Civic Intelligence

Better Boys Foundation

990 • Fiscal year 2015 • EIN 36-2484473

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.BETTERBOYS.ORG

View Organization Page

1512 South Pulaski RoadChicago, IL 60623

(773) 277-9582

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$162,606

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$436,205

Down $56,546 (-11%) from 2014

Net Assets

Up

$227,823

Up $523,576 (+177%) from 2014

Liabilities

Down

$208,382

Down $580,122 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$2,206,484

Up $280,848 (+15%) from 2014

Expenses

Down

$1,690,784

Down $365,506 (-18%) from 2014

Net Income

Up

$515,700

Up $646,354 (+495%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $877,040Liabilities 2010: $756,060Net Assets 2010: $120,9802010Assets 2011: $1,125,823Liabilities 2011: $563,225Net Assets 2011: $562,5982011Assets 2012: $603,064Liabilities 2012: $987,519Net Assets 2012: -$384,4552012Assets 2013: $544,309Liabilities 2013: $715,499Net Assets 2013: -$171,1902013Assets 2014: $492,751Liabilities 2014: $788,504Net Assets 2014: -$295,7532014Assets 2015: $436,205Liabilities 2015: $208,382Net Assets 2015: $227,8232015Assets 2016: $442,282Liabilities 2016: $600,674Net Assets 2016: -$158,3922016Assets 2017: $476,877Liabilities 2017: $537,278Net Assets 2017: -$60,4012017Assets 2020: -$198,830Liabilities 2020: $0Net Assets 2020: -$198,8302020Assets 2021: -$198,830Liabilities 2021: $0Net Assets 2021: -$198,8302021Assets 2023: $38,387Liabilities 2023: $9,263Net Assets 2023: $29,1242023Assets 2024: $540,599Liabilities 2024: $327,206Net Assets 2024: $213,3932024

Highlighted filing

2015

Assets$436,205
Liabilities$208,382
Net Assets$227,823
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,762,3402010Expenses 2011: $2,803,6672011Expenses 2012: $3,218,3342012Expenses 2013: $2,350,9782013Revenue 2014: $1,925,636Expenses 2014: $2,056,290Net Income 2014: -$130,6542014Revenue 2015: $2,206,484Expenses 2015: $1,690,784Net Income 2015: $515,7002015Revenue 2016: $1,691,239Expenses 2016: $2,093,184Net Income 2016: -$401,9452016Revenue 2017: $1,776,542Expenses 2017: $1,661,619Net Income 2017: $114,9232017Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $1,243,875Expenses 2023: $1,000,459Net Income 2023: $243,4162023Revenue 2024: $1,312,900Expenses 2024: $793,807Net Income 2024: $519,0932024

Highlighted filing

2015

Revenue$2,206,484
Expenses$1,690,784
Net Income$515,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,261,627
Mission and Program Overview

Mission

To enrich and improve the quality of life for north lawndale youth and their families by providing safe, stable and nurturing experiences that enhance their emotional, social, academic and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$150,000→ $0
Pledges and Grants Receivable$61,770$72,820▲ $11,050
Land, Buildings, and Equipment, Net$68,925$33,139▼ $35,786
Cash and Non-Interest-Bearing Accounts$69,321$29,635▼ $39,686
Total Assets$492,751$436,205▼ $56,546
Other Assets Total$142,735$150,611▲ $7,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,250$0▼ $295,250
Accounts Payable and Accrued Expenses$493,254$208,382▼ $284,872
Total Liabilities$788,504$208,382▼ $580,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,948$228,488▲ $52,540
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$-621,701$-150,665▲ $471,036
Total Net Assets Fund Balance$-295,753$227,823▲ $523,576
Total Liabilities and Net Assets / Fund Balance$492,751$436,205▼ $56,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$939$687,657$688,596
Equipment$32,200$591,100$623,300
Other Assets Org$150,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,000---$150,000
2013$150,964--$964$150,000
2012$150,741-▲ $223-$150,964
2011$150,444-▲ $741$444$150,741
2010$150,131-▲ $444$131$150,444
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ViscontiCEO (through 6/30/15)FT$150,000$12,606$162,606
Rufus WilliamsCEO (effective 5/1/15)FT$25,000-$25,000
Bessie AlcantaraExecutive Director (effective 6/1/15)FT$7,917-$7,917

Board Members and Trustees

NameTitle
Jack KellmanPresident
Barry ShkolnikVice President
Colette Kellman GillenDirector
Herbert Tate JrDirector
Jack ZimmermanDirector
Kyle GillenDirector
Lauren Jones YoungDirector
Nancy Gottlieb BauerDirector
Thomas ShapiraDirector
Marlene KosfeldSecretary
Michael ChorpashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,083
Program Service Revenue
$22,867
Investment Income
$0
Other Revenue
$-15,466
All Other Contributions
$1,851,507
Change in Net Assets
$515,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,819
Total Revenue per Audited Statements
$2,485,303
Total Revenue per Form 990
$2,206,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,263
Other Expenses$501,644
Total Fundraising Expense$206,542
Grants and Similar Amounts Paid$54,281
Professional Fundraising Fees$596

