Civic Intelligence

Fox Performing Arts Charitable Foundation

990 • Fiscal year 2013 • EIN 33-1012791

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.FOXPACF.ORG
462 North Taylor No 20363108

(314) 367-1573

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$69,321

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets8th percentile

Assets

Up

$1,585,572

Up $213,785 (+16%) from 2012

Net Assets

Up

$1,581,251

Up $213,819 (+16%) from 2012

Liabilities

Down

$4,321

Down $34 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin48th percentile

Revenue

$9,627,926

No earlier filing loaded for comparison.

Expenses

Up

$9,414,107

Up $4,079,935 (+76%) from 2012

Net Income

$213,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,371,787Liabilities 2012: $4,355Net Assets 2012: $1,367,4322012Assets 2013: $1,585,572Liabilities 2013: $4,321Net Assets 2013: $1,581,2512013Assets 2014: $1,332,617Liabilities 2014: $4,583Net Assets 2014: $1,328,0342014Assets 2015: $1,260,195Liabilities 2015: $5,058Net Assets 2015: $1,255,1372015Assets 2016: $1,791,748Liabilities 2016: $10,852Net Assets 2016: $1,780,8962016Assets 2017: $1,906,819Liabilities 2017: $5,985Net Assets 2017: $1,900,8342017Assets 2018: $2,881,174Liabilities 2018: $1,820Net Assets 2018: $2,879,3542018Assets 2019: $3,204,904Liabilities 2019: $4,267Net Assets 2019: $3,200,6372019Assets 2020: $3,010,250Liabilities 2020: $5,540Net Assets 2020: $3,004,7102020Assets 2021: $2,876,329Liabilities 2021: $5,721Net Assets 2021: $2,870,6082021Assets 2022: $4,405,963Liabilities 2022: $2,813Net Assets 2022: $4,403,1502022Assets 2023: $4,884,262Liabilities 2023: $11,987Net Assets 2023: $4,872,2752023Assets 2025: $5,348,776Liabilities 2025: $13,222Net Assets 2025: $5,335,5542025

Highlighted filing

2013

Assets$1,585,572
Liabilities$4,321
Net Assets$1,581,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $5,334,1722012Revenue 2013: $9,627,926Expenses 2013: $9,414,107Net Income 2013: $213,8192013Revenue 2014: $2,485,128Expenses 2014: $2,738,345Net Income 2014: -$253,2172014Revenue 2015: $4,406,677Expenses 2015: $4,479,574Net Income 2015: -$72,8972015Revenue 2016: $12,284,239Expenses 2016: $11,758,480Net Income 2016: $525,7592016Revenue 2017: $8,558,989Expenses 2017: $8,439,051Net Income 2017: $119,9382017Revenue 2018: $20,763,968Expenses 2018: $19,785,448Net Income 2018: $978,5202018Revenue 2019: $10,277,276Expenses 2019: $9,955,993Net Income 2019: $321,2832019Revenue 2020: $194,972Expenses 2020: $390,899Net Income 2020: -$195,9272020Revenue 2021: $309,266Expenses 2021: $443,368Net Income 2021: -$134,1022021Revenue 2022: $28,487,199Expenses 2022: $26,954,657Net Income 2022: $1,532,5422022Revenue 2023: $13,313,573Expenses 2023: $12,844,448Net Income 2023: $469,1252023Revenue 2025: $9,928,093Expenses 2025: $9,619,904Net Income 2025: $308,1892025

Highlighted filing

2013

Revenue$9,627,926
Expenses$9,414,107
Net Income$213,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$10,207,926
Mission and Program Overview

Mission

Promoting and enriching the performing arts in the st. Louis region.

Promoting and enriching the performing arts in the st. Louis region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,371,787$1,585,572▲ $213,785
Rtn Earn Endowment Incm Other Fnds$1,386,616$1,367,432▼ $19,184
Cap Stk Tr Prin Current Funds$-19,184$213,819▲ $233,003
Cash and Non-Interest-Bearing Accounts$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,371,787$1,585,572▲ $213,785
Liabilities
Other Liabilities$4,355$4,321▼ $34
Total Liabilities$4,355$4,321▼ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,367,432$1,581,251▲ $213,819
Total Liabilities and Net Assets / Fund Balance$1,371,787$1,585,572▲ $213,785
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BallardExecutive DirectorFT$62,094$7,227$69,321

Board Members and Trustees

NameTitle
Mary StraussPresident
Marlene BirkmanVice President
Jenny GuptaDirector
Lana PepperDirector
Stephanie RivenDirector
James F WeidmanSecretary
Joseph NoelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,700
Program Service Revenue
$9,598,095
Investment Income
$6,960
Other Revenue
$171
All Other Contributions
$22,700
Change in Net Assets
$213,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,186,936
Grants and Similar Amounts Paid$123,735
Salaries, Compensation, and Employee Benefits$103,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$223,273--$223,273
Grants to Domestic Orgs$123,735--$123,735
Current Officers, Directors, Trustees, and Key Employees$41,593$27,728-$69,321
Other Salaries and Wages$27,278--$27,278
Occupancy-$9,744-$9,744
Fees for Services Accounting-$8,010-$8,010
Payroll Taxes$4,750$2,087-$6,837
Office Expenses-$6,206-$6,206
Information Technology-$2,707-$2,707
Advertising-$1,287-$1,287
Insurance-$1,188-$1,188
Fees for Services Legal-$207-$207
Total Functional Expenses$9,354,943$59,164$0$9,414,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7424849-501(c)(3)Funding for Arts Program$15,000
43-1918399-501(c)(3)Funding for Arts Program$10,000
27-2706005-501(c)(3)Funding for Arts Program$10,000
23-7309552-501(c)(3)Funding for Arts Program$8,000
23-7001556-501(c)(3)Funding for Arts Program$5,000
43-1928128-501(c)(3)Funding for Arts Program$5,000
43-1815139-501(c)(3)Funding for Arts Program$5,000
27-1480960-501(c)(3)Funding for Arts Program$5,000
43-1489756-501(c)(3)Funding for Arts Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PARTNERSHIP MORE THAN 35% OWNED BY (1) MARY STRAUSS, PRESIDENT AND (2)ROBERT BAUDENDISTEL, FORMER OFFICER(D) DESCRIPTION OF TRANSACTION:THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2013, THE ORGANIZATION GROSSED $9,515,656 FROM THESE SHOWS AND PAID FOX ASSOCIATES $8,934,314 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.No$581,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are given a draft copy of the return by the president of the organization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates necessary changes to the preparer and the return is finalized.”

