Civic Intelligence

Nssra Foundation

990 • Fiscal year 2018 • EIN 36-4038371

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.NSSRA.ORG/FOUNDATION
3105 Macarthur BlvdNorthbrook, IL 60062-1903

(847) 509-9400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$793,032

Up $175,352 (+28%) from 2017

Net Assets

Up

$674,420

Up $64,925 (+11%) from 2017

Liabilities

Up

$118,612

Up $110,427 (+1349%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$213,915

Up $33,917 (+19%) from 2017

Expenses

Up

$148,990

Up $79,637 (+115%) from 2017

Net Income

Down

$64,925

Down $45,720 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $404,876Liabilities 2012: $130,628Net Assets 2012: $274,2482012Assets 2013: $282,716Liabilities 2013: $2,955Net Assets 2013: $279,7612013Assets 2014: $316,546Liabilities 2014: $9,012Net Assets 2014: $307,5342014Assets 2016: $512,341Liabilities 2016: $13,491Net Assets 2016: $498,8502016Assets 2017: $617,680Liabilities 2017: $8,185Net Assets 2017: $609,4952017Assets 2018: $793,032Liabilities 2018: $118,612Net Assets 2018: $674,4202018Assets 2019: $1,758,243Liabilities 2019: $43,305Net Assets 2019: $1,714,9382019Assets 2020: $880,531Liabilities 2020: $94,347Net Assets 2020: $786,1842020Assets 2021: $558,881Liabilities 2021: $36,203Net Assets 2021: $522,6782021Assets 2022: $712,107Liabilities 2022: $35,271Net Assets 2022: $676,8362022Assets 2023: $1,040,331Liabilities 2023: $83,427Net Assets 2023: $956,9042023Assets 2024: $1,141,099Liabilities 2024: $20,296Net Assets 2024: $1,120,8032024

Highlighted filing

2018

Assets$793,032
Liabilities$118,612
Net Assets$674,420
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $138,023Expenses 2012: $141,698Net Income 2012: -$3,6752012Revenue 2013: $160,853Expenses 2013: $155,339Net Income 2013: $5,5142013Revenue 2014: $158,947Expenses 2014: $131,172Net Income 2014: $27,7752014Revenue 2016: $202,042Expenses 2016: $73,630Net Income 2016: $128,4122016Revenue 2017: $179,998Expenses 2017: $69,353Net Income 2017: $110,6452017Revenue 2018: $213,915Expenses 2018: $148,990Net Income 2018: $64,9252018Revenue 2019: $2,921,339Expenses 2019: $1,880,822Net Income 2019: $1,040,5172019Revenue 2020: $787,218Expenses 2020: $1,746,114Net Income 2020: -$958,8962020Revenue 2021: $279,473Expenses 2021: $542,979Net Income 2021: -$263,5062021Revenue 2022: $465,037Expenses 2022: $310,879Net Income 2022: $154,1582022Revenue 2023: $501,736Expenses 2023: $221,668Net Income 2023: $280,0682023Revenue 2024: $618,880Expenses 2024: $454,983Net Income 2024: $163,8972024

Highlighted filing

2018

Revenue$213,915
Expenses$148,990
Net Income$64,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$238,722
Mission and Program Overview

