Civic Intelligence

Daniel'S Music Foundation

990 • Fiscal year 2021 • EIN 32-0156199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.DANIELSMUSIC.ORG
1595 Lexington Avenue 2nd FloorNew York, NY 10029

(212) 289-8912

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

17%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$126,580

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

5.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,971,375

Up $209,752 (+5.6%) from 2020

Net Assets

Up

$3,907,092

Up $217,413 (+5.9%) from 2020

Liabilities

Down

$64,283

Down $7,661 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$1,308,486

Down $1,778 (-0.1%) from 2020

Expenses

Up

$1,091,073

Up $44,559 (+4.3%) from 2020

Net Income

Down

$217,413

Down $46,337 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $213,224Liabilities 2011: $0Net Assets 2011: $213,2242011Assets 2018: $3,339,298Liabilities 2018: $42,554Net Assets 2018: $3,296,7442018Assets 2019: $3,486,898Liabilities 2019: $60,969Net Assets 2019: $3,425,9292019Assets 2020: $3,761,623Liabilities 2020: $71,944Net Assets 2020: $3,689,6792020Assets 2021: $3,971,375Liabilities 2021: $64,283Net Assets 2021: $3,907,0922021Assets 2022: $4,003,202Liabilities 2022: $47,147Net Assets 2022: $3,956,0552022Assets 2024: $4,571,624Liabilities 2024: $108,828Net Assets 2024: $4,462,7962024

Highlighted filing

2021

Assets$3,971,375
Liabilities$64,283
Net Assets$3,907,092
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $284,9532011Revenue 2018: $942,906Expenses 2018: $946,946Net Income 2018: -$4,0402018Revenue 2019: $1,167,290Expenses 2019: $1,038,105Net Income 2019: $129,1852019Revenue 2020: $1,310,264Expenses 2020: $1,046,514Net Income 2020: $263,7502020Revenue 2021: $1,308,486Expenses 2021: $1,091,073Net Income 2021: $217,4132021Revenue 2022: $1,305,690Expenses 2022: $1,256,727Net Income 2022: $48,9632022Revenue 2024: $1,674,843Expenses 2024: $1,615,729Net Income 2024: $59,1142024

Highlighted filing

2021

Revenue$1,308,486
Expenses$1,091,073
Net Income$217,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,308,486
Mission and Program Overview

Mission

Provide a comfortable, educational and social environment in which individuals of all abilities can enjoy, learn and practice the joy of music together.

Provide music programs for individuals with developmental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,096$2,470,451▼ $98,645
Savings and Temporary Cash Investments$1,113,448$1,356,589▲ $243,141
Cash and Non-Interest-Bearing Accounts$58,929$68,425▲ $9,496
Pledges and Grants Receivable$425$46,822▲ $46,397
Prepaid Expenses and Deferred Charges$19,675$28,608▲ $8,933
Accounts Receivable$50$480▲ $430
Total Assets$3,761,623$3,971,375▲ $209,752
Liabilities
Accounts Payable and Accrued Expenses$71,944$64,283▼ $7,661
Total Liabilities$71,944$64,283▼ $7,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,588,939$3,770,074▲ $181,135
Net Assets With Donor Restrictions$100,740$137,018▲ $36,278
Total Net Assets Fund Balance$3,689,679$3,907,092▲ $217,413
Total Liabilities and Net Assets / Fund Balance$3,761,623$3,971,375▲ $209,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,837$510,369$2,165,206
Leasehold Improvements$400,325$266,785$667,110
Land$382,095-$382,095
Equipment$33,194$203,999$237,193
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SullivanDirector of Mktg & Disability aFT$104,368$22,212$126,580

Board Members and Trustees

NameTitle
Kenneth TrushChairman
Daniel TrushPresident
Aaron KaiserDirector
Chan SuhDirector
Chloe MalleDirector
David Salsberg Psy DDirector
Elias KefalidisDirector
Jacob ElghanayanDirector
Jill LampeDirector
Laurence CharneyDirector
Lori FrazerDirector
Michael TrushDirector
Nancy TrushDirector
Ossie SpectorDirector
Phyllis K SaxeDirector
Rex W Mixon JrDirector
Marie WickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,982
Program Service Revenue
$120,600
Investment Income
$2,569
Other Revenue
$335
All Other Contributions
$1,016,733
Change in Net Assets
$217,413

