Civic Intelligence

Excellerate Foundation

990 • Fiscal year 2018 • EIN 31-1682365

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.ENDEAVORFOUNDATION.NET
800 Founders Park Drive WSpringdale, AR 72762

(479) 361-4624

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

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

91st percentile

$221,518

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,209,993

No earlier filing loaded for comparison.

Net Assets

$2,086,863

No earlier filing loaded for comparison.

Liabilities

$123,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

$2,342,607

No earlier filing loaded for comparison.

Expenses

$5,361,072

No earlier filing loaded for comparison.

Net Income

-$3,018,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2018: $2,209,993Liabilities 2018: $123,130Net Assets 2018: $2,086,8632018Assets 2019: $1,066,648Liabilities 2019: $547,061Net Assets 2019: $519,5872019Assets 2020: $273,219Liabilities 2020: $230,143Net Assets 2020: $43,0762020Assets 2021: $1,422,117Liabilities 2021: $124,616Net Assets 2021: $1,297,5012021Assets 2022: $4,076,172Liabilities 2022: $1,228,989Net Assets 2022: $2,847,1832022Assets 2023: $7,364,002Liabilities 2023: $3,366,232Net Assets 2023: $3,997,7702023Assets 2024: $10,817,607Liabilities 2024: $3,254,269Net Assets 2024: $7,563,3382024

Highlighted filing

2018

Assets$2,209,993
Liabilities$123,130
Net Assets$2,086,863
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2018: $2,342,607Expenses 2018: $5,361,072Net Income 2018: -$3,018,4652018Revenue 2019: $2,656,088Expenses 2019: $4,269,713Net Income 2019: -$1,613,6252019Revenue 2020: $3,514,381Expenses 2020: $3,990,892Net Income 2020: -$476,5112020Revenue 2021: $18,582,776Expenses 2021: $17,328,351Net Income 2021: $1,254,4252021Revenue 2022: $6,978,498Expenses 2022: $5,428,816Net Income 2022: $1,549,6822022Revenue 2023: $6,523,534Expenses 2023: $5,372,947Net Income 2023: $1,150,5872023Revenue 2024: $10,773,732Expenses 2024: $7,208,164Net Income 2024: $3,565,5682024

Highlighted filing

2018

Revenue$2,342,607
Expenses$5,361,072
Net Income-$3,018,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,433,563
Mission and Program Overview

Mission

Endeavor foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically health, safe, and economically and socially stable.

Endeavor foundation is committed to ensuring that all residents of northwest arkansas are mentally and physically healthly, safe, and economically and socially stable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,650,000$931,943▼ $1,718,057
Investments in Publicly Traded Securities$2,026,006$773,195▼ $1,252,811
Savings and Temporary Cash Investments$377,420$285,236▼ $92,184
Cash and Non-Interest-Bearing Accounts$387,434$97,223▼ $290,211
Prepaid Expenses and Deferred Charges$7,504$61,747▲ $54,243
Accounts Receivable-$57,812-
Land, Buildings, and Equipment, Net$5,431$2,837▼ $2,594
Total Assets$5,453,795$2,209,993▼ $3,243,802
Liabilities
Accounts Payable and Accrued Expenses$78,184$67,424▼ $10,760
Grants Payable$41,030$55,706▲ $14,676
Total Liabilities$119,214$123,130▲ $3,916
Net Assets / Fund Balance
Unrestricted Net Assets$3,729,835$1,708,326▼ $2,021,509
Temporarily Rstr Net Assets$1,388,056$378,537▼ $1,009,519
Permanently Rstr Net Assets$216,690$0▼ $216,690
Total Net Assets Fund Balance$5,334,581$2,086,863▼ $3,247,718
Total Liabilities and Net Assets / Fund Balance$5,453,795$2,209,993▼ $3,243,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,727$156,283$158,010
Leasehold Improvements$0$91,313$91,313
Land$1,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$282,780-▲ $6,938--
2017$714,751$66,890▲ $74,362-$282,780
2016$3,649,205$672,742▲ $201,052-$714,751
2015$24,314,131$761,547▼ $484,102-$3,649,205
2014$18,096,462$7,471,398▲ $531,275-$24,314,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita ScismCEOFT$195,073$56,565$251,638
Lisa McculloughCfooFT$142,410$46,283$188,693
Justin FletcherVP of ProgramsFT$104,042$13,373$117,415

