Civic Intelligence

Wisconsin Philanthropy Network Inc.

990 • Fiscal year 2014 • EIN 39-6236498

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.DFWONLINE.ORG

View Organization Page

759 N Milwaukee Street No 512Milwaukee, WI 53202

(414) 270-1978

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.10x

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

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$137,449

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$526,490

Down $220,722 (-30%) from 2013

Net Assets

Down

$461,703

Down $229,808 (-33%) from 2013

Liabilities

Up

$64,787

Up $9,086 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$630,874

Down $725,080 (-53%) from 2013

Expenses

Down

$860,682

Down $531,509 (-38%) from 2013

Net Income

Down

-$229,808

Down $193,571 (-534%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $825,205Liabilities 2011: $90,312Net Assets 2011: $734,8932011Assets 2012: $840,529Liabilities 2012: $112,781Net Assets 2012: $727,7482012Assets 2013: $747,212Liabilities 2013: $55,701Net Assets 2013: $691,5112013Assets 2014: $526,490Liabilities 2014: $64,787Net Assets 2014: $461,7032014Assets 2015: $541,978Liabilities 2015: $36,993Net Assets 2015: $504,9852015Assets 2016: $700,339Liabilities 2016: $34,177Net Assets 2016: $666,1622016Assets 2017: $600,796Liabilities 2017: $47,955Net Assets 2017: $552,8412017Assets 2018: $681,703Liabilities 2018: $63,787Net Assets 2018: $617,9162018Assets 2019: $632,306Liabilities 2019: $125,956Net Assets 2019: $506,3502019Assets 2020: $865,348Liabilities 2020: $139,218Net Assets 2020: $726,1302020Assets 2021: $894,082Liabilities 2021: $155,893Net Assets 2021: $738,1892021Assets 2022: $729,921Liabilities 2022: $181,658Net Assets 2022: $548,2632022Assets 2023: $536,038Liabilities 2023: $131,162Net Assets 2023: $404,8762023Assets 2024: $819,392Liabilities 2024: $128,935Net Assets 2024: $690,4572024

Highlighted filing

2014

Assets$526,490
Liabilities$64,787
Net Assets$461,703
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $954,892Expenses 2011: $940,885Net Income 2011: $14,0072011Revenue 2012: $883,575Expenses 2012: $890,720Net Income 2012: -$7,1452012Revenue 2013: $1,355,954Expenses 2013: $1,392,191Net Income 2013: -$36,2372013Revenue 2014: $630,874Expenses 2014: $860,682Net Income 2014: -$229,8082014Revenue 2015: $885,274Expenses 2015: $841,992Net Income 2015: $43,2822015Revenue 2016: $1,099,649Expenses 2016: $938,472Net Income 2016: $161,1772016Revenue 2017: $866,322Expenses 2017: $979,643Net Income 2017: -$113,3212017Revenue 2018: $801,517Expenses 2018: $736,442Net Income 2018: $65,0752018Revenue 2019: $673,558Expenses 2019: $728,587Net Income 2019: -$55,0292019Revenue 2020: $986,895Expenses 2020: $767,115Net Income 2020: $219,7802020Revenue 2021: $720,344Expenses 2021: $708,285Net Income 2021: $12,0592021Revenue 2022: $658,739Expenses 2022: $848,665Net Income 2022: -$189,9262022Revenue 2023: $824,667Expenses 2023: $968,054Net Income 2023: -$143,3872023Revenue 2024: $1,277,985Expenses 2024: $992,404Net Income 2024: $285,5812024

Highlighted filing

2014

Revenue$630,874
Expenses$860,682
Net Income-$229,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$630,874
Mission and Program Overview

Mission

To provide a significant, positive impact in wisconsin through philanthropic education, best practices, enhanced partnerships and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,785$427,704▼ $238,081
Cash and Non-Interest-Bearing Accounts$54,126$63,820▲ $9,694
Intangible Assets$18,715--
Land, Buildings, and Equipment, Net$1,383$18,201▲ $16,818
Accounts Receivable$1,380$9,010▲ $7,630
Prepaid Expenses and Deferred Charges$4,771$6,703▲ $1,932
Total Assets$747,212$526,490▼ $220,722
Other Assets Total$1,052$1,052→ $0
Liabilities
Deferred Revenue$36,150$45,225▲ $9,075
Accounts Payable and Accrued Expenses$15,622$13,872▼ $1,750
Other Liabilities$3,929$5,690▲ $1,761
Total Liabilities$55,701$64,787▲ $9,086
Net Assets / Fund Balance
Unrestricted Net Assets$337,959$255,454▼ $82,505
Temporarily Rstr Net Assets$353,552$206,249▼ $147,303
Total Net Assets Fund Balance$691,511$461,703▼ $229,808
Total Liabilities and Net Assets / Fund Balance$747,212$526,490▼ $220,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,298$6,952$19,250
Equipment$5,903$2,574$8,477
Leasehold Improvements$0$3,059$3,059
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill Van CalsterPresidentFT$137,449$137,449

