Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2013 • EIN 31-1747111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WESTCOTTHOUSE.ORG
1340 E High St45505

(937) 325-4673

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$58,000

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,055,164

Down $2,669,715 (-57%) from 2012

Net Assets

Down

$536,338

Down $1,565,145 (-74%) from 2012

Liabilities

Down

$1,518,826

Down $1,104,570 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

$609,138

No earlier filing loaded for comparison.

Expenses

Down

$415,232

Down $203,223 (-33%) from 2012

Net Income

$193,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,848,019Liabilities 2010: $2,794,555Net Assets 2010: $2,053,4642010Assets 2011: $4,764,792Liabilities 2011: $2,723,313Net Assets 2011: $2,041,4792011Assets 2012: $4,724,879Liabilities 2012: $2,623,396Net Assets 2012: $2,101,4832012Assets 2013: $2,055,164Liabilities 2013: $1,518,826Net Assets 2013: $536,3382013Assets 2014: $2,057,940Liabilities 2014: $1,412,127Net Assets 2014: $645,8132014Assets 2015: $2,013,589Liabilities 2015: $1,206,886Net Assets 2015: $806,7032015Assets 2017: $1,948,138Liabilities 2017: $793,096Net Assets 2017: $1,155,0422017Assets 2018: $1,916,817Liabilities 2018: $631,647Net Assets 2018: $1,285,1702018Assets 2019: $1,986,537Liabilities 2019: $475,633Net Assets 2019: $1,510,9042019Assets 2020: $2,110,877Liabilities 2020: $230,322Net Assets 2020: $1,880,5552020Assets 2021: $2,129,026Liabilities 2021: $239,601Net Assets 2021: $1,889,4252021Assets 2022: $2,120,105Liabilities 2022: $343,581Net Assets 2022: $1,776,5242022Assets 2024: $2,019,263Liabilities 2024: $469,395Net Assets 2024: $1,549,8682024

Highlighted filing

2013

Assets$2,055,164
Liabilities$1,518,826
Net Assets$536,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $838,6222010Expenses 2011: $613,0692011Expenses 2012: $618,4552012Revenue 2013: $609,138Expenses 2013: $415,232Net Income 2013: $193,9062013Revenue 2014: $627,605Expenses 2014: $518,131Net Income 2014: $109,4742014Revenue 2015: $548,717Expenses 2015: $387,827Net Income 2015: $160,8902015Revenue 2017: $479,545Expenses 2017: $361,685Net Income 2017: $117,8602017Revenue 2018: $524,209Expenses 2018: $368,481Net Income 2018: $155,7282018Revenue 2019: $649,532Expenses 2019: $423,798Net Income 2019: $225,7342019Revenue 2020: $913,006Expenses 2020: $543,355Net Income 2020: $369,6512020Revenue 2021: $600,007Expenses 2021: $591,137Net Income 2021: $8,8702021Revenue 2022: $544,843Expenses 2022: $624,771Net Income 2022: -$79,9282022Revenue 2024: $569,082Expenses 2024: $765,757Net Income 2024: -$196,6752024

Highlighted filing

2013

Revenue$609,138
Expenses$415,232
Net Income$193,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$644,415
Mission and Program Overview

Mission

The westcott house foundation was established to restore, preserve and share the westcott house, designed by famous architect frank lloyd wright. After a grassroots effort by concerned citizens and a local family foundation, the westcott house underwent a five year restoration process, opening its doors to the public in 2005. The westcott house has welcomed over 40,000 visitors from all over the world and continues to draw thousands of national and international visitors annually - proving to be a vital economic tool for growth in the region and an opportunity to connect visitors to other arts, cultural and heritage sites in the area. The westcott house foundation has received numerous awards and recognition for excellence in restoration and preservation. The westcott house strives to extend the legacy of design and innovation of wright to visitors and learners of all ages through tours, exhibits, and innovative educational programming. The foundation regularly collaborates with local

