Civic Intelligence

Denver Police Foundation

990 • Fiscal year 2016 • EIN 36-4651863

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileDENVERPOLICEFOUNDATION.ORG
PO Box 40483Denver, CO 80204

(303) 880-3639

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$108,044

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$368,727

Down $247,020 (-40%) from 2015

Net Assets

Down

$364,342

Down $217,264 (-37%) from 2015

Liabilities

Down

$4,385

Down $29,756 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$413,630

Up $41,750 (+11%) from 2015

Expenses

Up

$630,894

Up $219,715 (+53%) from 2015

Net Income

Down

-$217,264

Down $177,965 (-453%) from 2015

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$0Assets 2010: $749,040Liabilities 2010: $16,715Net Assets 2010: $732,3252010Assets 2011: $712,087Liabilities 2011: $11,680Net Assets 2011: $700,4072011Assets 2012: $709,202Liabilities 2012: $4,712Net Assets 2012: $704,4902012Assets 2013: $941,446Liabilities 2013: $14,038Net Assets 2013: $927,4082013Assets 2014: $627,937Liabilities 2014: $7,032Net Assets 2014: $620,9052014Assets 2015: $615,747Liabilities 2015: $34,141Net Assets 2015: $581,6062015Assets 2016: $368,727Liabilities 2016: $4,385Net Assets 2016: $364,3422016Assets 2017: $358,765Liabilities 2017: $1,865Net Assets 2017: $356,9002017Assets 2018: $302,536Liabilities 2018: $4,565Net Assets 2018: $297,9712018Assets 2019: $230,369Liabilities 2019: $5,191Net Assets 2019: $225,1782019Assets 2020: $217,145Liabilities 2020: $1,951Net Assets 2020: $215,1942020Assets 2021: $346,777Liabilities 2021: $3,086Net Assets 2021: $343,6912021Assets 2022: $583,739Liabilities 2022: $1,911Net Assets 2022: $581,8282022Assets 2023: $957,134Liabilities 2023: $56,933Net Assets 2023: $900,2012023Assets 2024: $1,207,595Liabilities 2024: $3,212Net Assets 2024: $1,204,3832024

Highlighted filing

2016

Assets$368,727
Liabilities$4,385
Net Assets$364,342
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,8672010Expenses 2011: $298,5542011Expenses 2012: $220,3442012Revenue 2013: $508,679Expenses 2013: $285,761Net Income 2013: $222,9182013Revenue 2014: $175,813Expenses 2014: $482,316Net Income 2014: -$306,5032014Revenue 2015: $371,880Expenses 2015: $411,179Net Income 2015: -$39,2992015Revenue 2016: $413,630Expenses 2016: $630,894Net Income 2016: -$217,2642016Revenue 2017: $325,873Expenses 2017: $333,315Net Income 2017: -$7,4422017Revenue 2018: $439,187Expenses 2018: $498,116Net Income 2018: -$58,9292018Revenue 2019: $397,594Expenses 2019: $470,387Net Income 2019: -$72,7932019Revenue 2020: $333,612Expenses 2020: $343,596Net Income 2020: -$9,9842020Revenue 2021: $664,680Expenses 2021: $536,183Net Income 2021: $128,4972021Revenue 2022: $719,099Expenses 2022: $480,962Net Income 2022: $238,1372022Revenue 2023: $967,180Expenses 2023: $648,807Net Income 2023: $318,3732023Revenue 2024: $1,388,401Expenses 2024: $1,084,219Net Income 2024: $304,1822024

Highlighted filing

2016

Revenue$413,630
Expenses$630,894
Net Income-$217,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$434,341
Mission and Program Overview

Mission

See schedule o. Enhance public safety and law enforcement in the denver community by providing resources to foster innovation, keep pace with rapidly-changing technology, promote excellence and wellness, recognize valor, encourage collaboration and synergy and strengthen community involvement.

The mission is to act as an independent and unique funding and advocacy resource for the denver police department to enhance public safety and law enforcement in the denver community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,550$303,759▼ $139,791
Cash and Non-Interest-Bearing Accounts$110,402$42,781▼ $67,621
Pledges and Grants Receivable$60,000$20,000▼ $40,000
Prepaid Expenses and Deferred Charges$1,577$2,187▲ $610
Land, Buildings, and Equipment, Net$218$0▼ $218
Total Assets$615,747$368,727▼ $247,020
Liabilities
Other Liabilities$12,680$0▼ $12,680
Accounts Payable and Accrued Expenses$21,461$4,385▼ $17,076
Total Liabilities$34,141$4,385▼ $29,756
Net Assets / Fund Balance
Unrestricted Net Assets$478,715$309,806▼ $168,909
Temporarily Rstr Net Assets$102,891$54,536▼ $48,355
Total Net Assets Fund Balance$581,606$364,342▼ $217,264
Total Liabilities and Net Assets / Fund Balance$615,747$368,727▼ $247,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,731-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane PrancanExecutive DirectorFT$108,044$108,044

