Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2012 • EIN 38-2908199

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.FATHERFRED.ORG
PO Box 226049685-2260
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,011,004

Up $58,050 (+1.2%) from 2011

Net Assets

Up

$4,900,869

Up $11,653 (+0.2%) from 2011

Liabilities

Up

$110,135

Up $46,397 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,844,495

Up $107,079 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,138,535Liabilities 2010: $53,425Net Assets 2010: $5,085,1102010Assets 2011: $4,952,954Liabilities 2011: $63,738Net Assets 2011: $4,889,2162011Assets 2012: $5,011,004Liabilities 2012: $110,135Net Assets 2012: $4,900,8692012Assets 2013: $5,220,476Liabilities 2013: $88,079Net Assets 2013: $5,132,3972013Assets 2014: $5,799,876Liabilities 2014: $46,532Net Assets 2014: $5,753,3442014Assets 2015: $6,069,520Liabilities 2015: $79,133Net Assets 2015: $5,990,3872015Assets 2016: $6,245,178Liabilities 2016: $56,119Net Assets 2016: $6,189,0592016Assets 2017: $6,779,005Liabilities 2017: $91,353Net Assets 2017: $6,687,6522017Assets 2018: $6,366,984Liabilities 2018: $84,886Net Assets 2018: $6,282,0982018Assets 2019: $7,134,151Liabilities 2019: $102,162Net Assets 2019: $7,031,9892019Assets 2020: $8,765,792Liabilities 2020: $69,554Net Assets 2020: $8,696,2382020Assets 2021: $10,113,102Liabilities 2021: $62,385Net Assets 2021: $10,050,7172021Assets 2022: $8,316,149Liabilities 2022: $104,734Net Assets 2022: $8,211,4152022Assets 2023: $8,323,726Liabilities 2023: $138,643Net Assets 2023: $8,185,0832023Assets 2024: $8,402,339Liabilities 2024: $131,160Net Assets 2024: $8,271,1792024

Highlighted filing

2012

Assets$5,011,004
Liabilities$110,135
Net Assets$4,900,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,7412010Expenses 2011: $2,737,4162011Expenses 2012: $2,844,4952012Revenue 2013: $2,312,459Expenses 2013: $2,290,080Net Income 2013: $22,3792013Revenue 2014: $2,799,457Expenses 2014: $2,088,352Net Income 2014: $711,1052014Revenue 2015: $2,396,938Expenses 2015: $1,943,970Net Income 2015: $452,9682015Revenue 2016: $2,147,886Expenses 2016: $2,119,782Net Income 2016: $28,1042016Revenue 2017: $2,286,328Expenses 2017: $2,118,664Net Income 2017: $167,6642017Revenue 2018: $2,092,428Expenses 2018: $2,034,361Net Income 2018: $58,0672018Revenue 2019: $2,732,351Expenses 2019: $2,033,772Net Income 2019: $698,5792019Revenue 2020: $2,486,153Expenses 2020: $1,333,457Net Income 2020: $1,152,6962020Revenue 2021: $2,336,413Expenses 2021: $1,500,444Net Income 2021: $835,9692021Revenue 2022: $1,812,570Expenses 2022: $2,408,010Net Income 2022: -$595,4402022Revenue 2023: $2,662,926Expenses 2023: $3,248,714Net Income 2023: -$585,7882023Revenue 2024: $2,630,479Expenses 2024: $3,158,390Net Income 2024: -$527,9112024

Highlighted filing

2012

Revenue-
Expenses$2,844,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,155,557
Mission and Program Overview

Mission

The father fred foundation's primary exempt purpose is to assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

