Civic Intelligence

National Foundation for Teen Safe Driving Inc.

990 • Fiscal year 2014 • EIN 36-4714883

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.dchtsdf.org
955 Route 9 NorthSouth Amboy, NJ 08879

(732) 952-0218

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,529

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$419,173

No earlier filing loaded for comparison.

Net Assets

$327,894

No earlier filing loaded for comparison.

Liabilities

$91,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$635,471

No earlier filing loaded for comparison.

Expenses

$583,534

No earlier filing loaded for comparison.

Net Income

$51,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $419,173Liabilities 2014: $91,279Net Assets 2014: $327,8942014Assets 2016: $187,677Liabilities 2016: $7,959Net Assets 2016: $179,7182016Assets 2018: $14,545Liabilities 2018: $0Net Assets 2018: $14,5452018Assets 2020: $14,005Liabilities 2020: $0Net Assets 2020: $14,0052020

Highlighted filing

2014

Assets$419,173
Liabilities$91,279
Net Assets$327,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $635,471Expenses 2014: $583,534Net Income 2014: $51,9372014Revenue 2016: $86,603Expenses 2016: $306,029Net Income 2016: -$219,4262016Revenue 2018: $46,590Expenses 2018: $53,027Net Income 2018: -$6,4372018Revenue 2020: $35,550Expenses 2020: $31,622Net Income 2020: $3,9282020

Highlighted filing

2014

Revenue$635,471
Expenses$583,534
Net Income$51,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$635,471
Mission and Program Overview

Mission

National Foundation for Teen Safe Driving is committed to reducing the number of deaths and injuries resulting from automobile crashes by promoting safe driving and passenger safety, through leadership, education and targeted awareness campaigns with actionable calls to action.

The Foundation is dedicated to reducing the number of deaths and injuries resulting from teen related auto crashes by promoting safe driving through greater awareness, education and advocacy directed to teens and their parents. The goal is to affect behavior change that will create a social norm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,344$206,823▲ $153,479
Cash and Non-Interest-Bearing Accounts$295,858$169,490▼ $126,368
Prepaid Expenses and Deferred Charges$33,231$42,860▲ $9,629
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$382,433$419,173▲ $36,740
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,476$91,279▼ $15,197
Other Liabilities$0$0→ $0
Total Liabilities$106,476$91,279▼ $15,197
Net Assets / Fund Balance
Unrestricted Net Assets$275,957$327,894▲ $51,937
Total Net Assets Fund Balance$275,957$327,894▲ $51,937
Total Liabilities and Net Assets / Fund Balance$382,433$419,173▲ $36,740
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Chairman
-President
-Executive Vice President
-Director
-Secretary, Executive Director
-Secretary (Partial Year)
-Treasurer
-Treasurer (Partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$635,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$635,471
Change in Net Assets
$51,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,555
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$812,026
Total Revenue per Form 990
$635,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,703
Grants and Similar Amounts Paid$182,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,231--$102,231
Grants to Domestic Individuals$80,600--$80,600
Fees for Services Other$0$31,388$0$31,388
Travel$23,940--$23,940
Other Expenses$21,701--$21,701
Office Expenses-$20,891-$20,891
Advertising$11,545--$11,545
Fees for Services Accounting-$10,050-$10,050
All Other Expenses$7,895$0$0$7,895
Fees for Services Legal-$5,089-$5,089
Insurance$3,064--$3,064
Conferences and Meetings$2,249--$2,249
Total Functional Expenses$516,116$67,418$0$583,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,089
Expenses per Audited Statements$583,534
Total Expenses per Form 990$583,534
Expenses Not Reported on Form 990$176,555
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brain Injury Alliance of New Jersey IncNorth Brunswick, NJ501(c)(3)Program Support$10,000
National Organization for Youth SafetyManassas, VA501(c)(3)Program Support$10,000
Sadd IncMarlborough, MA501(c)(3)Program Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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, Line 15 PROCESS TO ESTABLISH COMPENSATION

“The foundation does not compensate any directors or officers for individuals' services provided in the capacity of those positions. Pamela clark is retained by the foundation as an independent contractor and accordingly receives a 1099 for her services to the organization. Accordingly, these questions have been answered "no" in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A complete copy of the full Form 990 will be provided to all board members prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each director and officer shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands policy; c. Has agreed to comply with the policy; and d. Understands the Foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policies, and financial statements are kept on file at headquarters and can be made available to anyone upon written request.”

Filing and Contact Details

Filer

Filer Name
Dch Auto Group Charitable Foundation
EIN
36-4714883
Phone
7329520218
Address
955 Route 9 North, South Amboy, NJ 08879
Doing Business As
DCH Teen Safe Driving Foundation

Signing Officer

Name
Roy Bavaro
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Crowe Horwath Llp
Address
488 Madison Avenue, Floor 3, New York, NY 10022-5702
Preparer
Danielle Sayegh
Phone
2125725500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Foundation is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Foundation has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded The Foundation does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at December 31, 2014.”

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IRS990/OtherExpensesGrp/TotalAmt321701
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042860
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Roy Bavaro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148804
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0432357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01750402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750402
IRS990ScheduleA/TotalSupportAmt01750402
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/DonatedServicesAndUseFcltsAmt0176555
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176555
IRS990ScheduleD/ExpensesNotReportedAmt0176555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0176555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Foundation is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Foundation has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded The Foundation does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0583534
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0635471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760089
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAIN INJURY ALLIANCE OF NEW JERSEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SADD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ORGANIZATION FOR YOUTH SAFETY
IRS990ScheduleI/RecipientTable/RecipientEIN0222431796
IRS990ScheduleI/RecipientTable/RecipientEIN1042764514
IRS990ScheduleI/RecipientTable/RecipientEIN2651252562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0825 GEORGES ROAD SECOND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1255 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29401 BATTLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARLBOROUGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANASSAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101752
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are awarded for specific purposes and funds are restricted use solely for the intended request. Unless specifically requested and granted, grants are not issued as unrestricted funds. The Foundation requests a report or confirmation that the event was held and funds from the grant were applied. In the case of grants to the schools (the majority of grants awarded) each school is required to prepare a "Bring it Back" report sharing the experience and what they learned at the conference. These are all presented during the fall regional meetings typically held in October/November each year.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1All grants are awarded for specific purposes and funds are restricted use solely for the intended request. Unless specifically requested and granted, grants are not issued as unrestricted funds. The Foundation requests a report or confirmation that the event was held and funds from the grant were applied. In the case of grants to the schools (the majority of grants awarded) each school is required to prepare a "Bring it Back" report sharing the experience and what they learned at the conference. These are all presented during the fall regional meetings typically held in October/November each year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT COMPENSATE ANY DIRECTORS OR OFFICERS FOR INDIVIDUALS' SERVICES PROVIDED IN THE CAPACITY OF THOSE POSITIONS. PAMELA CLARK IS RETAINED BY THE FOUNDATION AS AN INDEPENDENT CONTRACTOR AND ACCORDINGLY RECEIVES A 1099 FOR HER SERVICES TO THE ORGANIZATION. ACCORDINGLY, THESE QUESTIONS HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the full Form 990 will be provided to all board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and officer shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands policy; c. Has agreed to comply with the policy; and d. Understands the Foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT HEADQUARTERS AND CAN BE MADE AVAILABLE TO ANYONE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,173
Liabilities
$91,279
Net assets
$327,894
Revenue
$635,471
Expenses
$583,534
Net income
$51,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.87$3.06$2.19
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.91$3.28$6.35$5.84$0.52