Civic Intelligence

Rhonda Walker Foundation Inc

990 • Fiscal year 2021 • EIN 35-2197960

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.RHONDAWALKERFOUNDATION.ORG
6421 French RoadDetroit, MI 48213-3226

(313) 263-1676

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$131,110

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,308,986

Up $292,180 (+29%) from 2020

Net Assets

Up

$1,278,367

Up $333,086 (+35%) from 2020

Liabilities

Down

$30,619

Down $40,906 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$988,424

Up $429,245 (+77%) from 2020

Expenses

Up

$669,166

Up $128,020 (+24%) from 2020

Net Income

Up

$319,258

Up $301,225 (+1670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $302,820Liabilities 2013: $0Net Assets 2013: $302,8202013Assets 2014: $429,944Liabilities 2014: $3,385Net Assets 2014: $426,5592014Assets 2015: $442,718Liabilities 2015: $1,096Net Assets 2015: $441,6222015Assets 2016: $561,257Liabilities 2016: $4,296Net Assets 2016: $556,9612016Assets 2017: $746,798Liabilities 2017: $13,274Net Assets 2017: $733,5242017Assets 2018: $937,530Liabilities 2018: $16,157Net Assets 2018: $921,3732018Assets 2019: $936,889Liabilities 2019: $26,102Net Assets 2019: $910,7872019Assets 2020: $1,016,806Liabilities 2020: $71,525Net Assets 2020: $945,2812020Assets 2021: $1,308,986Liabilities 2021: $30,619Net Assets 2021: $1,278,3672021Assets 2022: $1,045,332Liabilities 2022: $30,029Net Assets 2022: $1,015,3032022Assets 2023: $713,445Liabilities 2023: $47,983Net Assets 2023: $665,4622023Assets 2024: $735,329Liabilities 2024: $47,612Net Assets 2024: $687,7172024

Highlighted filing

2021

Assets$1,308,986
Liabilities$30,619
Net Assets$1,278,367
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $268,544Expenses 2013: $80,947Net Income 2013: $187,5972013Revenue 2014: $249,752Expenses 2014: $126,013Net Income 2014: $123,7392014Revenue 2015: $200,335Expenses 2015: $185,272Net Income 2015: $15,0632015Revenue 2016: $325,742Expenses 2016: $209,863Net Income 2016: $115,8792016Revenue 2017: $378,753Expenses 2017: $208,378Net Income 2017: $170,3752017Revenue 2018: $489,929Expenses 2018: $298,963Net Income 2018: $190,9662018Revenue 2019: $529,550Expenses 2019: $546,711Net Income 2019: -$17,1612019Revenue 2020: $559,179Expenses 2020: $541,146Net Income 2020: $18,0332020Revenue 2021: $988,424Expenses 2021: $669,166Net Income 2021: $319,2582021Revenue 2022: $597,481Expenses 2022: $836,858Net Income 2022: -$239,3772022Revenue 2023: $765,395Expenses 2023: $1,157,084Net Income 2023: -$391,6892023Revenue 2024: $1,191,897Expenses 2024: $1,185,712Net Income 2024: $6,1852024

Highlighted filing

2021

Revenue$988,424
Expenses$669,166
Net Income$319,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,201,875
Mission and Program Overview

Mission

To empower inner city teen girls towards becoming strong, confident, successful and moral future leaders.

To empower inner-city teen girls towards becoming strong, confident, and moral future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,140$628,706▲ $14,566
Accounts Receivable$96,949$350,160▲ $253,211
Investments in Publicly Traded Securities$301,399$314,929▲ $13,530
Prepaid Expenses and Deferred Charges$4,318$15,191▲ $10,873
Total Assets$1,016,806$1,308,986▲ $292,180
Liabilities
Accounts Payable and Accrued Expenses$71,525$30,619▼ $40,906
Total Liabilities$71,525$30,619▼ $40,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,409$1,069,519▲ $280,110
Net Assets With Donor Restrictions$155,872$208,848▲ $52,976
Total Net Assets Fund Balance$945,281$1,278,367▲ $333,086
Total Liabilities and Net Assets / Fund Balance$1,016,806$1,308,986▲ $292,180
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruselda Villanueva JohnsonChief Executive OfficerFT$120,750$10,360$131,110