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 Traded6$53,437Fair Market Value (FMV)
Total Noncash Contributions6$53,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,308,486
Total Revenue per Form 990
$1,308,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,056
Other Expenses$353,017
Total Fundraising Expense$96,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,749$14,828$58,616$615,193
Payroll Taxes$108,195$2,961$11,707$122,863
Depreciation Depletion$104,261$4,183$1,046$109,490
Occupancy$60,521$2,548$637$63,706
Fees for Services Other$4,600$20,557-$25,157
Office Expenses$10,802$455$3,402$14,659
Other Expenses$27,865-$11,948$11,948
All Other Expenses$442$9,554$388$10,384
Insurance$6,667$2,164-$8,831
Total Functional Expenses$937,743$57,250$96,080$1,091,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,073
Total Expenses per Audited Statements$1,091,073
Total Expenses per Form 990$1,091,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth, nancy, daniel and michael trush have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section A, Line 7A

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section A, Line 7B

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

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

“Form 990 is reviewed and approved by the audit committee and is provided to the board prior to filing.”

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

“On an annual basis board members are required to sign a new affirmation of compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Daniel's music foundation makes its financial statements available on our website: www.danielsmusic.org the 990 is available upon request and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
DANIEL'S MUSIC FOUNDATION
EIN
32-0156199
Phone
2122898912
Address
1595 LEXINGTON AVENUE 2ND FLOOR, NEW YORK, NY 10029

Signing Officer

Name
Kenneth Trush
Title
Chairman
Phone
2122898912
Signed
2022-11-04

Organization Details

Principal Officer
Kenneth Trush
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
50

Preparer

Firm
Galleros Robinson Cpas Llp
Address
485 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions pertaining to uncertain tax provisions, fasb accounting standards codification ("asc") topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2018.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02164
IRS990/InsuranceGrp/ProgramServicesAmt06667
IRS990/InsuranceGrp/TotalAmt08831
IRS990/InvestmentIncomeGrp/ExclusionAmt02569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02470451
IRS990/LandBldgEquipCostOrOtherBssAmt03451604
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COMFORTABLE, EDUCATIONAL, AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN AND PRACTICE THE JOY OF MUSIC TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03689679
IRS990/NetAssetsOrFundBalancesEOYAmt03907092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03588939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03770074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0637
IRS990/OccupancyGrp/ManagementAndGeneralAmt02548
IRS990/OccupancyGrp/ProgramServicesAmt060521
IRS990/OccupancyGrp/TotalAmt063706
IRS990/OfficeExpensesGrp/FundraisingAmt03402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/ProgramServicesAmt010802
IRS990/OfficeExpensesGrp/TotalAmt014659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1TECHNICAL CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08336
IRS990/OtherExpensesGrp/FundraisingAmt111948
IRS990/OtherExpensesGrp/ProgramServicesAmt036798
IRS990/OtherExpensesGrp/ProgramServicesAmt135843
IRS990/OtherExpensesGrp/ProgramServicesAmt227865
IRS990/OtherExpensesGrp/TotalAmt045134
IRS990/OtherExpensesGrp/TotalAmt135843
IRS990/OtherExpensesGrp/TotalAmt227865
IRS990/OtherExpensesGrp/TotalAmt311948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108195
IRS990/PayrollTaxesGrp/TotalAmt0122863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028608
IRS990/PrincipalOfficerNm0KENNETH TRUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08185
IRS990/PYOtherExpensesAmt0366526
IRS990/PYOtherRevenueAmt02395
IRS990/PYProgramServiceRevenueAmt0140621
IRS990/PYRevenuesLessExpensesAmt0263750
IRS990/PYSalariesCompEmpBnftPaidAmt0679988
IRS990/PYTotalExpensesAmt01046514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04616113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0954964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67880
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt03176823
IRS990ScheduleA/SubstantialContributorsTotAmt01439290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04616113
IRS990ScheduleA/TotalSupportAmt04680303
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/BuildingsGrp/BookValueAmt01654837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165206
IRS990ScheduleD/EquipmentGrp/BookValueAmt033194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0382095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667110
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,375
Liabilities
$64,283
Net assets
$3,907,092
Revenue
$1,308,486
Expenses
$1,091,073
Net income
$217,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.11$4.46$1.67$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.05$3.96$1.31$1.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$1.31$1.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.07$3.69$1.31$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$1.17$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.04$3.30$0.94$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28