Civic Intelligence

Asnuntuck Community-Technical College Foundatiion Inc.

990 • Fiscal year 2017 • EIN 31-1647253

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Refreshing map…

170 Elm StEnfield, CT 06082

(860) 253-3041

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$512,898

Up $34,976 (+7.3%) from 2016

Net Assets

Up

$457,955

Up $7,533 (+1.7%) from 2016

Liabilities

Up

$54,943

Up $27,443 (+100%) from 2016

Revenue

Down

$294,097

Down $15,636 (-5.0%) from 2016

Expenses

Up

$295,437

Up $116,363 (+65%) from 2016

Net Income

Down

-$1,340

Down $131,999 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $437,271Liabilities 2011: $0Net Assets 2011: $437,2712011Assets 2012: $444,920Liabilities 2012: $72,500Net Assets 2012: $372,4202012Assets 2013: $414,050Liabilities 2013: $30,000Net Assets 2013: $384,0502013Assets 2014: $391,906Liabilities 2014: $124,500Net Assets 2014: $267,4062014Assets 2015: $376,991Liabilities 2015: $60,000Net Assets 2015: $316,9912015Assets 2016: $477,922Liabilities 2016: $27,500Net Assets 2016: $450,4222016Assets 2017: $512,898Liabilities 2017: $54,943Net Assets 2017: $457,9552017Assets 2018: $555,883Liabilities 2018: $137,302Net Assets 2018: $418,5812018Assets 2019: $662,350Liabilities 2019: $69,452Net Assets 2019: $592,8982019Assets 2020: $698,111Liabilities 2020: $102,452Net Assets 2020: $595,6592020Assets 2021: $639,560Liabilities 2021: $48,248Net Assets 2021: $591,3122021Assets 2022: $711,931Liabilities 2022: $45,263Net Assets 2022: $666,6682022Assets 2024: $716,107Liabilities 2024: $41,993Net Assets 2024: $674,1142024

Highlighted filing

2017

Assets$512,898
Liabilities$54,943
Net Assets$457,955

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $125,070Expenses 2011: $36,732Net Income 2011: $88,3382011Revenue 2012: $116,819Expenses 2012: $181,670Net Income 2012: -$64,8512012Revenue 2013: $127,013Expenses 2013: $115,383Net Income 2013: $11,6302013Revenue 2014: $115,631Expenses 2014: $232,275Net Income 2014: -$116,6442014Revenue 2015: $266,951Expenses 2015: $214,049Net Income 2015: $52,9022015Revenue 2016: $309,733Expenses 2016: $179,074Net Income 2016: $130,6592016Revenue 2017: $294,097Expenses 2017: $295,437Net Income 2017: -$1,3402017Revenue 2018: $230,613Expenses 2018: $225,034Net Income 2018: $5,5792018Revenue 2019: $551,340Expenses 2019: $387,882Net Income 2019: $163,4582019Revenue 2020: $267,149Expenses 2020: $274,836Net Income 2020: -$7,6872020Revenue 2021: $219,916Expenses 2021: $235,828Net Income 2021: -$15,9122021Revenue 2022: $294,088Expenses 2022: $210,159Net Income 2022: $83,9292022Revenue 2024: $191,408Expenses 2024: $269,640Net Income 2024: -$78,2322024

Highlighted filing

2017

Revenue$294,097
Expenses$295,437
Net Income-$1,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$339,737
Mission and Program Overview

Mission

To support asnuntuck community college students in achieving their educational and career goals through fundraising and program enhancement, as well as to support the college through advocacy and community engagement.

To enhance and support college programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,447$174,163▲ $23,716
Savings and Temporary Cash Investments$165,136$173,019▲ $7,883
Investments in Publicly Traded Securities$83,139$95,216▲ $12,077
Pledges and Grants Receivable$75,000$70,000▼ $5,000
Prepaid Expenses and Deferred Charges$4,200$500▼ $3,700
Total Assets$477,922$512,898▲ $34,976
Liabilities
Grants Payable$27,500$47,302▲ $19,802
Accounts Payable and Accrued Expenses-$7,641-
Total Liabilities$27,500$54,943▲ $27,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,645$267,334▲ $78,689
Permanently Rstr Net Assets$137,046$137,046→ $0
Unrestricted Net Assets$124,731$53,575▼ $71,156
Total Net Assets Fund Balance$450,422$457,955▲ $7,533
Total Liabilities and Net Assets / Fund Balance$477,922$512,898▲ $34,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$325,691$174,473▲ $12,077$47,306$404,380
2016$260,405$125,123▲ $2,278$25,923$325,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart E RosenbergChairperson
Jim LombellaCollege President
Margaret Van CottExecutive Assistant to President
Edward PalombaVice Chair
Barbara WaltonDirector
Brandon LoreyDirector
Carla V DiloretoDirector
Charles MillerDirector
Joyce KeatingDirector
Kiran S MajmudarDirector
Lawrence P TraceyDirector
Mary Anne BurkeDirector
Mary MccarthyDirector
Paul MurphyDirector
Stacey Willard PhdDirector
William SearleDirector
Cheryl TurgeonCollege Faculty Representa
Teresa FoleyCollege Faculty Representa
Keith MadoreFoundation Liaison
Carolyn L Mccaffrey EsqSecretary
Richard TkaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,352
Program Service Revenue
$0
Investment Income
$3,573
Other Revenue
$46,172
All Other Contributions
$244,352
Change in Net Assets
$-1,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,150
Total Revenue per Audited Statements
$337,247
Total Revenue per Form 990
$294,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,132
Grants and Similar Amounts Paid$91,305
Total Fundraising Expense$24,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,305--$91,305
Fees for Services Accounting-$9,875-$9,875
Office Expenses-$8,615-$8,615
Other Expenses$4,408-$24,115$4,408
Total Functional Expenses$252,832$18,490$24,115$295,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,714
Expenses per Audited Statements$295,437
Total Expenses per Form 990$295,437
Expenses Not Reported on Form 990$34,277
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,449
Fundraising Direct Expenses$34,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,875$41,875$17,012$24,863
Murder Mystery$38,574$38,574$17,265$21,309
Total Events$80,449$80,449$34,277$46,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

