Civic Intelligence

Foundations for Home and Community Inc.

990 • Fiscal year 2018 • EIN 31-1701722

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1634 London BoulevardPortsmouth, VA 23704

(757) 393-7200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$37,776

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,747,415

Down $255,458 (-1.6%) from 2017

Net Assets

Down

$15,327,526

Down $414,453 (-2.6%) from 2017

Liabilities

Up

$419,889

Up $158,995 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$4,037,030

Up $265,699 (+7.0%) from 2017

Expenses

Up

$4,909,568

Up $934,564 (+24%) from 2017

Net Income

Down

-$872,538

Down $668,865 (-328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,872,361Liabilities 2010: $1,270,791Net Assets 2010: $14,601,5702010Assets 2011: $17,035,881Liabilities 2011: $1,235,787Net Assets 2011: $15,800,0942011Assets 2012: $16,937,861Liabilities 2012: $1,564,740Net Assets 2012: $15,373,1212012Assets 2013: $15,918,310Liabilities 2013: $862,707Net Assets 2013: $15,055,6032013Assets 2014: $16,242,439Liabilities 2014: $786,784Net Assets 2014: $15,455,6552014Assets 2015: $15,539,722Liabilities 2015: $337,523Net Assets 2015: $15,202,1992015Assets 2016: $15,185,378Liabilities 2016: $348,579Net Assets 2016: $14,836,7992016Assets 2017: $16,002,873Liabilities 2017: $260,894Net Assets 2017: $15,741,9792017Assets 2018: $15,747,415Liabilities 2018: $419,889Net Assets 2018: $15,327,5262018Assets 2019: $16,400,757Liabilities 2019: $1,113,618Net Assets 2019: $15,287,1392019Assets 2020: $15,824,703Liabilities 2020: $620,476Net Assets 2020: $15,204,2272020Assets 2021: $18,450,490Liabilities 2021: $507,704Net Assets 2021: $17,942,7862021Assets 2022: $16,558,173Liabilities 2022: $514,245Net Assets 2022: $16,043,9282022Assets 2023: $18,022,582Liabilities 2023: $753,052Net Assets 2023: $17,269,5302023Assets 2024: $19,227,922Liabilities 2024: $434,056Net Assets 2024: $18,793,8662024

Highlighted filing

2018

Assets$15,747,415
Liabilities$419,889
Net Assets$15,327,526
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,458,3122010Expenses 2011: $20,639,5042011Expenses 2012: $19,690,7322012Expenses 2013: $16,508,7232013Revenue 2014: $11,893,291Expenses 2014: $12,563,624Net Income 2014: -$670,3332014Revenue 2015: $9,053,264Expenses 2015: $9,148,144Net Income 2015: -$94,8802015Revenue 2016: $4,427,522Expenses 2016: $4,413,462Net Income 2016: $14,0602016Revenue 2017: $3,771,331Expenses 2017: $3,975,004Net Income 2017: -$203,6732017Revenue 2018: $4,037,030Expenses 2018: $4,909,568Net Income 2018: -$872,5382018Revenue 2019: $4,067,808Expenses 2019: $4,227,149Net Income 2019: -$159,3412019Revenue 2020: $4,111,076Expenses 2020: $3,872,986Net Income 2020: $238,0902020Revenue 2021: $4,020,174Expenses 2021: $3,899,173Net Income 2021: $121,0012021Revenue 2022: $4,051,248Expenses 2022: $3,364,076Net Income 2022: $687,1722022Revenue 2023: $4,105,075Expenses 2023: $4,153,588Net Income 2023: -$48,5132023Revenue 2024: $4,525,107Expenses 2024: $3,871,599Net Income 2024: $653,5082024

Highlighted filing

2018

Revenue$4,037,030
Expenses$4,909,568
Net Income-$872,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,037,030
Mission and Program Overview

Mission

To provide foster care services, case management, and behavioral health and education for at-risk children in the maryland and washington d.c. Areas.