Mission

The organization's primary exempt purpose is to facilitate participation of disabled adults and children in programs offered by the northern suburban special recreation association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,188$783,336▲ $186,148
Accounts Receivable$7,530$9,518▲ $1,988
Total Assets$617,680$793,032▲ $175,352
Other Assets Total$12,962$178▼ $12,784
Liabilities
Accounts Payable and Accrued Expenses$8,185$118,612▲ $110,427
Total Liabilities$8,185$118,612▲ $110,427
Net Assets / Fund Balance
Unrestricted Net Assets$609,495$674,420▲ $64,925
Total Net Assets Fund Balance$609,495$674,420▲ $64,925
Total Liabilities and Net Assets / Fund Balance$617,680$793,032▲ $175,352
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ed BettenhausenPresident
Johnathan KiwalaBoard Liaiso
Alex KarasikDirector
Barry SlotnickDirector
Colin BlackshawDirector
Franklin BaumannDirector
Glenn BinsteinDirector
Greg KavanaughDirector
Ray WeberDirector
Rick LachapelleDirector
Robynn MedanskyDirector
Craig CulpAssistant Se
Lauire DesimoneDevelopment
Sue HartemayerSecretary
Dan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,981
Program Service Revenue
$0
Investment Income
$3,026
Other Revenue
$44,908
All Other Contributions
$99,587
Change in Net Assets
$64,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,915
Revenue Not Reported on Form 990
$33,772
Total Revenue per Audited Statements
$247,687
Total Revenue per Form 990
$213,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,930
Other Expenses$34,060
Total Fundraising Expense$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,930--$114,930
Other Expenses-$13,460-$13,460
Office Expenses-$6,285$2,200$8,485
Information Technology-$5,311-$5,311
Fees for Services Accounting-$3,450-$3,450
Fees for Service Investment Mgmnt Fees-$2,587-$2,587
Conferences and Meetings-$767-$767
Total Functional Expenses$114,930$31,860$2,200$148,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,762
Expenses per Audited Statements$148,990
Total Expenses per Form 990$148,990
Expenses Not Reported on Form 990$33,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NssraNorthbrook, IL-Van Purchase$54,930
NssraNorthbrook, IL-Reduced Fees/scholar$30,000
NssraNorthbrook, IL-Nssra Special Events$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,690
Fundraising Direct Expenses$24,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$52,662---
Golf Outing$55,022$51,090$5,485$45,605
Total Events$136,084$69,690$24,807$44,883
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president reviews form 990 and the audited financial statements to check for accuracy. At the next board meeting form 990 is presented and reveiwed by the entire board. Questions are discussed and the appropriate changes, if any, are made before final approval and filing of form 990.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request in accordance with the freedom of information act.”

Filing and Contact Details

Filer

Filer Name
Nssra Foundation
EIN
36-4038371
Phone
8475099400
Address
3105 MACARTHUR BLVD, NORTHBROOK, IL 60062-1903

Signing Officer

Name
Ed Bettenhausen
Title
President
Phone
8475099400
Signed
2019-08-27

Organization Details

Principal Officer
Ed Bettenhausen
Formed
1996
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purchase of equipment for programs from previously restricted funds”

Form 990, Part XI, Line 9

“Direct events expense 24,807 direct events expense -24,807”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 24,807”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 24,807”

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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/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF A VAN TO ASSIST THE PROGRAMS PUT ON BY NSSRA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURCHASE OF EQUIPMENT FOR PROGRAMS FROM PREVIOUSLY RESTRICTED FUNDS
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IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt09353
IRS990/PYOtherRevenueAmt058661
IRS990/PYRevenuesLessExpensesAmt0110645
IRS990/PYTotalExpensesAmt069353
IRS990/PYTotalRevenueAmt0179998
IRS990/ReconcilationRevenueExpnssAmt064925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89810
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt0938207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185798
IRS990ScheduleA/Total509Grp/TotalAmt01042442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044694
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08965
IRS990ScheduleD/DonatedServicesUseFcltsAmt08965
IRS990ScheduleD/ExpensesNotReportedAmt033772
IRS990ScheduleD/ExpensesSubtotalAmt0148990
IRS990ScheduleD/OtherExpensesIncludedAmt024807
IRS990ScheduleD/OtherRevenueAmt024807
IRS990ScheduleD/RevenueNotReportedAmt033772
IRS990ScheduleD/RevenueSubtotalAmt0213915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 24,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 24,807
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0148990
IRS990ScheduleD/TotalRevenuePerForm990Amt0213915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt254930
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REDUCED FEES/SCHOLAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NSSRA SPECIAL EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VAN PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NSSRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NSSRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NSSRA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02105 MACARTHUR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12105 MACARTHUR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22105 MACARTHUR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTHBROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF EQUIPMENT FOR PROGRAMS FROM PREVIOUSLY RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY. AT THE NEXT BOARD MEETING FORM 990 IS PRESENTED AND REVEIWED BY THE ENTIRE BOARD. QUESTIONS ARE DISCUSSED AND THE APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE FINAL APPROVAL AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EVENTS EXPENSE 24,807 DIRECT EVENTS EXPENSE -24,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,032
Liabilities
$118,612
Net assets
$674,420
Revenue
$213,915
Expenses
$148,990
Net income
$64,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.62$0.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.50$0.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.47$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.79$1.75$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.71$2.92$1.88$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.14$0.14$0.00