Civic Intelligence

Serious Fun Childrens Network Inc.

990 • Fiscal year 2016 • EIN 31-1794455

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.SERIOUSFUNNETWORK.ORG

View Organization Page

228 Saugatuck AvenueWestport, CT 06880

(203) 562-1203

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$262,720

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,881,086

Up $1,503,590 (+13%) from 2015

Net Assets

Down

$8,290,126

Down $171,891 (-2.0%) from 2015

Liabilities

Up

$4,590,960

Up $1,675,481 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$14,809,684

Up $2,501,016 (+20%) from 2015

Expenses

Down

$14,911,711

Down $157,485 (-1.0%) from 2015

Net Income

Up

-$102,027

Up $2,658,501 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $520,462Liabilities 2010: $287,527Net Assets 2010: $232,9352010Assets 2012: $18,672,009Liabilities 2012: $303,991Net Assets 2012: $18,368,0182012Assets 2013: $16,206,998Liabilities 2013: $3,283,111Net Assets 2013: $12,923,8872013Assets 2014: $14,998,126Liabilities 2014: $253,875Net Assets 2014: $14,744,2512014Assets 2015: $11,377,496Liabilities 2015: $2,915,479Net Assets 2015: $8,462,0172015Assets 2016: $12,881,086Liabilities 2016: $4,590,960Net Assets 2016: $8,290,1262016Assets 2017: $13,123,355Liabilities 2017: $3,263,642Net Assets 2017: $9,859,7132017Assets 2018: $13,337,015Liabilities 2018: $2,306,367Net Assets 2018: $11,030,6482018Assets 2019: $14,605,163Liabilities 2019: $2,349,905Net Assets 2019: $12,255,2582019Assets 2020: $16,818,165Liabilities 2020: $2,679,668Net Assets 2020: $14,138,4972020Assets 2021: $18,366,481Liabilities 2021: $2,523,055Net Assets 2021: $15,843,4262021Assets 2022: $19,409,045Liabilities 2022: $3,989,713Net Assets 2022: $15,419,3322022Assets 2024: $20,501,544Liabilities 2024: $4,963,646Net Assets 2024: $15,537,8982024

Highlighted filing

2016

Assets$12,881,086
Liabilities$4,590,960
Net Assets$8,290,126
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,153,8052010Expenses 2012: $12,292,9062012Expenses 2013: $15,192,0712013Revenue 2014: $12,771,455Expenses 2014: $10,894,307Net Income 2014: $1,877,1482014Revenue 2015: $12,308,668Expenses 2015: $15,069,196Net Income 2015: -$2,760,5282015Revenue 2016: $14,809,684Expenses 2016: $14,911,711Net Income 2016: -$102,0272016Revenue 2017: $15,613,052Expenses 2017: $14,274,438Net Income 2017: $1,338,6142017Revenue 2018: $13,951,500Expenses 2018: $12,493,459Net Income 2018: $1,458,0412018Revenue 2019: $14,817,232Expenses 2019: $14,038,905Net Income 2019: $778,3272019Revenue 2020: $14,255,601Expenses 2020: $12,884,201Net Income 2020: $1,371,4002020Revenue 2021: $13,567,970Expenses 2021: $12,114,578Net Income 2021: $1,453,3922021Revenue 2022: $14,648,196Expenses 2022: $14,173,526Net Income 2022: $474,6702022Revenue 2024: $16,304,947Expenses 2024: $17,231,899Net Income 2024: -$926,9522024

Highlighted filing

2016

Revenue$14,809,684
Expenses$14,911,711
Net Income-$102,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$15,542,700
Mission and Program Overview

Mission

Together, we empower children with serious illnesses and their families to reimagine what is possible by creating inclusive camp and recreational experiences, inspiring confidence and joy, and building community and connection.