TO OPERATE AS A CHILD PLACING AGENCY PURSUANT TO CHAPTER 63.1 OF THE VIRGINIA CODE, AS MAY BE AMENDED OR SUPERSEDED FROM TIME TO TIME. (Continued on Schedule O.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,381,258$15,263,152▲ $881,894
Accounts Receivable$533,269$398,723▼ $134,546
Cash and Non-Interest-Bearing Accounts$1,031,479$49,750▼ $981,729
Prepaid Expenses and Deferred Charges$40,560$22,806▼ $17,754
Land, Buildings, and Equipment, Net$16,307$12,984▼ $3,323
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,002,873$15,747,415▼ $255,458
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$260,894$412,312▲ $151,418
Other Liabilities$0$7,577▲ $7,577
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$260,894$419,889▲ $158,995
Net Assets / Fund Balance
Unrestricted Net Assets$15,741,979$15,327,526▼ $414,453
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,741,979$15,327,526▼ $414,453
Total Liabilities and Net Assets / Fund Balance$16,002,873$15,747,415▼ $255,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,984$27,137$40,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,381,258-▲ $881,894-$15,263,152
2016$12,948,255-▲ $1,433,003-$14,381,258
2015$11,968,756-▲ $979,499-$12,948,255
2014$10,838,521-▲ $1,130,235-$11,968,756
2013$9,602,815-▲ $1,235,706-$10,838,521
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose BruzzoCEOPT$37,776-$37,776
Emily MeyersProgram Manager in Lanham, MDPT$12,145$1,180$13,325

Board Members and Trustees

NameTitle
Julia O'BrienPresident & Chair
Brandes S G Ash EsqBoard Member
LaToya Wright-BonaparteBoard Member
Mary ShineBoard Member
Robert SteigBoard Member
Cynthia StephensCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
First Home CareManagement1634 LONDON BOULEVARD, Portsmouth, VA 23704$1,711,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,546,689
Investment Income
$490,341
Other Revenue
$0
Change in Net Assets
$-872,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,037,030
Revenue Not Reported on Form 990
$458,085
Total Revenue per Audited Statements
$4,495,115
Total Revenue per Form 990
$4,037,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,916,376
Salaries, Compensation, and Employee Benefits$993,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,662,622$68,138-$2,730,760
Other Salaries and Wages$616,008$187,788-$803,796
Occupancy$97,324$119,785-$217,109
Fees for Services Other$186,381$9,810-$196,191
Other Employee Benefits$114,058$12,673-$126,731
All Other Expenses$9,651$42,547-$52,198
Current Officers, Directors, Trustees, and Key Employees-$51,101-$51,101
Travel$41,110$1,409-$42,519
Fees for Services Accounting-$31,866-$31,866
Office Expenses$15,779$7,050-$22,829
Insurance$1,178$14,020-$15,198
Payroll Taxes-$9,266-$9,266
Other Expenses$3,495$1,125-$4,620
Depreciation Depletion$3,323--$3,323
Pension Plan Contributions$2,068$230-$2,298
Advertising$1,970--$1,970
Conferences and Meetings$924--$924
Total Functional Expenses$3,787,353$1,122,215$0$4,909,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,909,568
Total Expenses per Audited Statements$4,909,568
Total Expenses per Form 990$4,909,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Gina FuscoAffiliated OrganizationManagementNo$1,711,165

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Parties$7,577
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
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Foundations for home and community has delegated control over management and advisory duties to first home care.”

FORM 990, PART VI, SECTION B, LINE 11:

“The governing body is provided an electronic copy of the return for review prior to submission.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is reviewed annually at the time of new membership. All members review the policy and sign off on the disclaimer form.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organizations form 990 is available upon request from the organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizations financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Foundations for Home & Community Inc
EIN
31-1701722
In Care Of
% ROSE BRUZZO
Phone
7573937200
Address
1634 LONDON BOULEVARD, PORTSMOUTH, VA 23704

Signing Officer

Name
Rose Bruzzo
Title
President
Phone
7573937208
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bruzzo
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

“This includes, without limitation, supervising, monitoring and otherwise supporting foster parents and children in foster homes. Organization provides therapeutic services to foster parents and foster children. The organization recruits, trains, and licenses foster care parents who will then care for at-risk and troubled children.”

