Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2014 • EIN 34-1847687

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileTURN2FOUNDATION.ORG
1360 East 9th Street 1100Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,006,702

Up $252,831 (+6.7%) from 2013

Net Assets

Up

$3,735,885

Up $235,050 (+6.7%) from 2013

Liabilities

Up

$270,817

Up $17,781 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$3,261,401

Up $316,150 (+11%) from 2013

Expenses

Up

$3,067,424

Up $141,768 (+4.8%) from 2013

Net Income

Up

$193,977

Up $174,382 (+890%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,753,871Liabilities 2013: $253,036Net Assets 2013: $3,500,8352013Assets 2014: $4,006,702Liabilities 2014: $270,817Net Assets 2014: $3,735,8852014Assets 2015: $5,257,248Liabilities 2015: $47,222Net Assets 2015: $5,210,0262015Assets 2016: $6,157,136Liabilities 2016: $40,112Net Assets 2016: $6,117,0242016Assets 2017: $5,743,902Liabilities 2017: $58,228Net Assets 2017: $5,685,6742017Assets 2018: $5,653,471Liabilities 2018: $83,881Net Assets 2018: $5,569,5902018Assets 2019: $4,930,752Liabilities 2019: $2,039,705Net Assets 2019: $2,891,0472019Assets 2020: $4,224,950Liabilities 2020: $1,943,004Net Assets 2020: $2,281,9462020Assets 2021: $7,094,399Liabilities 2021: $3,795,338Net Assets 2021: $3,299,0612021Assets 2022: $5,569,855Liabilities 2022: $5,244,589Net Assets 2022: $325,2662022Assets 2023: $1,531,742Liabilities 2023: $319,797Net Assets 2023: $1,211,9452023Assets 2024: $541,900Liabilities 2024: $68,252Net Assets 2024: $473,6482024

Highlighted filing

2014

Assets$4,006,702
Liabilities$270,817
Net Assets$3,735,885
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $2,945,251Expenses 2013: $2,925,656Net Income 2013: $19,5952013Revenue 2014: $3,261,401Expenses 2014: $3,067,424Net Income 2014: $193,9772014Revenue 2015: $4,347,007Expenses 2015: $2,728,870Net Income 2015: $1,618,1372015Revenue 2016: $3,264,655Expenses 2016: $2,495,007Net Income 2016: $769,6482016Revenue 2017: $1,493,965Expenses 2017: $2,276,687Net Income 2017: -$782,7222017Revenue 2018: $2,498,264Expenses 2018: $2,283,320Net Income 2018: $214,9442018Revenue 2019: $1,798,690Expenses 2019: $4,873,454Net Income 2019: -$3,074,7642019Revenue 2020: $887,987Expenses 2020: $1,756,814Net Income 2020: -$868,8272020Revenue 2021: $3,566,253Expenses 2021: $2,683,348Net Income 2021: $882,9052021Revenue 2022: $1,793,494Expenses 2022: $4,233,304Net Income 2022: -$2,439,8102022Revenue 2023: $4,156,204Expenses 2023: $2,629,205Net Income 2023: $1,526,9992023Revenue 2024: $1,394,112Expenses 2024: $2,129,600Net Income 2024: -$735,4882024

Highlighted filing

2014

Revenue$3,261,401
Expenses$3,067,424
Net Income$193,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,309,803
Mission and Program Overview

Mission

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,299,298$2,310,291▲ $10,993
Savings and Temporary Cash Investments$157,629$867,809▲ $710,180
Pledges and Grants Receivable$1,097,753$753,795▼ $343,958
Prepaid Expenses and Deferred Charges$156,152$39,414▼ $116,738
Land, Buildings, and Equipment, Net$26,394$18,568▼ $7,826
Cash and Non-Interest-Bearing Accounts$2,735$2,915▲ $180
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,753,871$4,006,702▲ $252,831
Other Assets Total$13,910$13,910→ $0
Liabilities
Deferred Revenue$61,000$121,651▲ $60,651
Grants Payable$128,093$110,000▼ $18,093
Accounts Payable and Accrued Expenses$63,943$39,166▼ $24,777
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$253,036$270,817▲ $17,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,500,835$3,735,885▲ $235,050
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,500,835$3,735,885▲ $235,050
Total Liabilities and Net Assets / Fund Balance$3,753,871$4,006,702▲ $252,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,921$68,212$78,132
Equipment$5,678$49,286$54,964
Leasehold Improvements$2,969$2,481$5,450
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Director
Sanderson Charles JeterVice Chairman, Director
Gerald WilliamsDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,722
Program Service Revenue
$0
Investment Income
$83,781
Other Revenue
$520,898
All Other Contributions
$1,911,966
Change in Net Assets
$193,977