Filing and Contact Details

Filer

EIN
38-2908199
Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060192
IRS990/AccountsPayableAccruedExpenses/EOY0102263
IRS990/AccountsReceivable/BOY0614
IRS990/AccountsReceivable/EOY0295
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FATHER FRED FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST THE MENTALLY DISTRESSED, PHYSICALLY DISEASED, POOR, HUNGRY, AND SUFFERING IN RECEIVING FOOD, SHELTER, CLOTHING, MEDICAL AID AND OTHER EMERGENCY NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2260
IRS990/AddressPrincipalOfficerUS/City0TRAVERSE CITY
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0496852260
IRS990/Advertising/Fundraising038304
IRS990/Advertising/ManagementAndGeneral0411
IRS990/Advertising/ProgramServices03072
IRS990/Advertising/Total041787
IRS990/AllOtherContributions02330559
IRS990/AllOtherExpenses/Fundraising0867
IRS990/AllOtherExpenses/Total0867
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03657
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07523
IRS990/CompCurrentOfficersDirectors/ProgramServices056293
IRS990/CompCurrentOfficersDirectors/Total067473
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01278
IRS990/ConferencesMeetings/ManagementAndGeneral01145
IRS990/ConferencesMeetings/ProgramServices08571
IRS990/ConferencesMeetings/Total010994
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02330559
IRS990/ContributionsGrantsPriorYear02331901
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising05325
IRS990/DepreciationDepletion/ManagementAndGeneral010955
IRS990/DepreciationDepletion/ProgramServices081967
IRS990/DepreciationDepletion/Total098247
IRS990/DescribedIn501C30true
IRS990/Description02012 FINANCIAL ASSISTANCE WAS GIVEN FOR THE PAYMENT OF UTILITIES, HEATING COSTS, TRANSPORTATION, MEDICAL ASSISTANCE, TEMPORARY SHELTER, AND FOOD AND CLOTHING. NON-CASH SUPPORT WAS GIVEN TO THOSE IN NEED FOR FOOD, CLOTHING, TRANSPORTATION, AND NUMEROUS OTHER PURPOSES. DURING 2012, 6,171 FAMILIES WERE PROVIDED SUPPORT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02658176
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0696
IRS990/FeesForServicesAccounting/ManagementAndGeneral01433
IRS990/FeesForServicesAccounting/ProgramServices010721
IRS990/FeesForServicesAccounting/Total012850
IRS990/FeesForServicesLegal/Fundraising0380
IRS990/FeesForServicesLegal/ManagementAndGeneral0780
IRS990/FeesForServicesLegal/ProgramServices05838
IRS990/FeesForServicesLegal/Total06998
IRS990/FeesForServicesOther/Fundraising09138
IRS990/FeesForServicesOther/ManagementAndGeneral0399
IRS990/FeesForServicesOther/ProgramServices02983
IRS990/FeesForServicesOther/Total012520
IRS990/FeesForServicesProfFundraising/Fundraising05100
IRS990/FeesForServicesProfFundraising/Total05100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CARL MADION
IRS990/Form990PartVIISectionA/NamePerson1DAN DINGEMAN
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL WITKOP
IRS990/Form990PartVIISectionA/NamePerson3PAULA PRUSICK
IRS990/Form990PartVIISectionA/NamePerson4JAMES ELKINS
IRS990/Form990PartVIISectionA/NamePerson5MIKE ASCIONE
IRS990/Form990PartVIISectionA/NamePerson6JAMIE MARSH
IRS990/Form990PartVIISectionA/NamePerson7TRINA EDWARDS
IRS990/Form990PartVIISectionA/NamePerson8STEPHANIE COGGON
IRS990/Form990PartVIISectionA/NamePerson9PAMELA PRAIRIE
IRS990/Form990PartVIISectionA/NamePerson10MATT DESMOND
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH SAYRE-KING
IRS990/Form990PartVIISectionA/NamePerson12ROSEMARY HAGAN
IRS990/Form990PartVIISectionA/NamePerson13MARTHA MANTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367473
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses084860
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0868
IRS990/GainOrLoss/Securities040672
IRS990/Gaming0false
IRS990/Grants02131261
IRS990/GrantsAndSimilarAmntsCY02131261
IRS990/GrantsAndSimilarAmntsPriorYear01999169
IRS990/GrantsToDomesticIndividuals/ProgramServices02048033
IRS990/GrantsToDomesticIndividuals/Total02048033
IRS990/GrantsToDomesticOrgs/ProgramServices083228
IRS990/GrantsToDomesticOrgs/Total083228
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02002
IRS990/GrossAmountSalesAssets/Securities0378443
IRS990/GrossIncomeFundraisingEvents0382505
IRS990/GrossReceipts03155557
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0498
IRS990/Insurance/ManagementAndGeneral01024
IRS990/Insurance/ProgramServices07661
IRS990/Insurance/Total09183
IRS990/Interest/Fundraising014
IRS990/Interest/ManagementAndGeneral029
IRS990/Interest/ProgramServices0217
IRS990/Interest/Total0260
IRS990/InventoriesForSaleOrUse/BOY010175
IRS990/InventoriesForSaleOrUse/EOY08320
IRS990/InvestmentIncomeCurrentYear0102217
IRS990/InvestmentIncome/ExclusionAmount060677
IRS990/InvestmentIncomePriorYear052003
IRS990/InvestmentIncome/TotalRevenueColumn060677
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0225766
IRS990/InvestmentsOtherSecurities/EOY0175017
IRS990/InvestmentsPubTradedSecurities/BOY01453884
IRS990/InvestmentsPubTradedSecurities/EOY02109472
IRS990/LandBldgEquipmentAccumDeprec0514640
IRS990/LandBuildingsEquipmentBasis02561461
IRS990/LandBuildingsEquipmentBasisNet/BOY02070451
IRS990/LandBuildingsEquipmentBasisNet/EOY02046821
IRS990/LessCostOthBasisSalesExpenses/Other01134
IRS990/LessCostOthBasisSalesExpenses/Securities0337771
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FATHER FRED FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST THE MENTALLY DISTRESSED, PHYSICALLY DISEASED, POOR, HUNGRY, AND SUFFERING IN RECEIVING FOOD, SHELTER, CLOTHING, MEDICAL AID AND OTHER EMERGENCY NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03546
IRS990/MortNotesPyblSecuredInvestProp/EOY07872
IRS990/NameOfPrincipalOfficerPerson0TRINA EDWARDS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04889216