Board Members and Trustees

NameTitle
Lloyd BanksChair
Rhonda WalkerPresident and Founder
Kimberly Keaton-williamsVice-chair
Bonnie K SmithDirector
Briana MitchellDirector
Burt JordanDirector
Carla SartiDirector
Dr Ronald GillumDirector
Hon Shelia JohnsonDirector
Kevin SmithDirector
Kimberly WalkerDirector
Michael MontgomeryDirector
Nikki Howard-combsDirector
Robin GambleDirector
Ron MimsDirector
Sheree CalhounDirector
Lori Jackson-brockSecretary
Monyka MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,552
Program Service Revenue
$0
Investment Income
$1,567
Other Revenue
$-22,695
All Other Contributions
$676,018
Change in Net Assets
$319,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,687
Total Revenue per Audited Statements
$1,017,111
Total Revenue per Form 990
$988,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,316
Salaries, Compensation, and Employee Benefits$277,850
Total Fundraising Expense$82,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,777$13,111$26,222$131,110
Other Salaries and Wages$80,451$11,493$22,447$114,391
Fees for Services Management$64,499$9,214$18,428$92,141
Fees for Services Other-$21,250-$21,250
Payroll Taxes$13,065$1,866$4,272$19,203
Occupancy$11,915$1,589$2,383$15,887
Other Employee Benefits$9,202$1,315$2,629$13,146
Other Expenses$2,578$859$4,428$3,437
Office Expenses$2,119$283$424$2,826
Insurance$1,806$241$361$2,408
All Other Expenses$774-$775$1,549
Total Functional Expenses$513,325$73,472$82,369$669,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,025
Expenses per Audited Statements$669,166
Total Expenses per Form 990$669,166
Expenses Not Reported on Form 990$14,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,451
Fundraising Gross Income$186,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Indus. Golf Outing$474,503$165,937$181,238$-15,301
Give and Get Fit$45,397$20,429$14,082$6,347
Total Events$519,900$186,366$213,451$-27,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Rhonda walker, dr. Ronald gillum, and robin gamble have a family relationship.”

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

“The chief executive officer and the finance committee review a draft copy of form 990 and submit it to the board of directors for review and approval before filing.”

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

“The conflict of interest disclosure forms are maintained on file and are updated annually and as needed.”

Form 990, Part VI, Section B, Line 15A

“An annual review, evaluation, and meetings are conducted.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rhonda Walker Foundation
EIN
35-2197960
Phone
3132631676
Address
6421 FRENCH ROAD, DETROIT, MI 48213-3226