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,741
Revenue Not Reported on Financial Statements
$767,660
Revenue Not Reported on Form 990
$41,073
Other Revenue Adjustments
$767,660
Total Revenue per Audited Statements
$2,534,814
Total Revenue per Form 990
$3,261,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,871,349
Total Fundraising Expense$767,656
Grants and Similar Amounts Paid$606,419
Salaries, Compensation, and Employee Benefits$589,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$345,398$5,001$673,944$1,024,343
Grants to Domestic Orgs$606,419--$606,419
Other Salaries and Wages$396,085$57,250-$453,335
Travel$193,841$69,893$64,151$327,885
Advertising$111,338$46,084$9,122$166,544
Occupancy$101,903$31,268-$133,171
Other Employee Benefits$83,649$12,091-$95,740
Office Expenses$67,401$20,682$5,881$93,964
Payroll Taxes$35,456$5,125-$40,581
Fees for Services Other$4,200$30,384-$34,584
Fees for Services Management$23,724--$23,724
Other Expenses$22,006$13,653$12,479$12,479
Depreciation Depletion-$7,831-$7,831
Total Functional Expenses$1,994,566$305,202$767,656$3,067,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,067,424
Expenses per Audited Statements$2,299,764
Total Expenses per Audited Statements$2,299,764
Expenses Not Reported on Financial Statements$767,660
Other Expense Adjustments$767,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackie Robinson FoundationNew York, NY501(c)(3)Eldp Scholarship Funding$100,000
Phoenix HouseTampa, FL501(c)(3)Derek Jeter Center at Phoenix House$100,000
Kalamazoo Boys and Girls ClubKalamazoo, MI501(c)(3)Proud 2 Be Me - Lake Street$70,300
City of New York Parks & RecreationNew York, NY501(c)(3)After School Programs/camps & Clinics$50,000
Diocese of KalamazooKalamazoo, MI501(c)(3)JETER'S LEADERS COMMUNITY SERVICE PROJECT$50,000
St Peter Claver Catholic SchoolTampa, FL501(c)(3)General Funding$50,000
The Compound Foundation IncAtlanta, GA501(c)(3)General Contribution$50,000
ScopeNew York, NY501(c)(3)Summer Camp for Children in Need$40,000
WASHINGTON WRITERS' ACADEMYKalamazoo, MI501(c)(3)Proud to Be Me Youth Program$34,069
New York Presbyterian HospitalNew York, NY501(c)(3)Turn 2 US Program$25,000
United Negro College FundWashington, DC501(c)(3)Uncf Scholarship$16,050
Fair Food MattersKalamazoo, MI501(c)(3)JETER'S LEADERS ALUMNI GRANT$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$844,093$337,550$289,347$48,203
Golf Outing$416,625$178,412$180,375$-1,963
Total Events$1,260,718$515,962$767,656$-251,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP SCHEDULE

“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: vice chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, and sharlee jeter title or role of related party: chairman, vice chairman, and president/secretary relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, and dorothy jeter title or role of related party: chairman, vice chairman, and treasurer relationship: family relationship”

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

PART VI, LINE 8A: GOVERNING BODY & MANAGEMENT

“The organization does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11A & 11B: FORM 990 REVIEW

“A copy of the form 990 is provided for review to each member of the organization's governing body.”

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
In Care Of
% KIM WILSON
Phone
2169204800
Address
1360 EAST 9TH STREET 1100, CLEVELAND, OH 44114-1717

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek S Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
11
Volunteers
10

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Kim M Wilson
Phone
2169204800
Supplemental Narrative

Additional Explanations

PART III, LINE 4D: OTHER PROGRAM SERVICES

“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, derek jeter/st. Peter claver school scholarship program, proud 2 be me, camp scholarships, three rivers area mentoring - extra innings at derek's dugout, youth in action, united negro college fund/sharlee jeter scholarship, derek jeter/jackie robinson foundation scholarship, smart moves program - boys & girls club of greater kalamazoo, girls on the run of southern tampa bay, greater kalamazoo girls on the run, student assistance program - portage public schools, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, jeter meter, hshf/just move program, and jeter's leaders alumni grant.”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & beverages total expenses:141960 program services:79683 fundraising:62277”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage, shipping, messengers total expenses:12112 program services:6601 fundraising:5511”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:15003 program services:10002 management and general:5001”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:7992 fundraising:7992”

Form 990 Part IX Line 24 - Other Expenses

“Description:facility expense total expenses:181580 program services:27569 fundraising:154011”

Form 990 Part IX Line 24 - Other Expenses

“Description:event coordinator total expenses:155099 fundraising:155099”

Form 990 Part IX Line 24 - Other Expenses

“Description:giveaways - t-shirts, photos total expenses:34081 program services:29850 fundraising:4231”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:85850 program services:8435 fundraising:77415”

