Civic Intelligence

Rhonda Walker Foundation Inc

990 • Fiscal year 2022 • EIN 35-2197960

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$166,110

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,045,332

Down $263,654 (-20%) from 2021

Net Assets

Down

$1,015,303

Down $263,064 (-21%) from 2021

Liabilities

Down

$30,029

Down $590 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$597,481

Down $390,943 (-40%) from 2021

Expenses

Up

$836,858

Up $167,692 (+25%) from 2021

Net Income

Down

-$239,377

Down $558,635 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$1,045,332
Liabilities$30,029
Net Assets$1,015,303
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$597,481
Expenses$836,858
Net Income-$239,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,051,576
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$628,706$426,809▼ $201,897
Accounts Receivable$350,160$296,725▼ $53,435
Investments in Publicly Traded Securities$314,929$292,863▼ $22,066
Prepaid Expenses and Deferred Charges$15,191$10,593▼ $4,598
Total Assets$1,308,986$1,045,332▼ $263,654
Other Assets Total$0$18,342▲ $18,342
Liabilities
Other Liabilities$0$15,829▲ $15,829
Accounts Payable and Accrued Expenses$30,619$14,200▼ $16,419
Total Liabilities$30,619$30,029▼ $590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,519$795,308▼ $274,211
Net Assets With Donor Restrictions$208,848$219,995▲ $11,147
Total Net Assets Fund Balance$1,278,367$1,015,303▼ $263,064
Total Liabilities and Net Assets / Fund Balance$1,308,986$1,045,332▼ $263,654
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruselda Villanueva JohnsonChief Executive OfficerFT$150,000$16,110$166,110

Board Members and Trustees

NameTitle
Lloyd BanksChair
Rhonda WalkerPresident and Founder
Kimberly Keaton-williamsVice-chair
Bonnie K SmithDirector
Briana MitchellDirector
Burt JordanDirector
Carla SartiDirector
Hon Shelia JohnsonDirector
Kevin SmithDirector
Monyka MurphyDirector
Nikki Howard-combsDirector
Renato JamettDirector
Robin GambleDirector
Tracy FuerstDirector
Sheree CalhounSecretary
Michael MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,866
Program Service Revenue
$0
Investment Income
$4,359
Other Revenue
$-150,744
All Other Contributions
$331,025
Change in Net Assets
$-239,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,442
Total Revenue per Audited Statements
$621,923
Total Revenue per Form 990
$597,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,550
Salaries, Compensation, and Employee Benefits$326,308
Total Fundraising Expense$108,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,277$16,611$33,222$166,110
Other Salaries and Wages$88,488$12,641$24,347$125,476
Fees for Services Management$85,637$12,234$24,468$122,339
Fees for Services Other-$30,750-$30,750
Payroll Taxes$15,397$2,200$5,334$22,931
Other Employee Benefits$8,254$1,179$2,358$11,791
Other Expenses$5,326$1,775$14,292$7,101
Office Expenses$4,796$639$959$6,394
All Other Expenses$2,965-$2,966$5,931
Insurance$3,102$414$621$4,137
Occupancy$95$13$19$127
Total Functional Expenses$627,481$100,791$108,586$836,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,987
Expenses per Audited Statements$836,858
Total Expenses per Form 990$836,858
Expenses Not Reported on Form 990$48,129
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$303,313
Fundraising Gross Income$151,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Indus. Golf Outing$518,267$134,559$261,317$-126,758
Give and Get Fit$42,543$17,010$21,712$-4,702
Total Events$564,410$151,569$303,313$-151,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$15,829
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 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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Banks
Formed
2003
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
20

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, 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, 2022 or 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0412841
IRS990/FundraisingDirectExpensesAmt0303313
IRS990/FundraisingGrossIncomeAmt0151569
IRS990/GainOrLossGrp/SecuritiesAmt0-782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt01051576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0621
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt03102
IRS990/InsuranceGrp/TotalAmt04137
IRS990/InvestmentIncomeGrp/ExclusionAmt05141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292863
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01000
IRS990/MissionDesc0TO EMPOWER INNER-CITY TEEN GIRLS TOWARDS BECOMING STRONG, CONFIDENT, AND MORAL FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278367
IRS990/NetAssetsOrFundBalancesEOYAmt01015303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-151744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-151744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01069519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019
IRS990/OccupancyGrp/ManagementAndGeneralAmt013
IRS990/OccupancyGrp/ProgramServicesAmt095
IRS990/OccupancyGrp/TotalAmt0127
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796
IRS990/OfficeExpensesGrp/TotalAmt06394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011791
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/FundraisingAmt014292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ProgramServicesAmt0274810
IRS990/OtherExpensesGrp/ProgramServicesAmt122334
IRS990/OtherExpensesGrp/ProgramServicesAmt25326
IRS990/OtherExpensesGrp/TotalAmt0274810
IRS990/OtherExpensesGrp/TotalAmt144669
IRS990/OtherExpensesGrp/TotalAmt214292
IRS990/OtherExpensesGrp/TotalAmt37101
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015829
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt015397
IRS990/PayrollTaxesGrp/TotalAmt022931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010593
IRS990/PrincipalOfficerNm0LLOYD BANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PREP PROGRAM - WITH THE ALARMING ACHIEVEMENT RATES IN MOST PUBLIC SCHOOLS, THE FOUNDATION IS COMMITTED TO ENSURING THAT THE TEENS IT SERVES ARE COLLEGE-READY UPON GRADUATING FROM HIGH SCHOOL. THE FOUNDATION'S COLLEGE PREP PROGRAM ENSURES THAT EVERY TEEN HAS ACCESS TO YEAR-ROUND TUTORING IN ALL SUBJECTS AND ACT/SAT PREPARATION COURSES THROUGH A PARTNERSHIP WITH "ENACT YOUR FUTURE". COLLEGE TOURS TAKE THE TEENS THE FOUNDATION SERVES NOT ONLY ACROSS THE STATE BUT ALSO ACROSS THE COUNTRY TO TOUR HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THE FOUNDATION STRIVES TO PROVIDE THE TEENS IT SERVES WITH THE TOOLS NECESSARY TO MAKE A SMOOTH AND SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO COLLEGE THROUGH FINANCIAL AID SEMINARS, WORKSHOPS ON THE COLLEGE APPLICATION PROCESS, MENTORING, AND COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188920
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/ExpenseAmt0177246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt0391316
IRS990/PYOtherRevenueAmt0-22695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0319258
IRS990/PYSalariesCompEmpBnftPaidAmt0277850
IRS990/PYTotalExpensesAmt0669166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03177253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73270
IRS990ScheduleA/PublicSupportPY170Pct00.76530
IRS990ScheduleA/PublicSupportTotal170Amt02339835
IRS990ScheduleA/SubstantialContributorsTotAmt0837418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177253
IRS990ScheduleA/TotalSupportAmt03193256
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/DonatedServicesAndUseFcltsAmt048129
IRS990ScheduleD/DonatedServicesUseFcltsAmt048129
IRS990ScheduleD/ExpensesNotReportedAmt048129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0836858

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,332
Liabilities
$30,029
Net assets
$1,015,303
Revenue
$597,481
Expenses
$836,858
Net income
-$239,377
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