Civic Intelligence

International Workers Compensation Foundation Inc.

990 • Fiscal year 2024 • EIN 35-1737364

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileWWW.IWCF.US
570 Memorial CircleOrmond Beach, FL 32174-5060

(386) 677-0041

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$193,010

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,093,609

Down $786,687 (-20%) from 2023

Net Assets

Down

$3,047,122

Down $367,740 (-11%) from 2023

Liabilities

Down

$46,487

Down $418,947 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Up

$1,549,414

Up $147,484 (+11%) from 2023

Expenses

Up

$1,917,154

Up $384,551 (+25%) from 2023

Net Income

Down

-$367,740

Down $237,067 (-181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,552,298Liabilities 2014: $323,564Net Assets 2014: $3,228,7342014Assets 2015: $3,843,057Liabilities 2015: $222,457Net Assets 2015: $3,620,6002015Assets 2016: $4,142,023Liabilities 2016: $223,906Net Assets 2016: $3,918,1172016Assets 2017: $4,369,463Liabilities 2017: $288,829Net Assets 2017: $4,080,6342017Assets 2018: $4,367,105Liabilities 2018: $236,672Net Assets 2018: $4,130,4332018Assets 2019: $4,631,843Liabilities 2019: $440,886Net Assets 2019: $4,190,9572019Assets 2020: $3,905,461Liabilities 2020: $19,910Net Assets 2020: $3,885,5512020Assets 2021: $3,991,097Liabilities 2021: $33,746Net Assets 2021: $3,957,3512021Assets 2022: $3,988,404Liabilities 2022: $442,869Net Assets 2022: $3,545,5352022Assets 2023: $3,880,296Liabilities 2023: $465,434Net Assets 2023: $3,414,8622023Assets 2024: $3,093,609Liabilities 2024: $46,487Net Assets 2024: $3,047,1222024Assets 2025: $2,957,977Liabilities 2025: $220,470Net Assets 2025: $2,737,5072025

Highlighted filing

2024

Assets$3,093,609
Liabilities$46,487
Net Assets$3,047,122
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,701,989Expenses 2014: $1,359,670Net Income 2014: $342,3192014Revenue 2015: $1,973,700Expenses 2015: $1,581,834Net Income 2015: $391,8662015Revenue 2016: $1,908,213Expenses 2016: $1,610,696Net Income 2016: $297,5172016Revenue 2017: $1,784,806Expenses 2017: $1,622,289Net Income 2017: $162,5172017Revenue 2018: $2,010,126Expenses 2018: $1,960,327Net Income 2018: $49,7992018Revenue 2019: $1,908,824Expenses 2019: $1,848,300Net Income 2019: $60,5242019Revenue 2020: $962,767Expenses 2020: $1,268,173Net Income 2020: -$305,4062020Revenue 2021: $584,046Expenses 2021: $512,246Net Income 2021: $71,8002021Revenue 2022: $897,418Expenses 2022: $1,309,234Net Income 2022: -$411,8162022Revenue 2023: $1,401,930Expenses 2023: $1,532,603Net Income 2023: -$130,6732023Revenue 2024: $1,549,414Expenses 2024: $1,917,154Net Income 2024: -$367,7402024Revenue 2025: $1,327,802Expenses 2025: $1,637,417Net Income 2025: -$309,6152025

Highlighted filing

2024

Revenue$1,549,414
Expenses$1,917,154
Net Income-$367,740
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,844,414
Mission and Program Overview

Mission

Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,323,713$3,015,864▼ $307,849
Prepaid Expenses and Deferred Charges$78,975$60,090▼ $18,885
Cash and Non-Interest-Bearing Accounts$451,616$8,579▼ $443,037
Accounts Receivable$24,689$7,824▼ $16,865
Land, Buildings, and Equipment, Net$52$0▼ $52
Total Assets$3,880,296$3,093,609▼ $786,687
Other Assets Total$1,251$1,252▲ $1
Liabilities
Deferred Revenue$248,675$26,250▼ $222,425
Accounts Payable and Accrued Expenses$216,759$20,237▼ $196,522
Total Liabilities$465,434$46,487▼ $418,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,414,862$3,047,122▼ $367,740
Total Net Assets Fund Balance$3,414,862$3,047,122▼ $367,740
Total Liabilities and Net Assets / Fund Balance$3,880,296$3,093,609▼ $786,687

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$44,376--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J Oxfeld--$193,010$19,240$212,250
Eric J OxfeldSecretary/treasurerFT$193,010-$193,010

Board Members and Trustees

NameTitle
Bruce Q MorinPresident
Allyn C TatumTrustee
Bruce C WoodTrustee
Christine BakerTrustee
Sean McnallyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,477,540
Investment Income
$41,494
Other Revenue
$30,380
Change in Net Assets
$-367,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,414
Total Revenue per Audited Statements
$1,549,414
Total Revenue per Form 990
$1,549,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,835
Salaries, Compensation, and Employee Benefits$265,059
Grants and Similar Amounts Paid$9,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,250,679$27,525$0$1,278,204
Conferences and Meetings$231,445$41,316$0$272,761
Current Officers, Directors, Trustees, and Key Employees$0$193,010$0$193,010
Other Salaries and Wages$0$48,300$0$48,300
Insurance$0$30,248$0$30,248
Office Expenses$0$20,514$0$20,514
Occupancy$0$18,419$0$18,419
Payroll Taxes$0$16,537$0$16,537
Other Expenses$13,887$1,802$0$15,689
Grants to Domestic Orgs$9,260--$9,260
Pension Plan Contributions$0$7,212$0$7,212
Fees for Services Accounting$0$7,000$0$7,000
Total Functional Expenses$1,505,271$411,883$0$1,917,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,154
Total Expenses per Audited Statements$1,917,154
Total Expenses per Form 990$1,917,154
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL WORKERS' COMPENSATION FOUNDATION INC
EIN
35-1737364
Phone
3866770041
Address
570 MEMORIAL CIRCLE, ORMOND BEACH, FL 32174-5060

