Civic Intelligence

Friendly Inn Settlement Inc.

990 • Fiscal year 2011 • EIN 34-0714413

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.THEFRIENDLYINN.ORG

View Organization Page

2382 Unwin Blvd44104
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,349,585

Down $292,774 (-4.4%) from 2010

Net Assets

Down

$5,058,922

Down $220,936 (-4.2%) from 2010

Liabilities

Down

$1,290,663

Down $71,838 (-5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,719,301

Down $41,233 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,642,359Liabilities 2010: $1,362,501Net Assets 2010: $5,279,8582010Assets 2011: $6,349,585Liabilities 2011: $1,290,663Net Assets 2011: $5,058,9222011Assets 2019: $5,299,453Liabilities 2019: $814,019Net Assets 2019: $4,485,4342019Assets 2020: $5,546,433Liabilities 2020: $763,820Net Assets 2020: $4,782,6132020Assets 2021: $5,679,767Liabilities 2021: $728,373Net Assets 2021: $4,951,3942021Assets 2022: $5,241,441Liabilities 2022: $521,427Net Assets 2022: $4,720,0142022Assets 2023: $4,856,451Liabilities 2023: $411,550Net Assets 2023: $4,444,9012023Assets 2024: $4,827,349Liabilities 2024: $378,794Net Assets 2024: $4,448,5552024

Highlighted filing

2011

Assets$6,349,585
Liabilities$1,290,663
Net Assets$5,058,922
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,760,5342010Expenses 2011: $1,719,3012011Revenue 2019: $2,834,536Expenses 2019: $2,682,252Net Income 2019: $152,2842019Revenue 2020: $2,644,946Expenses 2020: $2,347,767Net Income 2020: $297,1792020Revenue 2021: $2,423,639Expenses 2021: $2,293,198Net Income 2021: $130,4412021Revenue 2022: $1,559,935Expenses 2022: $1,888,257Net Income 2022: -$328,3222022Revenue 2023: $1,788,681Expenses 2023: $2,124,532Net Income 2023: -$335,8512023Revenue 2024: $2,091,410Expenses 2024: $2,148,233Net Income 2024: -$56,8232024

Highlighted filing

2011

Revenue-
Expenses$1,719,301
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,529,150
Mission and Program Overview

Mission

To improve the quality of life by cultivating, planting, and nurturing individuals, families and communities to make a difference in the world.

Major Activities

Activity 2
DAY CARE SERVICES
Activity 3
Community organizing and community building
Filing and Contact Details

