Civic Intelligence

Exceptional Equestrians Company

990 • Fiscal year 2013 • EIN 39-1959653

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.EXCEPTIONALEQUESTRIANS.ORG

View Organization Page

1120 Orlando DrDe Pere, WI 54115

(920) 339-0700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$917,731

Down $115,027 (-11%) from 2012

Net Assets

Down

$914,368

Down $116,945 (-11%) from 2012

Liabilities

Up

$3,363

Up $1,918 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$142,445

Down $50,834 (-26%) from 2012

Expenses

Up

$258,344

Up $114,904 (+80%) from 2012

Net Income

Down

-$115,899

Down $165,738 (-333%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $909,866Liabilities 2011: $0Net Assets 2011: $909,8662011Assets 2012: $1,032,758Liabilities 2012: $1,445Net Assets 2012: $1,031,3132012Assets 2013: $917,731Liabilities 2013: $3,363Net Assets 2013: $914,3682013Assets 2014: $731,263Liabilities 2014: $401Net Assets 2014: $730,8622014Assets 2015: $583,552Liabilities 2015: $2,557Net Assets 2015: $580,9952015Assets 2016: $490,034Liabilities 2016: $3,422Net Assets 2016: $486,6122016Assets 2017: $508,390Liabilities 2017: $7,783Net Assets 2017: $500,6072017Assets 2018: $479,488Liabilities 2018: $1,770Net Assets 2018: $477,7182018Assets 2019: $429,690Liabilities 2019: $16,851Net Assets 2019: $412,8392019Assets 2020: $511,595Liabilities 2020: $25,376Net Assets 2020: $486,2192020Assets 2021: $797,101Liabilities 2021: $24,577Net Assets 2021: $772,5242021Assets 2022: $882,476Liabilities 2022: $29,928Net Assets 2022: $852,5482022Assets 2023: $2,129,063Liabilities 2023: $37,740Net Assets 2023: $2,091,3232023Assets 2024: $2,344,776Liabilities 2024: $48,014Net Assets 2024: $2,296,7622024

Highlighted filing

2013

Assets$917,731
Liabilities$3,363
Net Assets$914,368
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $75,7092011Revenue 2012: $193,279Expenses 2012: $143,440Net Income 2012: $49,8392012Revenue 2013: $142,445Expenses 2013: $258,344Net Income 2013: -$115,8992013Revenue 2014: $161,918Expenses 2014: $345,398Net Income 2014: -$183,4802014Revenue 2015: $202,427Expenses 2015: $352,193Net Income 2015: -$149,7662015Revenue 2016: $292,643Expenses 2016: $387,167Net Income 2016: -$94,5242016Revenue 2017: $388,872Expenses 2017: $374,948Net Income 2017: $13,9242017Revenue 2018: $379,190Expenses 2018: $402,066Net Income 2018: -$22,8762018Revenue 2019: $399,400Expenses 2019: $480,875Net Income 2019: -$81,4752019Revenue 2020: $581,194Expenses 2020: $508,371Net Income 2020: $72,8232020Revenue 2021: $817,176Expenses 2021: $530,555Net Income 2021: $286,6212021Revenue 2022: $687,103Expenses 2022: $606,746Net Income 2022: $80,3572022Revenue 2023: $1,970,607Expenses 2023: $732,721Net Income 2023: $1,237,8862023Revenue 2024: $1,017,267Expenses 2024: $812,911Net Income 2024: $204,3562024

Highlighted filing

2013

Revenue$142,445
Expenses$258,344
Net Income-$115,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$154,754
Mission and Program Overview

Mission

The program provided pediatric hippotherapy services to over 100 families with special needs children on a weekly basis, completed objective gait assessment pre and post therapy to document clinical progress, and provided adult hippotherapy and adaptive riding programs. These therapies are not covered by third party insurance and cost of programming is covered by patient fees, grants, donations, and fundraising events.

To provide medically based therapy including hippotherapy & theapeutic riding to children and adults with special needs at minimum out of pocket cost to families. Services are provided by licensed and specially trained professionals. Program goals include providing quality and innovative therapeutic intervention which will maximize functional outcomes for children and adults with special needs. Program costs are covered by minimum patient fees, grants and donations, and fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,943$486,241▲ $15,298
Savings and Temporary Cash Investments$423,987$371,739▼ $52,248
Cash and Non-Interest-Bearing Accounts$23,835$11,804▼ $12,031
Total Assets$1,032,758$917,731▼ $115,027
Other Assets Total$113,993$47,947▼ $66,046
Liabilities
Accounts Payable and Accrued Expenses$1,445$3,363▲ $1,918
Total Liabilities$1,445$3,363▲ $1,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,313$914,368▼ $116,945
Total Net Assets Fund Balance$1,031,313$914,368▼ $116,945
Total Liabilities and Net Assets / Fund Balance$1,032,758$917,731▼ $115,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,872$28,580$290,452
Equipment$82,201$24,684$106,885
Other Land Buildings$79,746$11,056$90,802
Land$62,422-$62,422
Other Assets Org$47,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$113,993$15,000▼ $342$80,000$47,947
2012$70,772$109,385▲ $1,493$67,000$113,993
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KafkaExecutive DirectorPT$40,400$40,400