Inspired by the creative genius of frank lloyd wright and the entrepreneurial spirit of burton j. Westcott, the mission of the westcott house is to provide experiences that foster an appreciation for their contributions to design and innovation, inspire creativity and promote understanding of architectural principles and the design process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,099,423$0▼ $4,099,423
Land, Buildings, and Equipment, Net$494,637$1,887,814▲ $1,393,177
Cash and Non-Interest-Bearing Accounts$50,553$70,238▲ $19,685
Inventories for Sale or Use$47,926$49,662▲ $1,736
Investments in Publicly Traded Securities$12,513$45,371▲ $32,858
Investments Program Related$17,748$0▼ $17,748
Savings and Temporary Cash Investments$2,052$2,052→ $0
Prepaid Expenses and Deferred Charges$27$27→ $0
Total Assets$4,724,879$2,055,164▼ $2,669,715
Liabilities
Other Liabilities$1,092,401$0▼ $1,092,401
Mortgage Notes Payable Secured by Investment Property$833,415$767,680▼ $65,735
Unsecured Notes Loans Payable$688,169$710,871▲ $22,702
Accounts Payable and Accrued Expenses$9,411$40,275▲ $30,864
Total Liabilities$2,623,396$1,518,826▼ $1,104,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,154$446,248▼ $1,622,906
Temporarily Rstr Net Assets$22,329$80,090▲ $57,761
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,101,483$536,338▼ $1,565,145
Total Liabilities and Net Assets / Fund Balance$4,724,879$2,055,164▼ $2,669,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,000-$1,260,000
Leasehold Improvements$401,096$165,570$566,666
Equipment$104,033$397,366$501,399
Land$98,600-$98,600
Other Land Buildings$24,085$6,200$30,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,513$29,057▲ $3,801-$45,371
2012$11,028-▲ $1,485-$12,513
2011$11,028---$11,028
2010-$10,000▲ $1,028-$11,028
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikDirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Craig DillonPresident / Board Chairman
Glenn CollierVice-president
Barney WhiteTrustee
Debbie HillTrustee
Fritz HardingTrustee
Gretchen KrafftTrustee
Michael MajorTrustee
Richard FlickingerTrustee
Rita LaneTrustee
Robin InbodenTrustee
Tess SpencerTrustee
Chris SchutteSecretary
Robert KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,193
Program Service Revenue
$92,999
Investment Income
$1,633
Other Revenue
$26,313
All Other Contributions
$341,892
Change in Net Assets
$193,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,808
Salaries, Compensation, and Employee Benefits$125,424
Total Fundraising Expense$9,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,153$20,250$3,919$58,322
Current Officers, Directors, Trustees, and Key Employees$39,130$15,810$3,060$58,000
Interest$55,098--$55,098
Office Expenses$17,386$8,555$1,656$27,597
Depreciation Depletion$24,964--$24,964
Occupancy$23,328--$23,328
Insurance$15,553--$15,553
Advertising$13,173--$13,173
Payroll Taxes$5,734$2,822$546$9,102
Fees for Services Other$5,003$1,875-$6,878
Other Expenses$4,936$1,893$366$4,936
Fees for Services Management-$4,094-$4,094
Travel$177--$177
Total Functional Expenses$350,386$55,299$9,547$415,232
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
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
No
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 11

“The form 990 is presented to the entire board prior to filing the return. The board of directors will then approve the filing of the form 990 with a vote at one of the monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents available to the public other than upon request and approval from the board.”

Filing and Contact Details

Filer

EIN
31-1747111
Phone
9373254673

Signing Officer

Name
Robert Kitchen
Title
Treasurer
Phone
9373254673
Signed
2014-11-14

Organization Details

Principal Officer
Craig
Formed
2000
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
82
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on settlement of outstanding balances -1,759,051. With 1340 high street, llc. And aqcuisition of westcott house”

Financial Statement Notes

PART V, LINE 4:

“To provide operating support for the organization's program services.”

PART X, LINE 2:

“Income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation's reporting returns are subject to audit by federal and state taxing authorities. The foundation's open audit periods are 2010 - 2012. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INSPIRED BY THE CREATIVE GENIUS OF FRANK LLOYD WRIGHT AND THE ENTREPRENEURIAL SPIRIT OF BURTON J. WESTCOTT, THE MISSION OF THE WESTCOTT HOUSE IS TO PROVIDE EXPERIENCES THAT FOSTER AN APPRECIATION FOR THEIR CONTRIBUTIONS TO DESIGN AND INNOVATION, INSPIRE CREATIVITY AND PROMOTE UNDERSTANDING OF ARCHITECTURAL PRINCIPLES AND THE DESIGN PROCESS.
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IRS990/Desc0THE WESTCOTT HOUSE FOUNDATION HAS RESTORED THE WESTCOTT HOUSE A SPECIAL ARCHITECTURAL AND HISTORICAL BUILDING DESIGNED BY FRANK LLOYD WRIGHT IN SPRINGFIELD, OHIO AND HAS OPENED THE BUILDING TO THE GENERAL PUBLIC. THIS ACTIVITY CONTINUES THE FOUNDATION'S MISSION TO PROMOTE AN APPRECIATION OF ARCHITECTURAL HISTORY TO THE GENERAL PUBLIC THROUGH ACQUISITION, RESTORATION AND PRESERVATION.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08480
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTCOTT HOUSE FOUNDATION WAS ESTABLISHED TO RESTORE, PRESERVE AND SHARE THE WESTCOTT HOUSE, DESIGNED BY FAMOUS ARCHITECT FRANK LLOYD WRIGHT. AFTER A GRASSROOTS EFFORT BY CONCERNED CITIZENS AND A LOCAL FAMILY FOUNDATION, THE WESTCOTT HOUSE UNDERWENT A FIVE YEAR RESTORATION PROCESS, OPENING ITS DOORS TO THE PUBLIC IN 2005. THE WESTCOTT HOUSE HAS WELCOMED OVER 40,000 VISITORS FROM ALL OVER THE WORLD AND CONTINUES TO DRAW THOUSANDS OF NATIONAL AND INTERNATIONAL VISITORS ANNUALLY - PROVING TO BE A VITAL ECONOMIC TOOL FOR GROWTH IN THE REGION AND AN OPPORTUNITY TO CONNECT VISITORS TO OTHER ARTS, CULTURAL AND HERITAGE SITES IN THE AREA. THE WESTCOTT HOUSE FOUNDATION HAS RECEIVED NUMEROUS AWARDS AND RECOGNITION FOR EXCELLENCE IN RESTORATION AND PRESERVATION. THE WESTCOTT HOUSE STRIVES TO EXTEND THE LEGACY OF DESIGN AND INNOVATION OF WRIGHT TO VISITORS AND LEARNERS OF ALL AGES THROUGH TOURS, EXHIBITS, AND INNOVATIVE EDUCATIONAL PROGRAMMING. THE FOUNDATION REGULARLY COLLABORATES WITH LOCAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0833415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767680
IRS990/NetAssetsOrFundBalancesBOYAmt02101483
IRS990/NetAssetsOrFundBalancesEOYAmt0536338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023328
IRS990/OccupancyGrp/TotalAmt023328
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08555
IRS990/OfficeExpensesGrp/ProgramServicesAmt017386
IRS990/OfficeExpensesGrp/TotalAmt027597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1759051
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OtherExpensesGrp/ProgramServicesAmt088739
IRS990/OtherExpensesGrp/ProgramServicesAmt119166
IRS990/OtherExpensesGrp/ProgramServicesAmt23846
IRS990/OtherExpensesGrp/ProgramServicesAmt34936
IRS990/OtherExpensesGrp/TotalAmt088739
IRS990/OtherExpensesGrp/TotalAmt119166
IRS990/OtherExpensesGrp/TotalAmt26105
IRS990/OtherExpensesGrp/TotalAmt34936
IRS990/OtherLiabilitiesGrp/BOYAmt01092401
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034153
IRS990/OtherSalariesAndWagesGrp/TotalAmt058322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04099423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02822
IRS990/PayrollTaxesGrp/ProgramServicesAmt05734
IRS990/PayrollTaxesGrp/TotalAmt09102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027
IRS990/PrincipalOfficerNm0CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189595
IRS990/PYOtherExpensesAmt0515782
IRS990/PYOtherRevenueAmt031568
IRS990/PYProgramServiceRevenueAmt0111222
IRS990/PYRevenuesLessExpensesAmt060004
IRS990/PYSalariesCompEmpBnftPaidAmt0102673
IRS990/PYTotalExpensesAmt0618455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193906
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0761733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67560
IRS990ScheduleA/PublicSupportPY170Pct00.61630
IRS990ScheduleA/PublicSupportTotal170Amt01584625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584625
IRS990ScheduleA/TotalSupportAmt02345536
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012513
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0401096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0566666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030285
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPERATING SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2010 - 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE FOUNDATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,164
Liabilities
$1,518,826
Net assets
$536,338
Revenue
$609,138
Expenses
$415,232
Net income
$193,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$0.91$0.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.48$1.51$0.65$0.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.63$1.29$0.52$0.37$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.21$0.81$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$0.63$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.62$2.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.72$2.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.79$2.05$0.84