Financial Statement Notes

PART V, LINE 4:

“Under the policy of the organization, the endowment assets are invested conservatively, with the intent of providing a predictable stream of funding to the organization. The organization invests in mutual funds, corporate bonds, and money market investments to achieve its long-term return objectives within limited risk constraints. Actual returns in any year may vary from budgeted amounts due to market fluctuations.”

PART X, LINE 2:

“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended june 30, 2018 and 2017, there were no interest or penalties recorded or included in the statement of activities.”

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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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04037030
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014020
IRS990/InsuranceGrp/ProgramServicesAmt01178
IRS990/InsuranceGrp/TotalAmt015198
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0490341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014381258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015263152
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012984
IRS990/LandBldgEquipCostOrOtherBssAmt040120
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOSTER CARE SERVICES, CASE MANAGEMENT, AND BEHAVIORAL HEALTH AND EDUCATION FOR AT-RISK CHILDREN IN THE MARYLAND AND WASHINGTON D.C. AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015741979
IRS990/NetAssetsOrFundBalancesEOYAmt015327526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0458085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119785
IRS990/OccupancyGrp/ProgramServicesAmt097324
IRS990/OccupancyGrp/TotalAmt0217109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OfficeExpensesGrp/ProgramServicesAmt015779
IRS990/OfficeExpensesGrp/TotalAmt022829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126731
IRS990/OtherExpensesGrp/Desc0DUES, FEES & BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31125
IRS990/OtherExpensesGrp/ProgramServicesAmt03086
IRS990/OtherExpensesGrp/ProgramServicesAmt110212
IRS990/OtherExpensesGrp/ProgramServicesAmt218164
IRS990/OtherExpensesGrp/ProgramServicesAmt33495
IRS990/OtherExpensesGrp/TotalAmt0561806
IRS990/OtherExpensesGrp/TotalAmt114263
IRS990/OtherExpensesGrp/TotalAmt220800
IRS990/OtherExpensesGrp/TotalAmt34620
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09266
IRS990/PayrollTaxesGrp/TotalAmt09266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02068
IRS990/PensionPlanContributionsGrp/TotalAmt02298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022806
IRS990/PrincipalOfficerNm0ROSE BRUZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC FOSTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03546689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03546689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03825062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03388692
IRS990/PYRevenuesLessExpensesAmt0-203673
IRS990/PYSalariesCompEmpBnftPaidAmt0149942
IRS990/PYTotalExpensesAmt03975004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03771331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-872538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03546689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03546689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03388692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04019121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08722039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011692012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031368553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01813885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01813885
IRS990ScheduleA/InvestmentIncomeCYPct00.05466
IRS990ScheduleA/InvestmentIncomePYPct00.03749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94534
IRS990ScheduleA/PublicSupportPY509Pct00.96251
IRS990ScheduleA/PublicSupportTotal509Amt031368553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03546689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03388692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04019121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08722039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011692012
IRS990ScheduleA/Total509Grp/TotalAmt031368553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03771331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04427522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09053264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011893291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033182438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014381258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015263152
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0881894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012948255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014381258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011968756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012948255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0979499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,747,415
Liabilities
$419,889
Net assets
$15,327,526
Revenue
$4,037,030
Expenses
$4,909,568
Net income
-$872,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.43$18.8$4.53$3.87$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.75$17.3$4.11$4.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.51$16.0$4.05$3.36$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.51$17.9$4.02$3.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$4.11$3.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.4$1.11$15.3$4.07$4.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.42$15.3$4.04$4.91$0.87
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.26$15.7$3.77$3.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.35$14.8$4.43$4.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.34$15.2$9.05$9.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.79$15.5$11.9$12.6$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.86$15.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.56$15.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.24$15.8$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.27$14.6$21.5