Board Members and Trustees

NameTitle
Ellie Janssen Term End 1-2014President
Laura WeberVice President
Casee MeachDirector
Janell CorcoranDirector
Lisa Stark-jonesDirector
Nancy JacobeDirector
Cindy SleemanSecretary
Nicole GerendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,059
Program Service Revenue
$53,362
Investment Income
$1,586
Other Revenue
$25,438
All Other Contributions
$59,216
Change in Net Assets
$-115,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,966
Salaries, Compensation, and Employee Benefits$124,378
Total Fundraising Expense$36,902
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,643$2,672$18,718$72,033
Current Officers, Directors, Trustees, and Key Employees$10,100$20,200$10,100$40,400
Depreciation Depletion$35,655--$35,655
Occupancy$25,296--$25,296
Fees for Services Other$12,005$2,202-$14,207
Payroll Taxes$6,481$2,418$3,046$11,945
Insurance$8,290$1,121$1,412$10,823
Fees for Services Accounting-$7,289-$7,289
Office Expenses$3,864$3,354-$7,218
All Other Expenses$6,609--$6,609
Advertising--$2,276$2,276
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$181-$1,350$181
Total Functional Expenses$182,186$39,256$36,902$258,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,747
Fundraising Direct Expenses$12,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,590$37,747$2,304$35,443
Total Events$40,590$37,747$12,309$25,438
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
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
No
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, Part VI, Section A, Line 2

“Lisa kafka and lisa stark-jones have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The governing body receives regular financial updates and receives the form 990 before the form 990 is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed data for comparable jobs in determining the executive director's compensation. Actions of the board of directors are documented in board minutes. The organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINES 12-14:

“The organization does not currently have a formal written conflict of interest policy, whistleblower policy, or document retention and destrucion policy. The organization plans to adopt these formal written policies in the coming year.”

Filing and Contact Details

Filer

EIN
39-1959653
Phone
9203390700

Signing Officer

Name
Lisa Kafka
Title
Executive Director
Phone
9203390700
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kafka
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
75

Preparer

Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial assets held by community foundation -1,046.”

Financial Statement Notes

PART V, LINE 4:

“The funds will be used to support the programs of exceptional equestrians.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt06481
IRS990/PayrollTaxesGrp/TotalAmt011945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA KAFKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc1HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03280
IRS990/PYOtherExpensesAmt0103955
IRS990/PYOtherRevenueAmt033641
IRS990/PYProgramServiceRevenueAmt016038
IRS990/PYRevenuesLessExpensesAmt049839
IRS990/PYSalariesCompEmpBnftPaidAmt039485
IRS990/PYTotalExpensesAmt0143440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0383590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04454
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55780
IRS990ScheduleA/PublicSupportPY509Pct00.50080
IRS990ScheduleA/PublicSupportTotal509Amt0539141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0383590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025063
IRS990ScheduleA/Total509Grp/TotalAmt0922731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966550
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290452
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113993
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-342
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt067000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106885
IRS990ScheduleD/LandGrp/BookValueAmt062422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WILL BE USED TO SUPPORT THE PROGRAMS OF EXCEPTIONAL EQUESTRIANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037747
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA KAFKA AND LISA STARK-JONES HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES REGULAR FINANCIAL UPDATES AND RECEIVES THE FORM 990 BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED DATA FOR COMPARABLE JOBS IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. ACTIONS OF THE BOARD OF DIRECTORS ARE DOCUMENTED IN BOARD MINUTES. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCION POLICY. THE ORGANIZATION PLANS TO ADOPT THESE FORMAL WRITTEN POLICIES IN THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN ON BENEFICIAL ASSETS HELD BY COMMUNITY FOUNDATION -1,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 12-14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,731
Liabilities
$3,363
Net assets
$914,368
Revenue
$142,445
Expenses
$258,344
Net income
-$115,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.30$1.02$0.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.97$0.73$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$0.82$0.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$0.58$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.39$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.29$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.35$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.16$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08