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

“Once a year the directors are asked to sign a conflict of interest statement. Directors recuse themselves from voting on grants to organizations with which they have an affiliation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
33-1012791
Phone
3143671573

Signing Officer

Name
Mary B Strauss
Title
President
Phone
3143671573
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Strauss
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
108

Preparer

Preparer
Michael Evans
Phone
3146555500
Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09598265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05283159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04271931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08130711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03464294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030748360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099052
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt030832710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09620965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05304959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04273931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08153961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03478894
IRS990ScheduleA/Total509Grp/TotalAmt030832710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09627925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05314988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04289860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08177066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03521923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030931762
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/OtherLiabilitiesOrgGrp/Amt04321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04321
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUNDING FOR ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST LOUIS BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CIRCUS HARMONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ST LOUIS DANCE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DANCE ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LEMP NEIGHBORHOOD ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15METRO THEATER COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SHAKESPEARE FESTIVAL OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17ST LOUIS CAPPIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18THE SHELDON ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237424849
IRS990ScheduleI/RecipientTable/RecipientEIN1431918399
IRS990ScheduleI/RecipientTable/RecipientEIN2272706005
IRS990ScheduleI/RecipientTable/RecipientEIN3237001556
IRS990ScheduleI/RecipientTable/RecipientEIN4431928128
IRS990ScheduleI/RecipientTable/RecipientEIN5237309552
IRS990ScheduleI/RecipientTable/RecipientEIN6431815139
IRS990ScheduleI/RecipientTable/RecipientEIN7271480960
IRS990ScheduleI/RecipientTable/RecipientEIN8431489756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10218 THF BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114120 PARKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12916 S OLIVE STREET 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133547 OLIVE STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143301 LEMP AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine153311 WASHINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine165715 ELIZABETH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171780 HAWKINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine183648 WASHINGTON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/City1FLORISSANT
IRS990ScheduleI/RecipientTable/USAddress/City2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City6ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City7ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City8ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/State2MO
IRS990ScheduleI/RecipientTable/USAddress/State3MO
IRS990ScheduleI/RecipientTable/USAddress/State4MO
IRS990ScheduleI/RecipientTable/USAddress/State5MO
IRS990ScheduleI/RecipientTable/USAddress/State6MO
IRS990ScheduleI/RecipientTable/USAddress/State7MO
IRS990ScheduleI/RecipientTable/USAddress/State8MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode163033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode263101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode363103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode463118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode563103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode663110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode763026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode863108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS GRANT GUIDELINES WHICH THE BOARD MEMBERS FOLLOW TO DETERMINE GRANT AWARDS. THESE GUIDELINES ARE POSTED ON THE FOUNDATION'S WEBSITE. GRANTEES SIGN AN AGREEMENT WHICH CONFIRMS THE AMOUNT THEY WILL RECEIVE AND THE RULES AND CONDITIONS WHICH THEY MUST ABIDE BY TO REMAIN ELIGIBLE FOR THE GRANT. ALL GRANTEES MUST PROVIDE A COPY OF THEIR TAX EXEMPTION DOCUMENTS WITH THEIR GRANT APPLICATION. THE FOUNDATION REQUIRES GRANT RECIPIENTS TO COMPLETE A REPORT ADDRESSING THE PROGRAM AND OUTCOME OF THE FUNDED PROJECT. THE REPORT IS DUE WITHIN 30 DAYS OF COMPLETION OF THE PROJECT AND IS USED TO ASSESS THE IMPACT OF THE FOUNDATION'S AWARDS IN THE COMMUNITY. THE REPORT REQUESTS INFORMATION ON THE PROJECTS INCLUDING GOALS OF THE PROJECT, HOW THE FUNDS WERE SPENT, PERFORMANCES, AND ATTENDANCE. THE EXECUTIVE DIRECTOR MAKES EVERY EFFORT TO ATTEND ALL GRANTED PROJECTS TO WITNESS THE USE OF THE FOUNDATION'S FUNDS FIRST-HAND. THE EXECUTIVE DIRECTOR ALSO READS ALL SIGNED GRANT EVALUATIONS AND INQUIRES ABOUT ANY DISCREPANCIES IN THE REPORT AND THE PROJECT AS DESCRIBED IN THE APPLICATION. A BUDGET REPORT IS REQUIRED WITH ALL EVALUATIONS WHICH ITEMIZES HOW THE FUNDS WERE APPLIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,585,572
Liabilities
$4,321
Net assets
$1,581,251
Revenue
$9,627,926
Expenses
$9,414,107
Net income
$213,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$9.93$9.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$13.3$12.8$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$28.5$27.0$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$10.3$9.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.8$19.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$8.56$8.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$12.3$11.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$4.41$4.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.49$2.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$9.63$9.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.33