Civic Intelligence

Excellerate Foundation

990 • Fiscal year 2019 • EIN 31-1682365

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$295,455

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,066,648

Down $1,143,345 (-52%) from 2018

Net Assets

Down

$519,587

Down $1,567,276 (-75%) from 2018

Liabilities

Up

$547,061

Up $423,931 (+344%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$2,656,088

Up $313,481 (+13%) from 2018

Expenses

Down

$4,269,713

Down $1,091,359 (-20%) from 2018

Net Income

Up

-$1,613,625

Up $1,404,840 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$1,066,648
Liabilities$547,061
Net Assets$519,587
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$2,656,088
Expenses$4,269,713
Net Income-$1,613,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,943,471
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
Investments in Publicly Traded Securities$773,195$565,039▼ $208,156
Savings and Temporary Cash Investments$285,236$0▼ $285,236
Pledges and Grants Receivable$931,943$249,198▼ $682,745
Cash and Non-Interest-Bearing Accounts$97,223$174,876▲ $77,653
Accounts Receivable$57,812$57,103▼ $709
Prepaid Expenses and Deferred Charges$61,747$12,436▼ $49,311
Land, Buildings, and Equipment, Net$2,837$7,996▲ $5,159
Total Assets$2,209,993$1,066,648▼ $1,143,345
Liabilities
Accounts Payable and Accrued Expenses$67,424$456,813▲ $389,389
Grants Payable$55,706$90,248▲ $34,542
Total Liabilities$123,130$547,061▲ $423,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,326$0▼ $1,708,326
Net Assets With Donor Restrictions$378,537$519,587▲ $141,050
Total Net Assets Fund Balance$2,086,863$519,587▼ $1,567,276
Total Liabilities and Net Assets / Fund Balance$2,209,993$1,066,648▼ $1,143,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,886$157,593$164,479
Leasehold Improvements$0$91,313$91,313
Land$1,110--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WebsterPresident/CEOFT$248,554$46,901$295,455
Anita ScismFormer President/CEOFT$235,608$57,171$292,779
Lisa McculloughCfooFT$155,733$74,603$230,336
Justin FletcherVP of ProgramsFT$113,209$18,214$131,423

Board Members and Trustees

NameTitle
Steven LaneChair
Henry HoVice Chair
Celia SwansonDirector
Isabel PittsDirector
Mark SnodgrassDirector
Rick ParsonsDirector
Susan GossDirector
Trey CarterDirector
Victoria BosslerDirector
Katie PapasanSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrismaSoftware Development307 SOUTH MAIN STREET SUITE 101, Bentonville, AR 72712$138,420
Mitchell CommunicationsConsultingPO BOX 1975, Fayetteville, AR 72704$100,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,253
Program Service Revenue
$1,383,993
Investment Income
$93,839
Other Revenue
$3,003
All Other Contributions
$1,175,253
Change in Net Assets
$-1,613,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded387$31,664Fair Market Value (FMV)
Total Noncash Contributions387$31,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,349
Total Revenue per Audited Statements
$2,702,437
Total Revenue per Form 990
$2,656,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,349
Grants and Similar Amounts Paid$1,002,156
Other Expenses$715,208
Total Fundraising Expense$78,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,857$338,755$6,288$1,864,900
Grants to Domestic Orgs$931,179--$931,179
Current Officers, Directors, Trustees, and Key Employees$70,179$140,357$70,179$280,715
Information Technology-$210,561-$210,561
Other Employee Benefits$139,690$50,872$901$191,463
Payroll Taxes$97,406$42,310-$139,716
Fees for Services Other$70,064$49,052-$119,116
Advertising-$106,179-$106,179
Pension Plan Contributions$68,174$6,896$485$75,555
Grants to Domestic Individuals$70,977--$70,977
Occupancy$19,274$25,363$343$44,980
All Other Expenses$16,151$20,042-$36,193
Other Expenses$20,160$16-$20,176
Fees for Services Accounting$2,401$16,267-$18,668
Insurance-$13,908-$13,908
Office Expenses-$13,457-$13,457
Fees for Services Legal$10,482$501-$10,983
Depreciation Depletion-$1,310-$1,310
Total Functional Expenses$3,122,920$1,068,597$78,196$4,269,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,269,713
Total Expenses per Audited Statements$4,269,713
Total Expenses per Form 990$4,269,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanguard Charitable (v)Bston, MA501(c)3Operating$921,179
Northwest Arkansas CouncilSpringdale, AR501(c)3Operating$10,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-10-13

Organization Details

Principal Officer
Jeff Webster
Formed
1999
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
24
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 XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0931179
IRS990/GrantsPayableGrp/BOYAmt055706
IRS990/GrantsPayableGrp/EOYAmt090248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0931179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0931179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360969
IRS990/GrossReceiptsAmt02943471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210561
IRS990/InformationTechnologyGrp/TotalAmt0210561
IRS990/InsuranceGrp/ManagementAndGeneralAmt013908
IRS990/InsuranceGrp/TotalAmt013908
IRS990/InvestmentIncomeGrp/ExclusionAmt020253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0773195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565039
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07996
IRS990/LandBldgEquipCostOrOtherBssAmt0256902
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt02086863
IRS990/NetAssetsOrFundBalancesEOYAmt0519587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01708326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt031844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt025363
IRS990/OccupancyGrp/ProgramServicesAmt019274
IRS990/OccupancyGrp/TotalAmt044980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013457
IRS990/OfficeExpensesGrp/TotalAmt013457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191463
IRS990/OtherExpensesGrp/Desc0RELATIONSHIP BUILDING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROJECT/EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt062236
IRS990/OtherExpensesGrp/ProgramServicesAmt124690
IRS990/OtherExpensesGrp/ProgramServicesAmt220160
IRS990/OtherExpensesGrp/TotalAmt062236
IRS990/OtherExpensesGrp/TotalAmt132751
IRS990/OtherExpensesGrp/TotalAmt224690
IRS990/OtherExpensesGrp/TotalAmt320176
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03003
IRS990/OtherRevenueTotalAmt03003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01864900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042310
IRS990/PayrollTaxesGrp/ProgramServicesAmt097406
IRS990/PayrollTaxesGrp/TotalAmt0139716
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068174
IRS990/PensionPlanContributionsGrp/TotalAmt075555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0931943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012436
IRS990/PrincipalOfficerNm0JEFF WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523930
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383993
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/ExpenseAmt0788863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02615007
IRS990/PYInvestmentIncomeAmt0183832
IRS990/PYOtherExpensesAmt0800054
IRS990/PYOtherRevenueAmt0758
IRS990/PYProgramServiceRevenueAmt0831741
IRS990/PYRevenuesLessExpensesAmt0-3018465
IRS990/PYSalariesCompEmpBnftPaidAmt01946011
IRS990/PYTotalExpensesAmt05361072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1613625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01386996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03044578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03882016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03431309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02125987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014341888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49560
IRS990ScheduleA/PublicSupportPY170Pct00.59250
IRS990ScheduleA/PublicSupportTotal170Amt07374607
IRS990ScheduleA/SubstantialContributorsTotAmt06967281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03044578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03882016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03431309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02125987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014341888
IRS990ScheduleA/TotalSupportAmt014881040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0921179
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0921179
IRS990ScheduleD/EquipmentGrp/BookValueAmt06886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157593

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,648
Liabilities
$547,061
Net assets
$519,587
Revenue
$2,656,088
Expenses
$4,269,713
Net income
-$1,613,625
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