Signing Officer

Name
Lloyd Banks
Title
Chair
Phone
3132631676
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Banks
Formed
2003
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0333534
IRS990/FundraisingDirectExpensesAmt0213451
IRS990/FundraisingGrossIncomeAmt0186366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01201875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241
IRS990/InsuranceGrp/ProgramServicesAmt01806
IRS990/InsuranceGrp/TotalAmt02408
IRS990/InvestmentIncomeGrp/ExclusionAmt01567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314929
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04390
IRS990/MissionDesc0TO EMPOWER INNER-CITY TEEN GIRLS TOWARDS BECOMING STRONG, CONFIDENT, AND MORAL FUTURE LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945281
IRS990/NetAssetsOrFundBalancesEOYAmt01278367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01069519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02383
IRS990/OccupancyGrp/ManagementAndGeneralAmt01589
IRS990/OccupancyGrp/ProgramServicesAmt011915
IRS990/OccupancyGrp/TotalAmt015887
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt02119
IRS990/OfficeExpensesGrp/TotalAmt02826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013146
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/FundraisingAmt04428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ProgramServicesAmt0222888
IRS990/OtherExpensesGrp/ProgramServicesAmt112251
IRS990/OtherExpensesGrp/ProgramServicesAmt22578
IRS990/OtherExpensesGrp/TotalAmt0222888
IRS990/OtherExpensesGrp/TotalAmt124502
IRS990/OtherExpensesGrp/TotalAmt24428
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherRevenueTotalAmt04390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt013065
IRS990/PayrollTaxesGrp/TotalAmt019203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015191
IRS990/PrincipalOfficerNm0LLOYD BANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING AND COMMUNITY OUTREACH - THE FOUNDATION UNDERSTANDS THAT IT IS IMPORTANT THAT TEENS HAVE POSITIVE ROLE MODELS IN ADULTS WITH WHOM THEY CAN DISCUSS THEIR CHALLENGES, SUCCESSES, AND FUTURE GOALS. EACH YEAR, THE FOUNDATION MATCHES TEENS WITH A CAREFULLY SCREENED PROFESSIONAL MENTOR WHO PROVIDES SUPPORT AND CRITICAL GUIDANCE. ALTHOUGH THE FOUNDATION ASKS ITS VOLUNTEER MENTORS TO COMMIT FOR ONE YEAR, THE BOND BECOMES STRONG ENOUGH SO THAT THEY STAY TO SEE THEIR MENTEE THROUGH HIGH SCHOOL. IT IS THIS SPIRIT OF GIVING BACK THAT THE FOUNDATION STRIVES TO INSTILL IN EVERY TEEN WHO IS A PART OF THE "GIRLS INTO WOMEN" PROGRAM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THIS PROGRAM.THROUGH THE FOUNDATION'S COMMUNITY SERVICE AND OUTREACH PROGRAMS, THESE TEENS VOLUNTEER AT LOCAL CHARITIES, WORK WITH THE HOMELESS, CREATE GIFTS FOR AILING CHILDREN, AND VISIT ELDERS IN NURSING HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04390
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL DEVELOPMENT PROGRAM - THE FOUNDATION BELIEVES THAT AN EMPOWERED AND SUCCESSFUL YOUNG WOMAN HAS BEEN EXPOSED TO A WIDE VARIETY OF LIFE EXPERIENCES, AND ALSO HAS BEEN GIVEN THE TOOLS TO NAVIGATE THROUGH A MYRIAD OF SOCIAL AND PROFESSIONAL ENVIRONMENTS. THE FOUNDATION'S PERSONAL DEVELOPMENT PROGRAMS INCLUDE THREE WEEKEND RETREATS: 24-HOUR GIRL TALK, CAMP I CAN, AND A BI-ANNUAL WINTER WONDERLAND RETREAT. EACH OF THESE EXPERIENCES IS DESIGNED TO HELP THE TEENS THE FOUNDATION SERVES TO FACE AND OVERCOME CHALLENGES, TO PRACTICE TEAM BUILDING AS WELL AS SELF-DETERMINATION, AND TO SUPPORT AND ENCOURAGE EACH OTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02888
IRS990/PYOtherExpensesAmt0279275
IRS990/PYOtherRevenueAmt04380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018033
IRS990/PYSalariesCompEmpBnftPaidAmt0261871
IRS990/PYTotalExpensesAmt0541146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.71840
IRS990ScheduleA/PublicSupportTotal170Amt02246515
IRS990ScheduleA/SubstantialContributorsTotAmt0672010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918525
IRS990ScheduleA/TotalSupportAmt02935444
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/DonatedServicesAndUseFcltsAmt014859
IRS990ScheduleD/DonatedServicesUseFcltsAmt014859
IRS990ScheduleD/ExpensesNotReportedAmt014859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013828
IRS990ScheduleD/RevenueNotReportedAmt028687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2021 OR 2020.

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Filings

Displayed year

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

Open filing
Assets
$1,308,986
Liabilities
$30,619
Net assets
$1,278,367
Revenue
$988,424
Expenses
$669,166
Net income
$319,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.19$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.77$1.16$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.60$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.99$0.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.38$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.08$0.19