Civic Intelligence

Assisi Animal Foundation

990 • Fiscal year 2017 • EIN 36-3224013

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.ASSISI.ORG
PO Box 143Crystal Lake, IL 60012

(815) 459-8490

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,923

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,640,340

Up $17,338 (+1.1%) from 2016

Net Assets

Down

$1,605,350

Down $2,454 (-0.2%) from 2016

Liabilities

Up

$34,990

Up $19,792 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$577,749

Down $1,006,384 (-64%) from 2016

Expenses

Up

$583,582

Up $88,702 (+18%) from 2016

Net Income

Down

-$5,833

Down $1,095,086 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $235,275Liabilities 2012: $44,059Net Assets 2012: $191,2162012Assets 2013: $357,172Liabilities 2013: $26,334Net Assets 2013: $330,8382013Assets 2014: $866,836Liabilities 2014: $29,187Net Assets 2014: $837,6492014Assets 2015: $529,919Liabilities 2015: $11,426Net Assets 2015: $518,4932015Assets 2016: $1,623,002Liabilities 2016: $15,198Net Assets 2016: $1,607,8042016Assets 2017: $1,640,340Liabilities 2017: $34,990Net Assets 2017: $1,605,3502017Assets 2019: $945,873Liabilities 2019: $22,314Net Assets 2019: $923,5592019Assets 2020: $599,649Liabilities 2020: $15,464Net Assets 2020: $584,1852020Assets 2021: $1,064,463Liabilities 2021: $56,842Net Assets 2021: $1,007,6212021Assets 2022: $993,704Liabilities 2022: $29,068Net Assets 2022: $964,6362022Assets 2023: $996,596Liabilities 2023: $686Net Assets 2023: $995,9102023Assets 2024: $661,334Liabilities 2024: $10,568Net Assets 2024: $650,7662024Assets 2025: $396,732Liabilities 2025: $13,693Net Assets 2025: $383,0392025

Highlighted filing

2017

Assets$1,640,340
Liabilities$34,990
Net Assets$1,605,350
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $355,2382012Expenses 2013: $359,6342013Revenue 2014: $941,723Expenses 2014: $438,097Net Income 2014: $503,6262014Revenue 2015: $203,680Expenses 2015: $522,739Net Income 2015: -$319,0592015Revenue 2016: $1,584,133Expenses 2016: $494,880Net Income 2016: $1,089,2532016Revenue 2017: $577,749Expenses 2017: $583,582Net Income 2017: -$5,8332017Revenue 2019: $250,437Expenses 2019: $537,434Net Income 2019: -$286,9972019Revenue 2020: $265,485Expenses 2020: $594,748Net Income 2020: -$329,2632020Revenue 2021: $1,049,715Expenses 2021: $626,279Net Income 2021: $423,4362021Revenue 2022: $495,689Expenses 2022: $538,674Net Income 2022: -$42,9852022Revenue 2023: $597,595Expenses 2023: $566,321Net Income 2023: $31,2742023Revenue 2024: $287,374Expenses 2024: $632,518Net Income 2024: -$345,1442024Revenue 2025: $351,325Expenses 2025: $619,052Net Income 2025: -$267,7272025

Highlighted filing

2017

Revenue$577,749
Expenses$583,582
Net Income-$5,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$590,862
Mission and Program Overview

Mission

Operating shelter caring for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,320,798$1,335,227▲ $14,429
Investments in Publicly Traded Securities$213,531$225,403▲ $11,872
Land, Buildings, and Equipment, Net$85,629$72,145▼ $13,484
Prepaid Expenses and Deferred Charges$1,766$5,914▲ $4,148
Cash and Non-Interest-Bearing Accounts$1,278$1,651▲ $373
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,623,002$1,640,340▲ $17,338
Other Assets Total-$0-
Liabilities
Other Liabilities$12,948$34,990▲ $22,042
Accounts Payable and Accrued Expenses$2,250--
Total Liabilities$15,198$34,990▲ $19,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,104$1,605,350▲ $1,246
Temporarily Rstr Net Assets$3,700--
Total Net Assets Fund Balance$1,607,804$1,605,350▼ $2,454
Total Liabilities and Net Assets / Fund Balance$1,623,002$1,640,340▲ $17,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,914$123,086$175,000
Other Land Buildings$12,179$24,924$37,103
Equipment$8,052$28,871$36,923
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle LinklaterExecutive DirecFT$24,923$24,923

