Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3567019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$813,917
Down $175,587 (-18%) from 2015
Net Assets
Down$648,622
Down $175,184 (-21%) from 2015
Liabilities
Down$165,295
Down $403 (-0.2%) from 2015
Revenue
Down$375,441
Down $163,180 (-30%) from 2015
Expenses
Down$523,882
Down $81,075 (-13%) from 2015
Net Income
Down-$148,441
Down $82,105 (-124%) from 2015
Pfund foundation builds equity with lgbtq+ communities across the upper midwest by providing grants and scholarships, developing leaders, and inspiring giving.
Philanthrofund Foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender and allied communities by providing grants and scholarships, developing leaders, and inspiring giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $932,001 | $783,367 | ▼ $148,634 |
| Cash and Non-Interest-Bearing Accounts | $44,314 | $21,677 | ▼ $22,637 |
| Prepaid Expenses and Deferred Charges | $4,884 | $5,949 | ▲ $1,065 |
| Accounts Receivable | $7,440 | $2,924 | ▼ $4,516 |
| Savings and Temporary Cash Investments | $865 | $0 | ▼ $865 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $989,504 | $813,917 | ▼ $175,587 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Grants Payable | $50,700 | $51,200 | ▲ $500 |
| Accounts Payable and Accrued Expenses | $14,998 | $14,095 | ▼ $903 |
| Total Liabilities | $165,698 | $165,295 | ▼ $403 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $937,593 | $529,046 | ▼ $408,547 |
| Unrestricted Net Assets | $-167,275 | $104,335 | ▲ $271,610 |
| Temporarily Rstr Net Assets | $53,488 | $15,241 | ▼ $38,247 |
| Total Net Assets Fund Balance | $823,806 | $648,622 | ▼ $175,184 |
| Total Liabilities and Net Assets / Fund Balance | $989,504 | $813,917 | ▼ $175,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $20,821 | $20,821 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $867,816 | $4,634 | ▼ $17,314 | $375,066 | $480,070 |
| 2014 | $885,710 | $31,584 | ▲ $18,344 | $67,822 | $867,816 |
| 2013 | $795,874 | $41,296 | ▲ $101,191 | $52,651 | $885,710 |
| 2012 | $770,298 | $2,423 | ▲ $69,706 | $46,553 | $795,874 |
| 2011 | $799,014 | $11,974 | ▼ $500 | $40,190 | $770,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trina Olson | Executive Director | FT | $84,512 | $5,232 | $89,744 |
| Name | Title |
|---|---|
| Saby Labor | Adv. Comm Chair |
| Abel Knochel | Dev. Comm Chair |
| Luciano Patino | President |
| K Davis Senseman | Vice President |
| Barbara Satin | Director |
| Dawn Ladassor | Director |
| Jason Bucklin | Director |
| Jennifer Houston | Director |
| Lois Carlson | Director |
| Ralph Wyman | Director |
| Zack Packineau | Director |
| Coya White Hat-artichoker | Secretary |
| Curtis Brock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,208 |
| Other Expenses | $133,474 |
| Total Fundraising Expense | $70,789 |
| Grants and Similar Amounts Paid | $61,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,627 | $26,158 | $32,903 | $198,688 |
| Current Officers, Directors, Trustees, and Key Employees | $63,463 | $11,355 | $14,926 | $89,744 |
| Grants to Domestic Individuals | $61,200 | - | - | $61,200 |
| Fees for Services Other | $26,872 | $1,306 | $1,738 | $29,916 |
| Occupancy | $18,269 | $3,226 | $4,295 | $25,790 |
| Payroll Taxes | $15,064 | $2,822 | $3,549 | $21,435 |
| Other Employee Benefits | $15,055 | $845 | $3,441 | $19,341 |
| Fees for Service Investment Mgmnt Fees | - | $14,501 | - | $14,501 |
| Information Technology | $10,803 | $664 | $883 | $12,350 |
| Office Expenses | $8,881 | $1,006 | $1,840 | $11,727 |
| Advertising | $4,547 | - | $1,866 | $6,413 |
| Conferences and Meetings | $3,408 | $540 | $718 | $4,666 |
| Travel | $3,455 | $12 | $338 | $3,805 |
| Other Expenses | $2,338 | $208 | $276 | $2,822 |
| Insurance | $1,628 | $287 | $382 | $2,297 |
| All Other Expenses | $1,377 | $20 | $26 | $1,423 |
| Total Functional Expenses | $385,130 | $67,963 | $70,789 | $523,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $523,882 |
| Expenses per Audited Statements | $509,381 |
| Total Expenses per Audited Statements | $509,381 |
| Expenses Not Reported on Financial Statements | $14,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Treasurer and Finance Committee review the completed 990. The executive committee is empowered to review and approve the 990 if the full Board cannot due to timing in regards to the filing date. The Board Chair and Executive Director or other designated signatories sign the 990. The 990 form is then circulated electronically to the full board prior to filing.”
“Each pfund director and staff member shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the pfund person in involved that he or she believes could contribute to a conflict of interest. Detailed procedures for monitoring and enforcing the conflict of interest policy are in the written policy.”
“Pfund foundation conducts performance reviews annually. A performance review does not necessarily imply an increase in pay. Pfund foundation is committed in principle to paying market wages insofar as possible. Due to the size and non-profit status of the organization, this may not always be possible. In compensating employees, pfund will consider the following: 1. The employee's relevant education and experience; 2. The employee's on-the-job performance; 3. The compensation of other employees with similar qualifications; 4. The compensation paid by other organizations to employees with the same position and similar qualifications; 5. The employee's overall contribution to the organization; and 6. Pfund foundation's ability to pay. Compensation and benefit reviews happen annually. The executive director shall have sole discretion in determining employee compensation. The executive director's salary and benefits are determined by the board executive committee.”