International association of camps supporting children with life-threatening diseases. The organization supports an international network of camps and programs that provide life changing experiences to children with serious medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,494,780$5,999,003▲ $504,223
Savings and Temporary Cash Investments$2,436,400$3,239,216▲ $802,816
Cash and Non-Interest-Bearing Accounts$1,888,107$2,193,567▲ $305,460
Pledges and Grants Receivable$997,071$553,912▼ $443,159
Other Notes and Loans Receivable, Net$324,160$400,000▲ $75,840
Accounts Receivable-$286,909-
Prepaid Expenses and Deferred Charges$182,818$187,922▲ $5,104
Land, Buildings, and Equipment, Net$54,160$20,557▼ $33,603
Total Assets$11,377,496$12,881,086▲ $1,503,590
Liabilities
Accounts Payable and Accrued Expenses$1,915,479$3,590,960▲ $1,675,481
Deferred Revenue$1,000,000$1,000,000→ $0
Total Liabilities$2,915,479$4,590,960▲ $1,675,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,721,910$5,431,895▼ $1,290,015
Unrestricted Net Assets$1,740,107$2,858,231▲ $1,118,124
Total Net Assets Fund Balance$8,462,017$8,290,126▼ $171,891
Total Liabilities and Net Assets / Fund Balance$11,377,496$12,881,086▲ $1,503,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,557$247,539$268,096
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth PowersCEO Thru 9/16FT$176,114$86,606$262,720
Ingrid MilneCFO/treasurerFT$197,851$42,857$240,708
Julia HarrisDIRECTOR EVENTS & MAJOR GIftsFT$120,435$54,075$174,510
Jeffrey Blake MaherCEO 9/16FT$149,552$21,030$170,582
Jean MitchellDirector of Institutional GivingFT$113,132$32,873$146,005

Board Members and Trustees

NameTitle
Donald J GogelChairman
Maurice PrattVice Chairman
William SangerOutgoing Trustee
Carole WatkinsTrustee
Carolyn BechtelTrustee
David W HorvitzTrustee
Dee AhearnTrustee
Eric KarpTrustee
Francisco ArangoTrustee
George BarrettTrustee
Georgia Wall GogelTrustee
J Patterson CooperTrustee
Jill RappaportTrustee
Joe CronlyTrustee
John E Marshall IiiTrustee
John FrascottiTrustee
Laura ChonolesTrustee
Liz RobbinsTrustee
Maneesh GoyalTrustee
Page AdlerTrustee
Peter KulloiTrustee
Priya NarangTrustee
Ray LamontagneTrustee
Robert H ForresterTrustee
Robert J RukeyserTrustee
Sara LahatTrustee
Serena PorcariTrustee
Somesh KhannaTrustee
Strauss ZelnickTrustee
Tatiana NourissatTrustee
Tim RoseTrustee
Victor HershaftTrustee
John M Forestersecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Leaddog Marketing GroupMARKETING services440 9TH AVE, New York, NY 10001$550,000
Cipriani 42nd Street Lessee LLCfundraising services110 EAST 42ND STREET, New York, NY 10017$166,011
Seed Entertainment INCPLANNING/PRODUCTION services228 SAUGATUCK AVE, Westport, CT 06880$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,182,960
Program Service Revenue
$0
Investment Income
$94,989
Other Revenue
$-468,265
All Other Contributions
$13,324,819
Change in Net Assets
$-102,027

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,417,835Fair Market Value (FMV)
Total Noncash Contributions$1,417,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,701,320
Revenue Not Reported on Financial Statements
$108,363
Revenue Not Reported on Form 990
$2,623,691
Other Revenue Adjustments
$108,363
Total Revenue per Audited Statements
$17,325,011
Total Revenue per Form 990
$14,809,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,707,270
Salaries, Compensation, and Employee Benefits$2,873,638
Total Fundraising Expense$2,392,074
Other Expenses$2,330,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,715,297--$5,715,297
Foreign Grants$3,991,973--$3,991,973
Other Salaries and Wages$893,365$284,234$619,150$1,796,749
Advertising--$751,202$751,202
Current Officers, Directors, Trustees, and Key Employees$334,738$112,191$227,080$674,009
Fees for Services Other$207,354$19,618$202,961$429,933
Travel$245,518$11,275$65,748$322,541
Office Expenses$97,881$25,793$105,733$229,407
Occupancy$126,818$23,901$77,299$228,018
Payroll Taxes$88,218$24,437$62,519$175,174
Other Employee Benefits$71,874$31,252$45,160$148,286
Information Technology$25,670$9,045$54,066$88,781
Pension Plan Contributions$40,483$17,139$21,798$79,420
Fees for Services Accounting$19,772$36,838-$56,610
Insurance$33,446$5,230$16,669$55,345
Fees for Services Legal$7,427-$25,684$33,111
Depreciation Depletion$14,178$2,672$8,642$25,492
Other Expenses$2,000-$108,363$2,000
Total Functional Expenses$11,916,012$603,625$2,392,074$14,911,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,496,902
Total Expenses per Form 990$14,911,711
Expenses per Audited Statements$14,803,348
Expenses Not Reported on Form 990$2,693,554
Expenses Not Reported on Financial Statements$108,363
Other Expense Adjustments$108,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flying Horse FarmsMt Gilead, OH501(c)(3)Operating and Capital Needs$984,546
Victory JunctionRandleman, NC501(c)(3)Operating and Capital Needs$707,022
The Painted TurtleLake Hughes, CA501(c)(3)Operating and Capital Needs$563,462
Camp Boggy CreekEustis, FL501(c)(3)Operating and Capital Needs$532,807
North Star ReachAnn Arbor, MI501(c)(3)Operating and Capital Needs$482,434
Double H RanchLake Luzerne, NY501(c)(3)Operating and Capital Needs$473,548
Camp KoreyCarnation, WA501(c)(3)Operating and Capital Needs$472,978
Roundup River RanchAvon, CO501(c)(3)Operating and Capital Needs$453,048
Hole in the Wall GangNew Haven, CT501(c)(3)Operating and Capital Needs$307,044