Board Members and Trustees

NameTitle
Roger CollinsChair
Steven LaneVice Chair
Henry HoDirector
Isabel PittsDirector
Jeff WebsterDirector
Rick ParsonsDirector
Susan GossDirector
Trey CarterDirector
Victoria BosslerDirector
Katie PapasanSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Authentic Life LLCConsulting8309 ANNA MARIA DR, Springdale, AR 72762$266,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,276
Program Service Revenue
$831,741
Investment Income
$183,832
Other Revenue
$758
All Other Contributions
$1,326,276
Change in Net Assets
$-3,018,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-229,252
Total Revenue per Audited Statements
$2,113,355
Total Revenue per Form 990
$2,342,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,615,007
Salaries, Compensation, and Employee Benefits$1,946,011
Other Expenses$800,054
Total Fundraising Expense$90,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,605,317--$2,605,317
Other Salaries and Wages$1,265,639$86,597$17,880$1,370,116
Fees for Services Other$292,060$10,000-$302,060
Current Officers, Directors, Trustees, and Key Employees$56,154$112,309$56,154$224,617
Other Employee Benefits$125,241$19,338$5,952$150,531
Information Technology$132,990--$132,990
Payroll Taxes$100,746$11,256$4,003$116,005
Pension Plan Contributions$62,293$16,526$5,923$84,742
Occupancy$27,455$32,678$715$60,848
Advertising$29,071--$29,071
Fees for Services Accounting$13,428$15,377-$28,805
Other Expenses$22,269--$22,269
Insurance$3,301$8,170-$11,471
Office Expenses$5,588$5,160-$10,748
Grants to Domestic Individuals$9,690--$9,690
Conferences and Meetings$8,663$280-$8,943
All Other Expenses-$2,860-$2,860
Depreciation Depletion-$2,593-$2,593
Fees for Services Legal-$2,370-$2,370
Total Functional Expenses$4,944,931$325,514$90,627$5,361,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,361,072
Total Expenses per Audited Statements$5,361,072
Total Expenses per Form 990$5,361,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanguard Charitable (v)Boston, MA501(c)(3)Operating$1,316,290
Bank of America Charitable Gift FundBoston, MA501(c)(3)Operating$302,672
Fidelity Charitable Gift FundCincinnati, OH501(c)(3)Operating$292,407
Arkansas Community FoundationLittle Rock, AR501(c)(3)Operating$289,718
American Endowment FoundationHudson, OH501(c)(3)Operating$159,852
Raymond James Charitable Endowment Fund (v)St Petersburg, FL501(c)(3)Operating$118,832
Renaissance Charitable Foundation IncIndianapolis, IN501(c)(3)Operating$87,451
Community Development CorporationBentonville, AR501(c)(3)Operating$25,000
7hills Homeless CenterFayetteville, AR501(c)(3)Operating$9,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Committees have no authority to act on behalf of the board except as specifically authorized in writing by the board on particular items or issues.”

Form 990, Part VI, Section A, Line 2

“Directors may serve on other nonprofit boards together”

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

“The form 990 is prepared and reviewed by a third party cpa firm, reviewed by the president, and reviewed by the full board of directors prior to filing.”