Board Members and Trustees

NameTitle
Christian AnschutzChairman
Doak JacowayVice Chairman
Christie IsenbergDirector
Douglas JonesDirector
Frank Newman IiiDirector
James DavisDirector
Jason CrowDirector
Joe BlakeDirector
Linda ChildersDirector
MICHAEL O'DONNELLDirector
Maria Garcia BerryDirector
Michael FordyceDirector
Michael SheaDirector
Nick LemastersDirector
Robert BachDirector
Stina KayserDirector
Sue Anschutz-rodgersDirector
Thomas JohnsonDirector
Walker FlemingDirector
Thomas LyonsSecretary
Thomas HonigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,407
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$219,325
Change in Net Assets
$-217,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$463,630
Total Revenue per Form 990
$413,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,075
Salaries, Compensation, and Employee Benefits$116,307
Other Expenses$16,512
Total Fundraising Expense$14,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,075--$498,075
Current Officers, Directors, Trustees, and Key Employees$77,926$25,587$12,794$116,307
Fees for Services Accounting-$3,778-$3,778
Office Expenses-$3,339-$3,339
Insurance-$2,082-$2,082
Other Expenses-$1,060$1,577$1,060
Depreciation Depletion-$218-$218
Total Functional Expenses$576,001$40,522$14,371$630,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,894
Expenses per Audited Statements$630,894
Total Expenses per Form 990$630,894
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Police DepartmentDenver, COGovernmentInnovation and Training$337,765
Denver Police DepartmentDenver, COGovernmentCommunity Education$126,998
Denver Police DepartmentDenver, COGovernmentRecognition$20,892
Denver Police DepartmentDenver, COGovernmentExcellence and Wellness$12,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,711
Fundraising Gross Income$20,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dpd Hero Luncheon$214,793$20,711$20,711$0
Total Events$214,793$20,711$20,711$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christian anschutz (chairman), sue anschutz-rodgers (director) - family relationship”

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

“The board receives a complete copy of the 990 prior to filing.”

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

“Each board member shall disclose and annually update information concerning their status as an employee or director of other organizations, and certify as to the existence or non-existence of activities which may give rise to any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a formal written compensation review policy. Compensation is reviewed by the hr committee and submitted to the board. The board of directors approve all employment contracts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Jane prancan p.o. Box 40483 denver, co 80204 303-880-3639”

Filing and Contact Details

Filer

Filer Name
Denver Police Foundation
EIN
36-4651863
Phone
3038803639
Address
PO BOX 40483, DENVER, CO 80204

Signing Officer

Name
Jane Prancan
Title
Executive Director
Phone
3038803639
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Prancan
Formed
2010
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Four strategic initiatives guide its efforts: broaden community outreach; promote officer and community safety; advance innovative technology and training; and increase awareness and recognize departmetal service.”

Financial Statement Notes

Part X, Line 2

“The foundation follows the guidance of accounting standards codification ("asc") topic 740, accounting for uncertainty in income taxes. Asc topic 740 prescribes a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as management and general expense. The foundation has analyzed the tax positions taken and has concluded that, as of december 31, 2015, 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 foundation is subject to routine audits by taxing jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194082
IRS990/FundraisingDirectExpensesAmt020711
IRS990/FundraisingGrossIncomeAmt020711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0337765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0498075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0498075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0223
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0223
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02082
IRS990/InsuranceGrp/TotalAmt02082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08731
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ACT AS AN INDEPENDENT AND UNIQUE FUNDING AND ADVOCACY RESOURCE FOR THE DENVER POLICE DEPARTMENT TO ENHANCE PUBLIC SAFETY AND LAW ENFORCEMENT IN THE DENVER COMMUNITY. CONTINUED ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581606
IRS990/NetAssetsOrFundBalancesEOYAmt0364342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OfficeExpensesGrp/TotalAmt03339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/TotalAmt04458
IRS990/OtherExpensesGrp/TotalAmt11577
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherLiabilitiesGrp/BOYAmt012680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02187
IRS990/PrincipalOfficerNm0JANE PRANCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION. SUPPORT FOR THE ALL DENVER POLICE DEPARTMENT EMPLOYEE RECOGNITION LUNCHEON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020892
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322050
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt011255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39299
IRS990/PYSalariesCompEmpBnftPaidAmt077874
IRS990/PYTotalExpensesAmt0411179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01728650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt01307248
IRS990ScheduleA/SubstantialContributorsTotAmt0421402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01728650
IRS990ScheduleA/TotalSupportAmt01731098
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/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08731
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630894
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS MANAGEMENT AND GENERAL EXPENSE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0630894
IRS990ScheduleD/TotalRevenuePerForm990Amt0413630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680894

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,727
Liabilities
$4,385
Net assets
$364,342
Revenue
$413,630
Expenses
$630,894
Net income
-$217,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$1.39$1.08$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.97$0.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.66$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.40$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.41$0.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.18$0.48$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.51$0.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.20