Civic Intelligence

Jana Marie Foundation

EIN 35-2422620 • 501(c)3 • State College, PA

Profile

To harness the power of creative expression and dialogue to spark conversations, build connections, and promote mental health and well-being among young people and their communities. It serves a broad sector to its participants.

432 ROLLING RIDGE Dr 3State College, PA 16801

www.janamariefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$45,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,018,420

Up $186,779 (+22%) from 2023

Liabilities

Down

$2,138

Down $3,208 (-60%) from 2023

Net Assets

Up

$1,016,282

Up $189,987 (+23%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$709,872

Up $194,138 (+38%) from 2023

Expenses

Up

$566,929

Up $110,329 (+24%) from 2023

Net Income

Up

$142,943

Up $83,809 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $101,219Liabilities 2014: $0Net Assets 2014: $101,2192014Assets 2015: $147,169Liabilities 2015: $1,419Net Assets 2015: $145,7502015Assets 2016: $195,886Liabilities 2016: $1,421Net Assets 2016: $194,4652016Assets 2017: $331,321Liabilities 2017: $1,551Net Assets 2017: $329,7702017Assets 2018: $424,411Liabilities 2018: $1,524Net Assets 2018: $422,8872018Assets 2019: $536,867Liabilities 2019: $2,041Net Assets 2019: $534,8262019Assets 2020: $625,300Liabilities 2020: $3,297Net Assets 2020: $622,0032020Assets 2021: $756,296Liabilities 2021: $10,917Net Assets 2021: $745,3792021Assets 2022: $732,040Liabilities 2022: $19,527Net Assets 2022: $712,5132022Assets 2023: $831,641Liabilities 2023: $5,346Net Assets 2023: $826,2952023Assets 2024: $1,018,420Liabilities 2024: $2,138Net Assets 2024: $1,016,2822024

Highlighted filing

2024

Assets$1,018,420
Liabilities$2,138
Net Assets$1,016,282
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2014: $69,524Expenses 2014: $15,290Net Income 2014: $54,2342014Revenue 2015: $129,355Expenses 2015: $84,824Net Income 2015: $44,5312015Revenue 2016: $123,849Expenses 2016: $75,134Net Income 2016: $48,7152016Revenue 2017: $220,327Expenses 2017: $85,022Net Income 2017: $135,3052017Revenue 2018: $192,426Expenses 2018: $99,309Net Income 2018: $93,1172018Revenue 2019: $236,301Expenses 2019: $124,362Net Income 2019: $111,9392019Revenue 2020: $274,100Expenses 2020: $186,923Net Income 2020: $87,1772020Revenue 2021: $376,704Expenses 2021: $261,436Net Income 2021: $115,2682021Revenue 2022: $409,208Expenses 2022: $382,625Net Income 2022: $26,5832022Revenue 2023: $515,734Expenses 2023: $456,600Net Income 2023: $59,1342023Revenue 2024: $709,872Expenses 2024: $566,929Net Income 2024: $142,9432024

Highlighted filing

2024

Revenue$709,872
Expenses$566,929
Net Income$142,943
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,018,420
Liabilities
$2,138
Net assets
$1,016,282
Revenue
$709,872
Expenses
$566,929
Net income
$142,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.71$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.27$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.24$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.12$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$796,836
Mission and Program Overview

Mission

To empower young people, especially young women, to make positive choices, practice self-respect and maintain healthy relationships by providing opportunities of personal growth and creative expression.

To empower young people, to make positive choices, and practice self-respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$363,291$425,452▲ $62,161
Savings and Temporary Cash Investments$323,225$327,158▲ $3,933
Cash and Non-Interest-Bearing Accounts$65,322$125,414▲ $60,092
Land, Buildings, and Equipment, Net$48,336$112,010▲ $63,674
Prepaid Expenses and Deferred Charges$4,305$0▼ $4,305
Total Assets$831,641$1,018,420▲ $186,779
Other Assets Total$27,162$28,386▲ $1,224
Liabilities
Accounts Payable and Accrued Expenses$5,346$2,138▼ $3,208
Total Liabilities$5,346$2,138▼ $3,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,133$1,016,282▲ $217,149
Net Assets With Donor Restrictions$27,162$0▼ $27,162
Total Net Assets Fund Balance$826,295$1,016,282▲ $189,987
Total Liabilities and Net Assets / Fund Balance$831,641$1,018,420▲ $186,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,715$927$55,642
Leasehold Improvements$43,595$9,190$52,785
Equipment$13,700$4,803$18,503
Other Securities$10,053--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly ShrewsberryDirectorPT$74,168$74,168