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,017$105,933$154,834$908,784
Current Officers, Directors, Trustees, and Key Employees$108,297$48,948-$157,245
Fees for Services Other$107,043-$17,028$124,071
Occupancy$66,816$8,592$8,592$84,000
Other Employee Benefits$51,701$6,143$10,390$68,234
All Other Expenses$62,251$5,633-$67,884
Grants to Domestic Individuals$54,281--$54,281
Depreciation Depletion$37,789$4,450$4,451$46,690
Insurance$33,194$4,085$4,433$41,712
Fees for Services Accounting$23,053$8,932$6,218$38,203
Office Expenses$3,140$13,083-$16,223
Information Technology$4,333$3,049-$7,382
Other Expenses$1,683$1,623-$3,306
Advertising-$2,757-$2,757
Interest-$2,596-$2,596
Fees for Services Professional Fundraising--$596$596
Total Functional Expenses$1,253,839$230,403$206,542$1,690,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,727
Expenses per Audited Statements$1,690,784
Total Expenses per Form 990$1,690,784
Expenses Not Reported on Form 990$270,943
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$55,143
Fundraising Gross Income$32,966
Professional Fundraising Fees$596

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marvin Z Award Dinner$166,591$32,966$55,143$-22,177
Total Events$166,591$32,966$55,143$-22,177
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 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

“Board members colette kellman gillen and kyle gillen have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization managment or the contact at the independent cpa firm prior to filing.”

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

“On annual basis, each director, principal officer and member of a committee with board delegated powers shall sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Prior to each board meeting, the ceo informs the board of any conflicts of interest related to the meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for the annual review of the compensation of the executive director/ceo. The finance committee is responsible for the review of all employees. All members of the board and the finance committee are independent. In determining the compensation of the executive director/ceo, the finance committee considers comparable market data, and the current year's operating budget to determine the final compensation, which then goes to the board of directors for final approval. The executive director/ceo is not involved in determining his or her own compensation. The finance committee uses the same procedure for employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Better Boys Foundation
EIN
36-2484473
Phone
7732779582
Address
1512 SOUTH PULASKI ROAD, CHICAGO, IL 60623

Signing Officer

Name
Rufus Williams
Title
CEO
Phone
7732779582
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rufus Williams
Formed
1961
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in csv of life insurance 7,876.”

Financial Statement Notes

PART V, LINE 4:

“The objective for the funds adopted by the organization is to generate additional cash flow to help provide future scholarships.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 55,143. Increase in csv of life insurance 7,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 55,143.”

Raw XML AppendixShowing 400 of 574 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (EFFECTIVE 5/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (EFFECTIVE 6/1/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133625
IRS990/FundraisingDirectExpensesAmt055143
IRS990/FundraisingGrossIncomeAmt032966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0213951
IRS990/GrantAmt024275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054281
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02261627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03049
IRS990/InformationTechnologyGrp/ProgramServicesAmt04333
IRS990/InformationTechnologyGrp/TotalAmt07382
IRS990/InsuranceGrp/FundraisingAmt04433
IRS990/InsuranceGrp/ManagementAndGeneralAmt04085
IRS990/InsuranceGrp/ProgramServicesAmt033194
IRS990/InsuranceGrp/TotalAmt041712
IRS990/InterestGrp/ManagementAndGeneralAmt02596
IRS990/InterestGrp/TotalAmt02596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01278757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033139
IRS990/LandBldgEquipCostOrOtherBssAmt01311896
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH AND IMPROVE THE QUALITY OF LIFE FOR NORTH LAWNDALE YOUTH AND THEIR FAMILIES BY PROVIDING SAFE, STABLE AND NURTURING EXPERIENCES THAT ENHANCE THEIR EMOTIONAL, SOCIAL, ACADEMIC AND CAREER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-295753
IRS990/NetAssetsOrFundBalancesEOYAmt0227823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08592
IRS990/OccupancyGrp/ManagementAndGeneralAmt08592
IRS990/OccupancyGrp/ProgramServicesAmt066816
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013083
IRS990/OfficeExpensesGrp/ProgramServicesAmt03140
IRS990/OfficeExpensesGrp/TotalAmt016223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142735
IRS990/OtherAssetsTotalGrp/EOYAmt0150611
IRS990/OtherChangesInNetAssetsAmt07876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068234
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31623
IRS990/OtherExpensesGrp/ProgramServicesAmt031939
IRS990/OtherExpensesGrp/ProgramServicesAmt112140
IRS990/OtherExpensesGrp/ProgramServicesAmt28162
IRS990/OtherExpensesGrp/ProgramServicesAmt31683
IRS990/OtherExpensesGrp/TotalAmt040562
IRS990/OtherExpensesGrp/TotalAmt115921
IRS990/OtherExpensesGrp/TotalAmt210337
IRS990/OtherExpensesGrp/TotalAmt33306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06711
IRS990/OtherRevenueTotalAmt06711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUFUS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022867
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LEAD - PROVIDES OUT OF SCHOOL ACTIVITIES FOR YOUTH AGES 5 TO 12 YEARS OF AGE. THE PROGRAM OPERATES CONSISTENTLY BY PROVIDING COVERAGE DURING THE OUT OF SESSION PERIODS OF THE LOCAL SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061167
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt0623511
IRS990/PYOtherRevenueAmt0-13977
IRS990/PYProgramServiceRevenueAmt016938
IRS990/PYRevenuesLessExpensesAmt0-130654
IRS990/PYSalariesCompEmpBnftPaidAmt01371612
IRS990/PYTotalExpensesAmt02056290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01879588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02540968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02178572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03172404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011970615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt07622069
IRS990ScheduleA/SubstantialContributorsTotAmt04348546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01879588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02540968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02178572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03172404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011970615
IRS990ScheduleA/TotalSupportAmt012022706
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0215800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0215800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623300

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,205
Liabilities
$208,382
Net assets
$227,823
Revenue
$2,206,484
Expenses
$1,690,784
Net income
$515,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$1.31$0.79$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.24$1.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.54$0.06$1.78$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.60$0.16$1.69$2.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$2.21$1.69$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.79$0.30$1.93$2.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.72$0.17$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.99$0.38$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.56$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.76$0.12$1.76