IRS990/NetAssetsOrFundBalancesEOY04900869
IRS990/NetGainOrLossInvestments/ExclusionAmount041540
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041540
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0297645
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0297645
IRS990/NoncashContributions01328185
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04323
IRS990/Occupancy/ManagementAndGeneral08211
IRS990/Occupancy/ProgramServices061441
IRS990/Occupancy/Total073975
IRS990/OfficeExpenses/Fundraising09406
IRS990/OfficeExpenses/ManagementAndGeneral01252
IRS990/OfficeExpenses/ProgramServices09368
IRS990/OfficeExpenses/Total020026
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0121806
IRS990/OtherAssetsTotal/EOY0154687
IRS990/OtherEmployeeBenefits/Fundraising01651
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03399
IRS990/OtherEmployeeBenefits/ProgramServices025430
IRS990/OtherEmployeeBenefits/Total030480
IRS990/OtherExpensePriorYear0334760
IRS990/OtherExpensesCurrentYear0319428
IRS990/OtherExpenses/Description0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpenses/Description1VOLUNTEER EXPENSES
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising018801
IRS990/OtherExpenses/Fundraising1196
IRS990/OtherExpenses/Fundraising2181
IRS990/OtherExpenses/Fundraising351
IRS990/OtherExpenses/ManagementAndGeneral0402
IRS990/OtherExpenses/ManagementAndGeneral1373
IRS990/OtherExpenses/ManagementAndGeneral2108
IRS990/OtherExpenses/ProgramServices03011
IRS990/OtherExpenses/ProgramServices12787
IRS990/OtherExpenses/ProgramServices2801
IRS990/OtherExpenses/Total018801
IRS990/OtherExpenses/Total13609
IRS990/OtherExpenses/Total23341
IRS990/OtherExpenses/Total3960
IRS990/OtherNotesLoansReceivableNet/BOY04326
IRS990/OtherNotesLoansReceivableNet/EOY0318
IRS990/OtherRevenueCurrentYear0299016
IRS990/OtherRevenueMisc/BusinessCode0624210
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01371
IRS990/OtherRevenueMisc/TotalRevenueColumn01371
IRS990/OtherRevenuePriorYear0242340
IRS990/OtherSalariesAndWages/Fundraising014074
IRS990/OtherSalariesAndWages/ManagementAndGeneral028952
IRS990/OtherSalariesAndWages/ProgramServices0216632
IRS990/OtherSalariesAndWages/Total0259658
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01266
IRS990/PayrollTaxes/ManagementAndGeneral02604
IRS990/PayrollTaxes/ProgramServices019483
IRS990/PayrollTaxes/Total023353
IRS990/PensionPlanContributions/Fundraising0420
IRS990/PensionPlanContributions/ManagementAndGeneral0863
IRS990/PensionPlanContributions/ProgramServices06459
IRS990/PensionPlanContributions/Total07742
IRS990/PledgesAndGrantsReceivable/BOY019401
IRS990/PledgesAndGrantsReceivable/EOY05000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY027737
IRS990/PrepaidExpensesDeferredCharges/EOY027676
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-112703
IRS990/ReconciliationUnrealizedInvest0124356
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-112703
IRS990/RevenuesLessExpensesPriorYear0-111172
IRS990/SalariesEtcCurrentYear0388706
IRS990/SalariesEtcPriorYear0403487
IRS990/SavingsAndTempCashInvestments/BOY01018794
IRS990/SavingsAndTempCashInvestments/EOY0483398
IRS990ScheduleA/AmountsSubstContributorsTotal0334488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02330559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02331901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02464478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02261501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01635893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011024332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027994
IRS990ScheduleA/GrossInvestmentIncome170/Total0247626
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0299016
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0242340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0223399
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0217122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0145020
IRS990ScheduleA/OtherIncome170/Total01126897
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85560
IRS990ScheduleA/PublicSupportTotal170010689844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02330559
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02331901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02464478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02261501
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01635893
IRS990ScheduleA/Total170/Total011024332
IRS990ScheduleA/TotalSupport012398855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01744297
IRS990ScheduleD/Buildings/Depreciation0495797
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02240094
IRS990ScheduleD/CurrentYear/AdministrativeExpenses019401
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01129989
IRS990ScheduleD/CurrentYear/Contributions0600
IRS990ScheduleD/CurrentYear/EndOfYearBalance01171347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,011,004
Liabilities
$110,135
Net assets
$4,900,869
Revenue
-
Expenses
$2,844,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.13$8.27$2.63$3.16$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.19$2.66$3.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.10$8.21$1.81$2.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.1$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.77$0.07$8.70$2.49$1.33$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.10$7.03$2.73$2.03$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$2.15$2.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$2.40$1.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$2.80$2.09$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$2.31$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.90$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.44