Form 990 Part IX Line 24 - Other Expenses

“Description:production total expenses:180295 fundraising:180295”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography total expenses:10934 program services:5352 fundraising:5582”

Form 990 Part IX Line 24 - Other Expenses

“Description:ticket expense total expenses:9467 program services:4735 fundraising:4732”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:27895 program services:12725 fundraising:15170”

Form 990 Part IX Line 24 - Other Expenses

“Description:auction items total expenses:1629 fundraising:1629”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructor/course fees total expenses:96463 program services:96463”

Form 990 Part IX Line 24 - Other Expenses

“Description:stipends total expenses:59700 program services:59700”

Form 990 Part IX Line 24 - Other Expenses

“Description:intern program fees total expenses:4283 program services:4283”

Financial Statement Notes

Accrual Basis

“There are no differences in the net assets, revenue, or expenses from form 990 and the audited financial statements. The foundation's financial statements were prepared on the accrual basis of accounting. An independent auditor conducted its audit of the foundation's financial statements in accordance with auditing standards generally accepted in the united states of america. The auditor issued an opinion that the financial statements present fairly, in all material respects, the assets, liabilities, and changes in net assets of the organization.”

Part XI, Line 4B

“Fundraising income reported gross on 990 but net in audited financial statements”

Part XII, Line 4B

“Fundraising expenses reported as expense in 990 but net revenue in the audited financial statements”

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IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. THROUGH THESE VENTURES, THE FOUNDATION STRIVES TO CREATE OUTLETS TO PROMOTE & REWARD ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT & POSITIVE BEHAVIOR.
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IRS990/NetAssetsOrFundBalancesEOYAmt03735885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012809
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IRS990/OfficeExpensesGrp/FundraisingAmt05881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020682
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IRS990/OfficeExpensesGrp/TotalAmt093964
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095740
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02079
IRS990/OtherExpensesGrp/FundraisingAmt112479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113653
IRS990/OtherExpensesGrp/ProgramServicesAmt03146
IRS990/OtherExpensesGrp/ProgramServicesAmt122006
IRS990/OtherExpensesGrp/TotalAmt05940
IRS990/OtherExpensesGrp/TotalAmt118878
IRS990/OtherExpensesGrp/TotalAmt222006
IRS990/OtherExpensesGrp/TotalAmt312479
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04936
IRS990/OtherRevenueTotalAmt04936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05125
IRS990/PayrollTaxesGrp/ProgramServicesAmt035456
IRS990/PayrollTaxesGrp/TotalAmt040581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01097753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039414
IRS990/PrincipalOfficerNm0DEREK S JETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AND KALAMAZOO AREAS THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANTS AND SCHOLARSHIPS FOR PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0606419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TURN 2 US PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROUD TO BE ME
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NY AFTER SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019031
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2256790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02378097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0664703
IRS990/PYInvestmentIncomeAmt0113650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01641046
IRS990/PYOtherRevenueAmt0453504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019595
IRS990/PYSalariesCompEmpBnftPaidAmt0619907
IRS990/PYTotalExpensesAmt02925656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945251
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION B LINE 10 - OTHER INCOME IS THE NET PROFIT/LOSS FROM FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02656722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02378097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03188467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012069619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370355
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-143522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64141
IRS990ScheduleA/PublicSupportPY170Pct00.60400
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IRS990ScheduleA/SubstantialContributorsTotAmt04001918
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IRS990ScheduleA/TotalSupportAmt012577999
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054964
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05450
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078132
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IRS990ScheduleD/RevenueNotReportedAmt041073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0767660
IRS990ScheduleD/RevenueSubtotalAmt02493741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENCES IN THE NET ASSETS, REVENUE, OR EXPENSES FROM FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. THE FOUNDATION'S FINANCIAL STATEMENTS WERE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. AN INDEPENDENT AUDITOR CONDUCTED ITS AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE AUDITOR ISSUED AN OPINION THAT THE FINANCIAL STATEMENTS PRESENT FAIRLY, IN ALL MATERIAL RESPECTS, THE ASSETS, LIABILITIES, AND CHANGES IN NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME REPORTED GROSS ON 990 BUT NET IN AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS EXPENSE IN 990 BUT NET REVENUE IN THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt03261401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02534814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02299764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0744756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0238213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0506543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0767656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt039905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt077415

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006,702
Liabilities
$270,817
Net assets
$3,735,885
Revenue
$3,261,401
Expenses
$3,067,424
Net income
$193,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.16$2.63$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.24$0.33$1.79$4.23$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.30$3.57$2.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.94$2.28$0.89$1.76$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.04$2.89$1.80$4.87$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$2.50$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.69$1.49$2.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$3.26$2.50$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$4.35$2.73$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.27$3.74$3.26$3.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$2.95$2.93$0.02