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

“Directors and staff are provided with and acknowledge receipt of the conflict of interest statement annually. Directors annually disclose potential conflicts and are requred to declare actual conflicts at both board and committee meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee sets the ceo's salary based on the results of industry salary surveys and local economic factors and other large employers in the region”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on the organization's website. All other documents referenced are available upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor Foundation
EIN
31-1682365
Phone
4793614624
Address
800 FOUNDERS PARK DRIVE W, SPRINGDALE, AR 72762

Signing Officer

Name
Jeff Webster
Title
President
Phone
4793614624
Signed
2019-08-16

Organization Details

Principal Officer
Jeff Webster
Formed
1999
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Endeavor has been recognized as tax exempt pursuant to section 501c3 of the internal revenue code and a similar code section under arkansas statutes. Accordingly, no provision for federal or state income taxes has been made. The foundation's policy with respect to evaluating uncertain tax positiions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts,circumstance and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's asseessment there are no uncertain tax positions expected to have a material impact on the foundation's consolidated financial statements. The foundation is no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before 2014. The foundation's federal and state tax returns are not currently under examination. The foundation recognizes interest and penalties related to unrecognized tax benefits in income tax expense. During the years ended december 31,2018 and 2017, the foundation did not recognize any interest and penalties. The foundation did not have any interest or penalties accrued at december 31, 2018 or 2017.”

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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0132990
IRS990/InsuranceGrp/ManagementAndGeneralAmt08170
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IRS990/InsuranceGrp/TotalAmt011471
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDEAVOR FOUNDATION IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTH, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-229252
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IRS990/OccupancyGrp/ProgramServicesAmt027455
IRS990/OccupancyGrp/TotalAmt060848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05160
IRS990/OfficeExpensesGrp/ProgramServicesAmt05588
IRS990/OfficeExpensesGrp/TotalAmt010748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150531
IRS990/OtherExpensesGrp/Desc0RELATIONSHIP BUILDING
IRS990/OtherExpensesGrp/Desc1PROVIDER NETWORK
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/TRAVE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104692
IRS990/OtherExpensesGrp/ProgramServicesAmt153364
IRS990/OtherExpensesGrp/ProgramServicesAmt226970
IRS990/OtherExpensesGrp/ProgramServicesAmt322269
IRS990/OtherExpensesGrp/TotalAmt0104692
IRS990/OtherExpensesGrp/TotalAmt153364
IRS990/OtherExpensesGrp/TotalAmt226970
IRS990/OtherExpensesGrp/TotalAmt322269
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0758
IRS990/OtherRevenueTotalAmt0758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370116
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100746
IRS990/PayrollTaxesGrp/TotalAmt0116005
IRS990/PensionPlanContributionsGrp/FundraisingAmt05923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062293
IRS990/PensionPlanContributionsGrp/TotalAmt084742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02650000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0931943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061747
IRS990/PrincipalOfficerNm0JEFF WEBSTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831741
IRS990/ProgSrvcAccomActy2Grp/Desc0A REGIONAL HUMAN SERVICES SYSTEM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02002676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02632016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03294312
IRS990/PYInvestmentIncomeAmt0425827
IRS990/PYOtherExpensesAmt01312236
IRS990/PYOtherRevenueAmt012175
IRS990/PYProgramServiceRevenueAmt0684479
IRS990/PYRevenuesLessExpensesAmt0-2222690
IRS990/PYSalariesCompEmpBnftPaidAmt01370639
IRS990/PYTotalExpensesAmt05977187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03754497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3018465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01942926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03044578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03882016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03431309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02125987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09698313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0912056
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.63440
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IRS990ScheduleA/SubstantialContributorsTotAmt08499531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0567539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03649205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0672742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0714751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03777110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0102395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024314131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0761547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03649205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020839976
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0135327
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07471398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024314131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01649677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,993
Liabilities
$123,130
Net assets
$2,086,863
Revenue
$2,342,607
Expenses
$5,361,072
Net income
-$3,018,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.25$7.56$10.8$7.21$3.57
2023Detailed filing. Detailed filing data is available for this year.$7.36$3.37$4.00$6.52$5.37$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.23$2.85$6.98$5.43$1.55
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$18.6$17.3$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$3.51$3.99$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$2.66$4.27$1.61
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$2.34$5.36$3.02