“Pfund foundation is committed in principle to paying market wages insofar as possible. In compensating employees, pfund will consider the following: 1. The employee's relevant education and experience; 2. The employee's on-the-job performance; 3. The compensation of other employees with similar qualifications; 4. The compensation paid by other organizations to employees with the same position and similar qualifications; 5. The employee's overall contribution tot he organization; and 6. Pfund foundation's ability to pay. The executive director shall have sole discretion in determining employee compensation. The executive director's salary and benefits are determined by the board executive committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The foundation's annual financial statements are also posted on the foundation's website, www.pfundFOUNDATION.org.”
“We launched a new quarterly educational series called Queering Philanthropy. We invite experts to talk with members of the community about the unique ways that the philanthropic sector and LGBTQ community intersect. Topics of the series have included the unique needs for LGBTQ people when making planned gifts, the disparities across race affecting the LGBTQ community and why voter engagement is so important. Additionally, we are building a cadre of local business professionals through mutually beneficial partnerships, now known as the PFund Business Advisors. This program provides quarterly in-person gatherings as well as LGBTQ and philanthropic expertise to local business leaders across sectors. The goals are to engage more community members through cross-promotion, education and visibility about LGBTQ people and issues in the upper Midwest.”
“Pause in Organizational grant giving, focusing on grants/scholarships to individuals.”
“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of exempt from income tax (Form 990).”
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/ActivityOrMissionDesc | 0 | Philanthrofund Foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender and allied communities by providing grants and scholarships, developing leaders, and inspiring giving. |
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| IRS990/Desc | 0 | Improved Foundation Infrastructure:In September 2015 PFund Foundation launched its brand new websitewww.PFundFoundation.org. This more accessible website contains updated content and was built on a content management system so that updates can be made in real time at low to no cost. In addition, PFund Foundation began using ZoomGrants to administer an online application for our grant-making. This improvement has reduced printing and mailing costs, provided improved review tools for our volunteer community reviewers and made the process far more efficient and acceptable for those applying.In the fall of 2015, PFund Foundation moved into the Center for Progressive Philanthropy (2801 21st Ave. S, Ste. 132B, Minneapolis, MN 55407). The center contains two conference rooms which has allowed us to host more events and meetings than we could at our office in Loring Park. The location is accessible by MetroTransit lines including the 21 bus and Blue Line train. The suite also houses Headwaters Foundation for Justice, Native Americans in Philanthropy and Tiwahe Foundation. Were happy to be sharing space with industry colleagues and are grateful that our administrative and contract costs have now been made much more streamlined.Elevated Priorities:We asked an important question: what's next? Although the Supreme Court ruled in favor of marriage equality in June of 2015, the fight for LGBTQ rights and fair treatment is far from over. We recognize that the landscape of the LGBTQ movement has shifted.Barriers and mistreatment based on race, class, gender identity and sexual orientation call for our community to respond. PFund Foundation is ready to provide the resources and opportunities to address these disparities.Consequently, we developed three elevated priorities to help focus our attention and work: queer People of Color, Transgender and Gender Non-Conforming people and LGBTQ North Dakotans and South Dakotans.Why these criteria:1) LGBTQ people of color are six times more likely to experience poverty than LGBTQ white people. Disparities in education, housing and employment are vast.2) Anti-transgender bias and policies continue to reinforce negative stereotypes and treatment. Consequently, transgender people are 4 times more likely to live in extreme poverty and are the faction of our community experience extreme violence because of their gender identity and presentation.3) North Dakota and South Dakota have the most discriminatory policies against LGBTQ communities in our region. You can be married on Sunday, fired on Monday and evicted on Tuesday simply because of your sexual orientation, gender identity or expression. Policies are hostile and anti-LGBTQ opposition is hyper vigilant.Investing in Bold LGBTQ Leaders:PFund Foundation invests in bold leaders so that lesbian, gay, bisexual transgender and queer communities can thrive. We're extremely happy to share that after our grant process, we're living into our Elevated Priorities with the selection of 21 Individual Leaders. This year our program grew from 16 to 21 leaders awarding $61,200 for their educational and professional development pursuits.-One-half identify has transgender or gender nonconforming-Two-third identify as people of color-Nine are from across our region -We intentionally invested in leaders across the lifespan ranging in age from 17 to 61This year's cohort is a diverse and inspirational group of LGBTQ leaders. These leaders are recognized for their leadership in their communities, from advocating for inclusive school climates and policies to excelling in the performing arts and educating their peers about LGBTQ communities.Funding Forward:PFund Foundation continues to position itself as the expert in queer philanthropy in the upper Midwest. In a post marriage equality reality funding is shifting and the Midwest is about to be the most underfunded region with relationship to LGBTQ people and issues in the United States.In March 2016, PFund Foundation and Minneso |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRINA OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Adv. Comm Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dev. Comm Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 61200 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 50700 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 51200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 418884 |
| IRS990/GrossReceiptsAmt | 0 | 791230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 883 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12350 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2297 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 932001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 783367 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20821 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 415789 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Philanthrofund Foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender and allied communities by providing grants and scholarships, developing leaders, and inspiring giving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 823806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26743 |
| IRS990/NoncashContributionsAmt | 0 | 21250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4295 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25790 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19341 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND INTEREST |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2822 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198688 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 937593 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 529046 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5949 |
| IRS990/PrincipalOfficerNm | 0 | LUCIANO PATINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99703 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203260 |
| IRS990/PYOtherRevenueAmt | 0 | -16273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247507 |
| IRS990/PYTotalExpensesAmt | 0 | 604957 |
| IRS990/PYTotalRevenueAmt | 0 | 538621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2273803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.