International Summary

Offices
0
Employees
1
Spending
$3,996,473

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)program servicesGrants and Pass Through Donations for Network Camps00$3,021,818
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,program servicesGrants to partner organizations00$524,687
East Asia and the Pacificprogram servicesGrants to Partner Organizations and Grants and Pass Through Donations for Programs00$222,643
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,program servicesGrants to partner organizations01$168,937
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,program servicesGrants to partner organizations00$43,388
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,program servicesGrants to partner organizations00$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$719,394
Fundraising Gross Income$251,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NYC Gala$1,746,245$209,099$105,907$103,192
London Gala$363,025$42,030$89,987$-47,957
Total Events$2,109,270$251,129$719,394$-468,265
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 2

“two of the board members are married.”

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

“The prepared 990 is reviewed for accuracy and completeness by the chief executive officer and chief financial officer prior to filing. The 990 is made available to the board of directors before it is filed.”

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

“All members of the board of directors are required to annually complete the conflict of interest form and submit it to the cfo. The ceo and cfo review the complete form to determine if and where conflicts exist. Members with a conflict are prohibited from participating in governing body deliberations and decisions in a conflicted transaction.”

Form 990, Part VI, Section B, line 15

“An independent committee of the board performs an annual review of the ceo performance. The committee utilizes information from other nonprofit organizations, the members own employers and information from public sources regarding other nonprofits.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available by providing copies upon written request. Form 990 is available after filing on the organization's website for public viewing.”

Filing and Contact Details

Filer

Filer Name
SERIOUSFUN CHILDREN'S NETWORK
EIN
31-1794455
Phone
2035621203
Address
228 SAUGATUCK AVENUE, WESTPORT, CT 06880

Signing Officer

Name
Ingrid Milne
Title
CFO
Phone
2035621203
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Maher
Formed
2001
Legal Domicile
Ct
Voting Board Members
32
Independent Board Members
32
Employees
40
Volunteers
34

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits for the years ended December 31, 2016 and 2015. The Organization's Federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses 108,363.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses 108,363.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3749075
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID W HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD J GOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC KARP
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCISCO ARANGO
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIA WALL GOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9J PATTERSON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE CRONLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN E MARSHALL III
IRS990/Form990PartVIISectionAGrp/PersonNm13John Frascotti
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN M FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA CHONOLES
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17Maneesh Goyal
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURICE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm19PAGE ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER KULLOI
IRS990/Form990PartVIISectionAGrp/PersonNm21Priya Narang
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY LAMONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT H FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT J RUKEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA LAHAT
IRS990/Form990PartVIISectionAGrp/PersonNm26SERENA PORCARI
IRS990/Form990PartVIISectionAGrp/PersonNm27SOMESH KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm28STRAUSS ZELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm29TATIANA NOURISSAT
IRS990/Form990PartVIISectionAGrp/PersonNm30TIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm31VICTOR HERSHAFT
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm33INGRID MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFFREY BLAKE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY BETH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm36JEAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm37JULIA HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt35CEO THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF INSTITUTIONAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR EVENTS & MAJOR GIfts
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01858141
IRS990/FundraisingDirectExpensesAmt0719394
IRS990/FundraisingGrossIncomeAmt0251129
IRS990/GainOrLossGrp/OtherAmt0-8137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt09707270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05715297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05715297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,881,086
Liabilities
$4,590,960
Net assets
$8,290,126
Revenue
$14,809,684
Expenses
$14,911,711
Net income
-$102,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.96$15.5$16.3$17.2$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.99$15.4$14.6$14.2$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.52$15.8$13.6$12.1$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.68$14.1$14.3$12.9$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.35$12.3$14.8$14.0$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.31$11.0$14.0$12.5$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.26$9.86$15.6$14.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$12.9$4.59$8.29$14.8$14.9$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.4$2.92$8.46$12.3$15.1$2.76
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.25$14.7$12.8$10.9$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.28$12.9$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.30$18.4$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$3.15