Board Members and Trustees

NameTitle
Marisa VicerePresident
Al VicereVice President/treasurer
Clarabelle LinDirector
Craig WeidemannDirector
Miriam PowellDirector
Robert McminnDirector
Tracy SmallDirector
Wendy LawsDirector
Nancy VicereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,454
Program Service Revenue
$147,118
Investment Income
$22,956
Other Revenue
$58,344
All Other Contributions
$481,454
Change in Net Assets
$142,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,044
Total Revenue per Audited Statements
$756,916
Total Revenue per Form 990
$709,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,453
Other Expenses$189,796
Total Fundraising Expense$44,546
Grants and Similar Amounts Paid$1,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,130$22,557$11,463$229,150
Current Officers, Directors, Trustees, and Key Employees$55,626$7,417$11,125$74,168
Occupancy$41,312$4,938$3,721$49,971
Other Employee Benefits$39,750$4,751$3,581$48,082
Payroll Taxes$19,885$2,377$1,791$24,053
Conferences and Meetings$17,087$2,042$1,539$20,668
Insurance$8,780$1,050$791$10,621
Office Expenses$5,863$701$527$7,091
Depreciation Depletion$4,948$590$446$5,984
Advertising$4,906$586$442$5,934
Fees for Services Accounting-$3,595-$3,595
Fees for Services Other$2,215$265$200$2,680
Other Expenses$1,786$214$162$2,162
Grants to Domestic Individuals$1,680--$1,680
All Other Expenses$375$45$33$453
Total Functional Expenses$470,710$51,673$44,546$566,929

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,664
Fundraising Direct Expenses$5,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
With Alittle Help From Other Friend$17,286$17,286$798$16,488
Ride for Hope$15,059$15,059-$15,059
Total Events$63,664$63,664$5,320$58,344
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
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
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

“Marisa vicere is the president and daughter of the vice president/treasurer al vicere, and secretary nancy vicere.”

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

“A copy of form 990 is provided to the officers and reviewed by the organzations board before filing the tax return.”

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

“Review of policy with board members when a new member joins and is revisited at least on an annual basis.”

Form 990, Part VI, Section B, line 15

“Top executive compensation review includes consideration of national and local comparability data as well as yearly performances reviewed by compensation committee; compensation committee recommends salary adjustments and board must approve. Staff other than executive director, after consideration of surveys and reviews of local compensation patterns, compensation committee and executive director recommend a pool amount for salary increases which must be approved by the board. Executive director allocates and distributes the pool under consulation with the compensation committee.”

Form 990, Part VI, Section C, line 19

“The organization makes its finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jana Marie Foundation
EIN
35-2422620
Phone
8149545920
Address
432 ROLLING RIDGE Dr 3, STATE COLLEGE, PA 16801

Signing Officer

Name
Marisa Vicere
Title
President
Phone
7174336796
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Vicere
Formed
2012
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has examined its tax positions and believes they will be sustained upon examination.”