Board Members and Trustees

NameTitle
Henry GrohDirector
Katheryn M StainsDirector
Meredith SchaeferDirector
Phil CooperDirector
Wendy MillsDirector
Rick KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,831
Program Service Revenue
$25,410
Investment Income
$9,891
Other Revenue
$10,617
All Other Contributions
$525,380
Change in Net Assets
$-5,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,709
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$16,532
Total Revenue per Audited Statements
$594,241
Total Revenue per Form 990
$577,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,085
Salaries, Compensation, and Employee Benefits$170,497
Total Fundraising Expense$22,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,519--$131,519
All Other Expenses$43,728$2,198$12,440$58,366
Other Expenses$39,327--$39,327
Current Officers, Directors, Trustees, and Key Employees$8,460$8,460$8,460$25,380
Fees for Services Accounting$23,633--$23,633
Payroll Taxes$12,304$647$647$13,598
Depreciation Depletion$13,484--$13,484
Insurance$8,879$4,600-$13,479
Office Expenses$2,386$954$1,432$4,772
Advertising$4,707--$4,707
Total Functional Expenses$543,744$16,859$22,979$583,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,695
Expenses per Audited Statements$583,582
Total Expenses per Form 990$583,582
Expenses Not Reported on Form 990$13,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,730
Fundraising Direct Expenses$13,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$19,732$15,673$2,973$12,700
Fashion Show$10,449$8,057$1,324$6,733
Total Events$30,181$23,730$11,136$12,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$31,427
Payroll Taxes$2,763
Prepaid Fundraising Revenue$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The bookkeeping activities are recorded by an independent contractor.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA discussed return with the executive director and the treasurer and then presented it to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members must sign the policy each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Report is made available at the annual meeting open to the public and available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Assisi Animal Foundation
EIN
36-3224013
Phone
8154598490
Address
PO BOX 143, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Isabelle Linklater
Title
Executive Direc
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Linklater
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
20

Preparer

Firm
Scott A Saunders CPA PC
Address
600 Spring Hill Ring Road Ste 111, West Dundee, IL 60118
Preparer
Scott A Saunders CPA MST
Phone
8474267272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1682; Column (B) - Program Services = $1346; Column (C) - Management & General = $0; Column (D) - Fundraising = $336”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $2453; Column (B) - Program Services = $2453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KENNEL SUPPLIES: Column (A) - Total = $5470; Column (B) - Program Services = $5470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $9620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9620”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12421; Column (B) - Program Services = $9937; Column (C) - Management & General = $0; Column (D) - Fundraising = $2484”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2619; Column (B) - Program Services = $2095; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8398; Column (B) - Program Services = $7558; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8344; Column (B) - Program Services = $7510; Column (C) - Management & General = $834; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended March 31, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“DIRECT EVENT COST $13113”

Part XII, Line 2D: Other expenses and losses per audited F/S

“DIRECT EVENT COST $13113”

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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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04600
IRS990/InsuranceGrp/ProgramServicesAmt08879
IRS990/InsuranceGrp/TotalAmt013479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-40
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225403
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072145
IRS990/LandBldgEquipCostOrOtherBssAmt0249026
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING SHELTER CARING FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01607804
IRS990/NetAssetsOrFundBalancesEOYAmt01605350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010617
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03419
IRS990/NoncashContributionsAmt03051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt02386
IRS990/OfficeExpensesGrp/TotalAmt04772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIES AND MEDICAL
IRS990/OtherExpensesGrp/Desc1MEDICATION AND LAB COST
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0140811
IRS990/OtherExpensesGrp/ProgramServicesAmt167954
IRS990/OtherExpensesGrp/ProgramServicesAmt246552
IRS990/OtherExpensesGrp/ProgramServicesAmt339327
IRS990/OtherExpensesGrp/TotalAmt0140811
IRS990/OtherExpensesGrp/TotalAmt167954
IRS990/OtherExpensesGrp/TotalAmt246552
IRS990/OtherExpensesGrp/TotalAmt339327
IRS990/OtherLiabilitiesGrp/BOYAmt012948
IRS990/OtherLiabilitiesGrp/EOYAmt034990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0647
IRS990/PayrollTaxesGrp/ProgramServicesAmt012304
IRS990/PayrollTaxesGrp/TotalAmt013598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05914
IRS990/PrincipalOfficerNm0ISABELLE LINKLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ARMCHAIR ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01546187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341953
IRS990/PYOtherRevenueAmt012189
IRS990/PYProgramServiceRevenueAmt017160
IRS990/PYRevenuesLessExpensesAmt01089253
IRS990/PYSalariesCompEmpBnftPaidAmt0152927
IRS990/PYTotalExpensesAmt0494880
IRS990/PYTotalRevenueAmt01584133
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03602090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt03602090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03602090
IRS990ScheduleA/TotalSupportAmt03727449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/ExpensesNotReportedAmt013113
IRS990ScheduleD/ExpensesSubtotalAmt0583582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03419
IRS990ScheduleD/OtherExpensesIncludedAmt013113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FUNDRAISING REVENUE
IRS990ScheduleD/OtherRevenueAmt013113
IRS990ScheduleD/RevenueNotReportedAmt016532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040
IRS990ScheduleD/RevenueSubtotalAmt0577709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended March 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT COST $13113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT COST $13113
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072145
IRS990ScheduleD/TotalExpensesPerForm990Amt0583582
IRS990ScheduleD/TotalLiabilityAmt034990
IRS990ScheduleD/TotalRevenuePerForm990Amt0577749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,340
Liabilities
$34,990
Net assets
$1,605,350
Revenue
$577,749
Expenses
$583,582
Net income
-$5,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.35$0.62$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.29$0.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.60$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$1.05$0.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.27$0.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.25$0.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.58$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$1.58$0.49$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.20$0.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.94$0.44$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$0.36