Filer

EIN
34-0714413
Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020983
IRS990/AccountsPayableAccruedExpenses/EOY07105
IRS990/AccountsReceivable/BOY0204237
IRS990/AccountsReceivable/EOY0180890
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DAY CARE SERVICES
IRS990/Activity2/Expense0674103
IRS990/Activity3/Description0COMMUNITY ORGANIZING AND COMMUNITY BUILDING
IRS990/Activity3/Expense0272774
IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE BY CULTIVATING, PLANTING AND NURTURING INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PARTICIPATE IN THE WORLD ECONOMY.
IRS990/ActivityOther/Description0OUT OF SCHOOL TIME SERVICES FOR AT-RISK YOUTH IN CUYAHOGA COUNTY. PROGRAMS AROUND THE COUNTY WORK WITH STUDENTS DURING NON-SCHOOL HOURS TO HELP THEM IMPROVE ACADEMICALLY, BEHAVIORALLY, EMOTIONALLY AND SOCIALLY.
IRS990/ActivityOther/Expense0162063
IRS990/AddressPrincipalOfficerUS/AddressLine102382 UNWIN BLVD
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044104
IRS990/AllOtherContributions0502134
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents027592
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01307
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015184
IRS990/CompCurrentOfficersDirectors/ProgramServices096657
IRS990/CompCurrentOfficersDirectors/Total0113148
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01451851
IRS990/ContributionsGrantsPriorYear01623035
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0872
IRS990/DepreciationDepletion/ManagementAndGeneral010124
IRS990/DepreciationDepletion/ProgramServices0105811
IRS990/DepreciationDepletion/Total0116807
IRS990/DescribedIn501C30true
IRS990/Description0SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0372218
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns039439
IRS990/FeesForServicesOther/ManagementAndGeneral029392
IRS990/FeesForServicesOther/ProgramServices045148
IRS990/FeesForServicesOther/Total074540
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ULYSSES JACKSON
IRS990/Form990PartVIISectionA/NamePerson1ERNEST BROWN
IRS990/Form990PartVIISectionA/NamePerson2BELINDA HARRIS
IRS990/Form990PartVIISectionA/NamePerson3MASSIMO CAPRETTA
IRS990/Form990PartVIISectionA/NamePerson4ANDREW CURTISS
IRS990/Form990PartVIISectionA/NamePerson5DUSTIN KLEIN
IRS990/Form990PartVIISectionA/NamePerson6GREGORY MERSOL
IRS990/Form990PartVIISectionA/NamePerson7MAUREEN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson8TYSON MITCHELL
IRS990/Form990PartVIISectionA/NamePerson9LATONIA DAVIS
IRS990/Form990PartVIISectionA/NamePerson10DONOVAN DUNCAN
IRS990/Form990PartVIISectionA/NamePerson11TERRANCE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson12BRUNETTA HARRIS
IRS990/Form990PartVIISectionA/NamePerson13TEREENA MARKS
IRS990/Form990PartVIISectionA/NamePerson14TAMEKA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson15GERALDINE BURNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation155879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15113148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRES
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PAST EXEC DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses025549
IRS990/FundraisingEvents027592
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0882686
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025549
IRS990/GrossReceipts01529150
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Fundraising0590
IRS990/Interest/ManagementAndGeneral06842
IRS990/Interest/ProgramServices071528
IRS990/Interest/Total078960
IRS990/InvestmentIncomeCurrentYear018382
IRS990/InvestmentIncome/ExclusionAmount018382
IRS990/InvestmentIncomePriorYear020162
IRS990/InvestmentIncome/TotalRevenueColumn018382
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY055524
IRS990/InvestmentsPubTradedSecurities/EOY050288
IRS990/LandBldgEquipmentAccumDeprec01108235
IRS990/LandBuildingsEquipmentBasis05976706
IRS990/LandBuildingsEquipmentBasisNet/BOY04982195
IRS990/LandBuildingsEquipmentBasisNet/EOY04868471
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE QUALITY OF LIFE BY CULTIVATING, PLANTING AND NURTURING INDIVIDUALS, FAMILIES, AND COMMUNITIES TO PARTICIPATE IN THE WORLD ECONOMY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01341518
IRS990/MortNotesPyblSecuredInvestProp/EOY01283558
IRS990/NameOfPrincipalOfficerPerson0RICHGINA JEFF
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05279858
IRS990/NetAssetsOrFundBalancesEOY05058922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0925
IRS990/Occupancy/ManagementAndGeneral010200
IRS990/Occupancy/ProgramServices0112806
IRS990/Occupancy/Total0123931
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear0613344
IRS990/OtherExpensesCurrentYear0625190
IRS990/OtherExpenses/Description0SUPPLIES & FOOD PROVISION
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0418
IRS990/OtherExpenses/ManagementAndGeneral04099
IRS990/OtherExpenses/ManagementAndGeneral14853
IRS990/OtherExpenses/ManagementAndGeneral24513
IRS990/OtherExpenses/ManagementAndGeneral31535
IRS990/OtherExpenses/ProgramServices099757
IRS990/OtherExpenses/ProgramServices150711
IRS990/OtherExpenses/ProgramServices24233
IRS990/OtherExpenses/ProgramServices34662
IRS990/OtherExpenses/Total0103856
IRS990/OtherExpenses/Total155982
IRS990/OtherExpenses/Total28746
IRS990/OtherExpenses/Total36197
IRS990/OtherRevenueCurrentYear014151
IRS990/OtherRevenueMisc/Description0SUBLEASE RENTAL INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08250
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15901
IRS990/OtherRevenueMisc/TotalRevenueColumn08250
IRS990/OtherRevenueMisc/TotalRevenueColumn15901
IRS990/OtherRevenuePriorYear03175
IRS990/OtherSalariesAndWages/Fundraising011332
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131617
IRS990/OtherSalariesAndWages/ProgramServices0838014
IRS990/OtherSalariesAndWages/Total0980963
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028363
IRS990/PrepaidExpensesDeferredCharges/EOY013112
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019217
IRS990/ProgramServiceRevenue/Description0DAY CARE CO-PAYS
IRS990/ProgramServiceRevenuePriorYear022165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019217
IRS990/ProgramServiceRevenue/TotalRevenueColumn019217
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-5236
IRS990/ReconcilationRevenueExpenses0-215700
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-215700
IRS990/RevenuesLessExpensesPriorYear0-91997
IRS990/SalariesEtcCurrentYear01094111
IRS990/SalariesEtcPriorYear01147190
IRS990/SavingsAndTempCashInvestments/BOY01371040
IRS990/SavingsAndTempCashInvestments/EOY01235824
IRS990ScheduleA/AmountsSubstContributorsTotal01326912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01451851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01623035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01601008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01750140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01971012
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08397046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025010
IRS990ScheduleA/GrossInvestmentIncome170/Total0171398
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058917
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98020
IRS990ScheduleA/PublicSupportTotal17007156088
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years022627
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years063327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total085954
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01451851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01623035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01601008
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01772767
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02034339
IRS990ScheduleA/Total170/Total08483000
IRS990ScheduleA/TotalSupport08654398
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue04835784
IRS990ScheduleD/Buildings/Depreciation0783628
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05619412
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue032687
IRS990ScheduleD/Equipment/Depreciation0266912
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0299599
IRS990ScheduleD/ExcessOrDeficitForYear0-215700
IRS990ScheduleD/ExcessOrDeficitPerFS0-220936
IRS990ScheduleD/ExpensesSubtotal01719301
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SETTLEMENT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN WITH THE US FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS WHICH THE SETTLEMENT FILES TAX RETURNS. IT IS THE SETTLEMENT'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5236
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5236
IRS990ScheduleD/OtherLandBuildings/Depreciation057695
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057695
IRS990ScheduleD/RevenueNotRptdF9900-5236
IRS990ScheduleD/RevenueSubtotal01503601
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-5236
IRS990ScheduleD/TotalExpenses01719301
IRS990ScheduleD/TotalExpensesPerForm99001719301
IRS990ScheduleD/TotalOfBookValueLandBuildings04868471
IRS990ScheduleD/TotalRevenue01503601
IRS990ScheduleD/TotalRevenuePerForm99001503601
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01719301
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01498365
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027592
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027592
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025549
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053141
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053141
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,349,585
Liabilities
$1,290,663
Net assets
$5,058,922
Revenue
-
Expenses
$1,719,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.38$4.45$2.09$2.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.41$4.44$1.79$2.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.52$4.72$1.56$1.89$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.73$4.95$2.42$2.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.76$4.78$2.64$2.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.81$4.49$2.83$2.68$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.29$5.06$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.36$5.28$1.76