Raw XML AppendixShowing 400 of 496 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HARNESS THE POWER OF CREATIVE EXPRESSION AND DIALOGUE TO SPARK CONVERSATIONS, BUILD CONNECTIONS, AND PROMOTE MENTAL HEALTH AND WELL-BEING AMONG YOUNG PEOPLE AND THEIR COMMUNITIES. IT SERVES A BROAD SECTOR TO ITS PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0826295
IRS990/NetAssetsOrFundBalancesEOYAmt01016282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01016282
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03721
IRS990/OccupancyGrp/ManagementAndGeneralAmt04938
IRS990/OccupancyGrp/ProgramServicesAmt041312
IRS990/OccupancyGrp/TotalAmt049971
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt05863
IRS990/OfficeExpensesGrp/TotalAmt07091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027162
IRS990/OtherAssetsTotalGrp/EOYAmt028386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048082
IRS990/OtherExpensesGrp/Desc0SUPPLIES, BOOKLETS, HAN
IRS990/OtherExpensesGrp/Desc1SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES & REGIST
IRS990/OtherExpensesGrp/FundraisingAmt08315
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt066810
IRS990/OtherExpensesGrp/ProgramServicesAmt14557
IRS990/OtherExpensesGrp/ProgramServicesAmt21786
IRS990/OtherExpensesGrp/TotalAmt066810
IRS990/OtherExpensesGrp/TotalAmt18315
IRS990/OtherExpensesGrp/TotalAmt25512
IRS990/OtherExpensesGrp/TotalAmt32162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229150
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02377
IRS990/PayrollTaxesGrp/ProgramServicesAmt019885
IRS990/PayrollTaxesGrp/TotalAmt024053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARISA VICERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MH AWARENESS MONTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt09290
IRS990/PYOtherExpensesAmt0152389
IRS990/PYOtherRevenueAmt045467
IRS990/PYProgramServiceRevenueAmt095176
IRS990/PYRevenuesLessExpensesAmt059134
IRS990/PYSalariesCompEmpBnftPaidAmt0303111
IRS990/PYTotalExpensesAmt0456600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Cash - Start-up, Admin Exp Date: 12/31/15 Amount: 42500. Description: Cash Date: 12/31/16 Amount: 500. Description: Cash Date: 12/31/16 Amount: 19000. Description: Cash - Start-up, Admin Exp Date: 12/31/16 Amount: 42500. Description: Cash Date: 12/31/17 Amount: 40192. Description: Cash Date: 12/31/17 Amount: 50000. Description: Cash Date: 12/31/17 Amount: 18600. Description: Rent Date: 12/31/17 Amount: 3400. Description: Cash Date: 12/31/18 Amount: 40000. Description: Rent Date: 12/31/18 Amount: 10200. Description: Cash Date: 12/31/18 Amount: 15000. Description: Cash Date: 12/31/18 Amount: 18000. Description: Cash Date: 12/31/15 Amount: 5000. Description: Cash Date: 12/31/19 Amount: 65000. Description: Rent Date: 12/31/19 Amount: 10200. Description: Cash Date: 12/31/19 Amount: 18000. Description: 30 Shares of Union Pacific Stock Date: 12/31/19 Amount: 5403. Description: ENDOWMENT Date: 12/31/19 Amount: 25000. Description: CASH Date: 12/31/20 Amount: 40000. Description: Rent Date: 12/31/20 Amount: 13700. Description: CASH Date: 12/31/20 Amount: 18000. Description: CASH Date: 12/31/20 Amount: 10000. Description: CASH Date: 12/31/20 Amount: 5100. Description: CASH Date: 12/31/21 Amount: 40000. Description: Rent Date: 12/31/21 Amount: 14400. Description: CASH Date: 12/31/21 Amount: 25000. Description: CASH Date: 12/31/21 Amount: 10000. Description: CASH Date: 12/31/22 Amount: 40000. Description: Rent Date: 12/31/22 Amount: 14400. Description: CASH Date: 12/31/22 Amount: 28000. Description: CASH Date: 12/31/22 Amount: 10000. Description: CASH Date: 12/31/22 Amount: 3000. Description: CASH Date: 12/31/22 Amount: 7500. Description: CASH Date: 12/31/23 Amount: 40000. Description: Rent Date: 12/31/23 Amount: 14400. Description: CASH Date: 12/31/23 Amount: 25000. Description: CASH Date: 12/31/23 Amount: 5000. Description: CASH Date: 12/31/23 Amount: 7500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01346414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt01346414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01346414
IRS990ScheduleA/TotalSupportAmt01397804
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/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0399158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210053
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES HELD AT KISH BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH HELD AT KISH BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH HELD AT MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt047044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EXAMINED ITS TAX POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112010
IRS990ScheduleD/TotalBookValueSecuritiesAmt0425452
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0709872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WITH ALITTLE HELP FROM OTHER FRIEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058344

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