Signing Officer

Name
Eric J Oxfeld
Title
Secretary/treasurer
Phone
3866770041
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Ronald W Smith CPA
Address
1326 S RIDGEWOOD AVE STE 2, DAYTONA BEACH, FL 32114
Preparer
Ronald W Smith CPA
Phone
3862552474
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”

Pt VI, Line 15A

“Presents an annual review of any employee on staff. The”

Pt VI, Line 15A

“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”

Pt VI, Line 15A

“The executive director also has an annual review at a”

Pt VI, Line 15A

“Scheduled board meeting. The board of trustees render”

Pt VI, Line 15A

“Their opinions and concerns and vote approval or denial”

Pt VI, Line 15A

“Of a annual salary increase.”

Pt VI, Line 15B

“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”

Pt VI, Line 19

“A copy of the form 990 is available for review to the public at the foundations office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”

Pt VI, Line 11B

“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”

Raw XML AppendixShowing 400 of 483 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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IRS990/ProgramServiceRevenueGrp/Desc2NORTH CAROLINA ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc3TENNESSEE ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc4TEXAS EDUCATIONAL CONF.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0RHODE ISLAND INSTITUTE FOR LABOR STUDIES AND RESEARCH, a 501(C)3) ENTITY. DONATION IS FOR YOUTH AND IMMIGRANT OUTREACH PROGRAMS WHICH WILL BE CONDUCTED IN COOPERATION WITH THE RHODE ISLAND WORKERS COMPSENSATION COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS CHANCE, INC. OF TENNESSEE, A 501(C)(3) ENTITY. THIS DONATION GOES TOWARDS FUNDING SCHOLARSHIPS FOR CHILDREN OF WORKERS WHO HAVE LOST THEIR LIVES OR BECAME PERMANENTLY DISABLED BY A JOB RELATED INJURY OR ILLNESS THAT IS COVERED BY WORKERS, COMPENSATION LAWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04260
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013341
IRS990/PYInvestmentIncomeAmt038655
IRS990/PYOtherExpensesAmt01246517
IRS990/PYOtherRevenueAmt013262
IRS990/PYProgramServiceRevenueAmt01350013
IRS990/PYRevenuesLessExpensesAmt0-130673
IRS990/PYSalariesCompEmpBnftPaidAmt0272745
IRS990/PYTotalExpensesAmt01532603
IRS990/PYTotalRevenueAmt01401930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-367740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01477540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03323713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03015864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05013992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275401
IRS990ScheduleA/InvestmentIncomeCYPct00.05100
IRS990ScheduleA/InvestmentIncomePYPct00.05290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt05120174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874556
IRS990ScheduleA/Total509Grp/TotalAmt05120174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05395575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044376
IRS990ScheduleD/ExpensesSubtotalAmt01917154
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01549414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044376
IRS990ScheduleD/TotalExpensesPerForm990Amt01917154
IRS990ScheduleD/TotalRevenuePerForm990Amt01549414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917154
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC J OXFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION INCREASES ARE REVIEWED BY THE BOARD OF TRUSTEES AT A SCHEDULED MEETING. THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTS AN ANNUAL REVIEW OF ANY EMPLOYEE ON STAFF. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RENDERS HIS OPINIONS AND RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL OF THE SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL REVIEW AT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULED BOARD MEETING. THE BOARD OF TRUSTEES RENDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEIR OPINIONS AND CONCERNS AND VOTE APPROVAL OR DENIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF A ANNUAL SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR WHO ALSO IS THE SECRETARY/TREASURER OF THE FOUNDATION ABSTAINS FROM THE VOTE ON HIS ANNUAL SALARY INCREASE, DECREASE OR STATUS QUO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW TO THE PUBLIC AT THE FOUNDATIONS OFFICE AT ALL TIMES. COPIES CAN BE OBTAINED UPON REQUEST AND ARE SUBJECT TO A COPYING CHARGE TO OFFSET COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO THE LIMITED NUMBER OF TRUSTEES, THE EXECUTIVE DIRECTOR WHO IS ALSO THE SECRETARY/TREASURER,REVIEWS THE COMPLETED FORM 990 FOR ACCURACY AND COMPLETNESS. THIS OFFICER PRESENTS THE FORM 990 AT THE NEXT SCHEDULED MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,609
Liabilities
$46,487
Net assets
$3,047,122
Revenue
$1,549,414
Expenses
$1,917,154
Net income
-$367,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$1.33$1.64$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.05$1.55$1.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.55$0.90$1.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.96$1.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.44$4.19$1.91$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$1.78$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.22$3.92$1.91$1.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$1.97$1.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.23$1.70$1.36$0.34