A draft is provided to the board prior to filing.

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

Conflicts of interest are monitored on an annual basis.

Form 990, Part VI, Section C, Line 18

Copies are available at the foundation's office.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Asnuntuck Community-technical College
EIN
31-1647253
Phone
8602533041
Address
170 ELM ST, ENFIELD, CT 06082

Signing Officer

Name
Stuart Rosenberg
Title
Chairperson
Phone
8602533041
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Rosenberg
Formed
1999
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
18
Employees
0
Volunteers
60

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Timothy J Reynolds
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assume responsibility for oversight of the audit of the foundation's financial statements.

Financial Statement Notes

PART X, LINE 2:

The foundation is a not-for-profit agency, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The foundation has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The foundation has not taken any tax positions which would have a material effect, individually or in the aggregate, upon the foundation's financial statements. The foundation believes it has not taken any significant uncertain tax positions or any tax positions that would jeopardize the foundation's tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses shown net on 990 34,277.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event shown net on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses shown net on 990 34,277.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034277
IRS990/FundraisingGrossIncomeAmt080449
IRS990/GainOrLossGrp/SecuritiesAmt0696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt091305
IRS990/GrantsPayableGrp/BOYAmt027500
IRS990/GrantsPayableGrp/EOYAmt047302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012059
IRS990/GrossReceiptsAmt0339737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095216
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO OBTAIN FUNDS FROM CORPORATIONS, ALUMNI, AND THE GENERAL COMMUNITY TO ASSIST IN THE DEVELOPMENT OF PROGRAMS TO MEET THE ECONOMIC, EDUCATION, AND EMPLOYMENT NEEDS OF NORTH CENTRAL CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0450422
IRS990/NetAssetsOrFundBalancesEOYAmt0457955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/TotalAmt08615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT TO COLLEGE
IRS990/OtherExpensesGrp/Desc1SUPPORT TO STUDENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MINI-GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt024115
IRS990/OtherExpensesGrp/ProgramServicesAmt0119405
IRS990/OtherExpensesGrp/ProgramServicesAmt137714
IRS990/OtherExpensesGrp/ProgramServicesAmt24408
IRS990/OtherExpensesGrp/TotalAmt0119405
IRS990/OtherExpensesGrp/TotalAmt137714
IRS990/OtherExpensesGrp/TotalAmt224115
IRS990/OtherExpensesGrp/TotalAmt34408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STUART ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039692
IRS990/PYInvestmentIncomeAmt02377
IRS990/PYOtherExpensesAmt0139382
IRS990/PYOtherRevenueAmt098878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0738493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738493
IRS990ScheduleA/TotalSupportAmt0748409
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0325691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0174473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404380
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012077
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0325691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt034277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08873
IRS990ScheduleD/OtherExpensesIncludedAmt034277
IRS990ScheduleD/OtherRevenueAmt034277
IRS990ScheduleD/RevenueNotReportedAmt043150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT AGENCY, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE FOUNDATION HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY TAX POSITIONS THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES SHOWN NET ON 990 34,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT SHOWN NET ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES SHOWN NET ON 990 34,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0295437
IRS990ScheduleD/TotalRevenuePerForm990Amt0294097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041875

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.42$6.74$1.91$2.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.45$6.67$2.94$2.10$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.48$5.91$2.20$2.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.02$5.96$2.67$2.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.69$5.93$5.51$3.88$1.63
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.37$4.19$2.31$2.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.55$4.58$2.94$2.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.28$4.50$3.10$1.79$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.60$3.17$2.67$2.14$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.25$2.67$1.16$2.32$1.17
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.30$3.84$1.27$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.73$3.72$1.17$1.82$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$1.25$0.37$0.88