board president and executive director. The committee consists of board members who are not in the shepard family. It collected salary compensation information from public sources for similar organizations and positions and evaluated and minuted its finding that the salaries were appropriate. The committee will meet annually to perform this responsibility.”

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

“All employees are reviewed by the executive director and salaries are set by him.”

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

“Governing documents, policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Matthew Shepard Foundation
EIN
31-1640047
Phone
3038307400
Address
301 THELMA DR, CASPER, WY 82609

Signing Officer

Name
Jason Marsden
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shepard
Formed
1998
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
115

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 2 - INCOME TAXESThe Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Foundation has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Foundations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2018, the tax years subject to examination include FYE 2013 through FYE 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses reclass $102717 cost of goods sold $5790”

Raw XML AppendixShowing 400 of 571 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/GrossReceiptsAmt01084046
IRS990/GrossSalesOfInventoryAmt07149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/ProgramServicesAmt01519
IRS990/InsuranceGrp/TotalAmt02370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06048
IRS990/InvestmentIncomeGrp/ExclusionAmt01254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01254
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190036
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011
IRS990/LandBldgEquipCostOrOtherBssAmt025252
IRS990/LegalDomicileStateCd0WY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062804
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ERASE HATE BY REPLACING IT WITH UNDERSTANDING, COMPASSION AND ACCEPTANCE AND TO EDUCATE AND ENLIGHTEN OTHERS ON THE IMPORTANCE OF DIVERSITY, UNDERSTANDING, COMPASSION, ACCEPTANCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485196
IRS990/NetAssetsOrFundBalancesEOYAmt0285937
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023420
IRS990/OccupancyGrp/ManagementAndGeneralAmt08891
IRS990/OccupancyGrp/ProgramServicesAmt056681
IRS990/OccupancyGrp/TotalAmt088992
IRS990/OfficeExpensesGrp/FundraisingAmt03397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt01410
IRS990/OfficeExpensesGrp/TotalAmt04945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015277
IRS990/OtherAssetsTotalGrp/EOYAmt015277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042158
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1WEB DESIGN & MTC
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt014874
IRS990/OtherExpensesGrp/FundraisingAmt16796
IRS990/OtherExpensesGrp/FundraisingAmt216847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt039877
IRS990/OtherExpensesGrp/ProgramServicesAmt126576
IRS990/OtherExpensesGrp/ProgramServicesAmt28960
IRS990/OtherExpensesGrp/TotalAmt054751
IRS990/OtherExpensesGrp/TotalAmt126576
IRS990/OtherExpensesGrp/TotalAmt217051
IRS990/OtherExpensesGrp/TotalAmt316847
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330
IRS990/OtherRevenueTotalAmt0330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt026661
IRS990/PayrollTaxesGrp/TotalAmt041621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031322
IRS990/PrincipalOfficerNm0JUDY SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067558
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY: Advocacy activities promoting legal and social equality for lesbian, gay, bisexual and transgender persons such as protection from hate crimes, workplace discrimination and other types of bias, conducted through newsletters, correspondence, media appearances, partnership with allied organizations, and similar activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197284
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCES: Program expenses for providing remote educational support to 122 productions of The Laramie Project to give sociological and historical context and support community discussions on diversity and hate crimes; content for MatthewsPlace.com, an LGBT- and allied-youth resource website including interviews with professionals and public figures on diversity, 9 youth bloggers, a national service directory and 33,986 unique visitors; other content for MatthewsShepard.org and its 58,937 unique visitors; and similar activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03761511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01043539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69500
IRS990ScheduleA/PublicSupportPY170Pct00.72200
IRS990ScheduleA/PublicSupportTotal170Amt02738863
IRS990ScheduleA/SubstantialContributorsTotAmt01022648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03761511
IRS990ScheduleA/TotalSupportAmt03940895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014581
IRS990ScheduleD/ExpensesNotReportedAmt0108507
IRS990ScheduleD/ExpensesSubtotalAmt01052277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57054
IRS990ScheduleD/OtherExpensesIncludedAmt0108507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108507
IRS990ScheduleD/RevenueNotReportedAmt0-57054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108507
IRS990ScheduleD/RevenueSubtotalAmt01018579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 2 - INCOME TAXESThe Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Foundation has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Foundations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2018, the tax years subject to examination include FYE 2013 through FYE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES RECLASS $102717 COST OF GOODS SOLD $5790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01052277
IRS990ScheduleD/TotalRevenuePerForm990Amt0910072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961525
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HONORS GALA
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,527
Liabilities
$65,590
Net assets
$285,937
Revenue
$910,072
Expenses
$1,052,277
Net income
-$142,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.17$1.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.47$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.17$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.10$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.30$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$0.91$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.74