Board Members and Trustees

NameTitle
Mary Anne MartinyChair
Lisa HillerPast Chair
Karen WilkenVice Chair
Amy KerwinDirector
Curt DetjenDirector
Jeff SnellDirector
Julie BauerDirector
Kathryn DunnDirector
Kathryn LeverenzDirector
Lynn HeimbruchDirector
Steve GoldbergSecretary
Karl M DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,820
Program Service Revenue
$231,981
Investment Income
$573
Other Revenue
$5,500
All Other Contributions
$192,755
Change in Net Assets
$-229,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$630,874
Total Revenue per Form 990
$630,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,689
Other Expenses$276,993
Grants and Similar Amounts Paid$261,000
Total Fundraising Expense$90,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,000--$261,000
Other Salaries and Wages$29,626$88,880$29,626$148,132
Current Officers, Directors, Trustees, and Key Employees$82,469$13,745$41,235$137,449
Occupancy$10,317$10,613$10,331$31,261
Fees for Services Accounting-$27,922-$27,922
Payroll Taxes$17,114$2,013$1,007$20,134
Fees for Services Management$1,280$16,980$1,002$19,262
Other Employee Benefits$12,845$3,373$756$16,974
Conferences and Meetings$10,382$1,832-$12,214
Depreciation Depletion$2,409$2,482$2,410$7,301
Travel$4,433-$1,108$5,541
Insurance$3,990$469$235$4,694
Other Expenses$4,500$8,557$1,294$4,500
Office Expenses$2,609$534$1,040$4,183
Information Technology$664$685$664$2,013
Interest$194$34-$228
Total Functional Expenses$591,855$178,119$90,708$860,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,682
Total Expenses per Audited Statements$860,682
Total Expenses per Form 990$860,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diverse and ResilientMilwaukee, WI501c(3)Pregnancy Prevention$201,000
La CausaMilwaukee, WI501c(3)Pregnancy Prevention$30,000
PathfindersMilwaukee, WI501c(3)Pregnancy Prevention$25,000
Milwaukee Muslin Womens CoalitionMilwaukee, WI501c(3)Pregnancy Prevention$5,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$5,690
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
Yes
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 6

“Organization has members who pay annual membership fees”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of directors”

Form 990, Part VI, Section B, Line 11

“Each board member is provided with a copy of the form 990 at a board meeting for review and approval.”

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

“Conflicts are reviewed regularly by board and staff if circumstances change.”

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

“The ceo provides the executive committee with a salary and benefit report of like positions. The board chair reviews the ceo's performance evaluation and makes a recommendation for compensation of ceo to the executive committee for approval. Board of directors approves overall salary and benefits package as stated in the budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Philanthropy Network Inc
EIN
39-6236498
Phone
4142701978
Address
759 N MILWAUKEE STREET NO 512, MILWAUKEE, WI 53202
Doing Business As
Donors Forum of Wisconsin Inc

Signing Officer

Name
Karl Dickson
Title
Treasurer
Phone
4142722065
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Van Calster
Formed
1978
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight responsibility for the annual audit and responsibility for the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2014, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Part C Fin 48 Footnote

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2014 the organization has no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP.
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IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS AND CONFERENCES FOR TRUSTEES AND STAFF OF CHARITABLE ORGANIZATIONS TO EXPAND KNOWLEDGE, PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES, AND DEMONSTRATE COMMUNITY LEADERSHIP.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0685
IRS990/InformationTechnologyGrp/ProgramServicesAmt0664
IRS990/InformationTechnologyGrp/TotalAmt02013
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt03990
IRS990/InsuranceGrp/TotalAmt04694
IRS990/IntangibleAssetsGrp/BOYAmt018715
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt0194
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018201
IRS990/LandBldgEquipCostOrOtherBssAmt030786
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691511
IRS990/NetAssetsOrFundBalancesEOYAmt0461703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010331
IRS990/OccupancyGrp/ManagementAndGeneralAmt010613
IRS990/OccupancyGrp/ProgramServicesAmt010317
IRS990/OccupancyGrp/TotalAmt031261
IRS990/OfficeExpensesGrp/FundraisingAmt01040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt02609
IRS990/OfficeExpensesGrp/TotalAmt04183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052
IRS990/OtherAssetsTotalGrp/EOYAmt01052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016974
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR GRANT EX
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08557
IRS990/OtherExpensesGrp/ProgramServicesAmt0116198
IRS990/OtherExpensesGrp/ProgramServicesAmt128532
IRS990/OtherExpensesGrp/ProgramServicesAmt23293
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt0116198
IRS990/OtherExpensesGrp/TotalAmt128532
IRS990/OtherExpensesGrp/TotalAmt213144
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt03929
IRS990/OtherLiabilitiesGrp/EOYAmt05690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSOR FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02013
IRS990/PayrollTaxesGrp/ProgramServicesAmt017114
IRS990/PayrollTaxesGrp/TotalAmt020134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06703
IRS990/PrincipalOfficerNm0JILL VAN CALSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt01089238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274222
IRS990/PYRevenuesLessExpensesAmt0-36237
IRS990/PYSalariesCompEmpBnftPaidAmt0302953
IRS990/PYTotalExpensesAmt01392191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.84170
IRS990ScheduleA/PublicSupportTotal170Amt04194029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194029
IRS990ScheduleA/TotalSupportAmt04202370
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/EquipmentGrp/BookValueAmt05903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2014 THE ORGANIZATION HAS NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART C FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018201
IRS990ScheduleD/TotalExpensesPerForm990Amt0860682
IRS990ScheduleD/TotalLiabilityAmt05690
IRS990ScheduleD/TotalRevenuePerForm990Amt0630874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860682
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0201000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,490
Liabilities
$64,787
Net assets
$461,703
Revenue
$630,874
Expenses
$860,682
Net income
-$229,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.28$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.82$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.66$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.99$0.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.80$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.87$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.10$0.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.63$0.86$0.23
2013Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.36$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$0.88$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.09$0.73$0.95$0.94$0.01