Civic Intelligence

Mankato Area Foundation

990 • Fiscal year 2014 • EIN 41-0011094

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.MANKATOAREAFOUNDATION.COM
1560 Adams Street No Ste 2Mankato, MN 56001

(507) 345-4519

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$57,180

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,149,048

Up $527,836 (+11%) from 2013

Net Assets

Down

$4,183,503

Down $190,455 (-4.4%) from 2013

Liabilities

Up

$965,545

Up $718,291 (+291%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$425,068

Down $825,728 (-66%) from 2013

Expenses

Up

$927,947

Up $609,314 (+191%) from 2013

Net Income

Down

-$502,879

Down $1,435,042 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,527,140Liabilities 2010: $193,952Net Assets 2010: $2,333,1882010Assets 2011: $3,221,104Liabilities 2011: $293,118Net Assets 2011: $2,927,9862011Assets 2012: $3,558,631Liabilities 2012: $323,013Net Assets 2012: $3,235,6182012Assets 2013: $4,621,212Liabilities 2013: $247,254Net Assets 2013: $4,373,9582013Assets 2014: $5,149,048Liabilities 2014: $965,545Net Assets 2014: $4,183,5032014Assets 2015: $11,451,856Liabilities 2015: $1,177,911Net Assets 2015: $10,273,9452015Assets 2016: $11,464,459Liabilities 2016: $1,145,214Net Assets 2016: $10,319,2452016Assets 2017: $12,558,678Liabilities 2017: $1,211,529Net Assets 2017: $11,347,1492017Assets 2018: $15,027,895Liabilities 2018: $2,319,178Net Assets 2018: $12,708,7172018Assets 2019: $19,568,119Liabilities 2019: $2,531,312Net Assets 2019: $17,036,8072019Assets 2020: $22,594,805Liabilities 2020: $3,608,853Net Assets 2020: $18,985,9522020Assets 2021: $27,550,906Liabilities 2021: $3,946,170Net Assets 2021: $23,604,7362021Assets 2022: $27,051,711Liabilities 2022: $4,060,021Net Assets 2022: $22,991,6902022Assets 2023: $30,025,948Liabilities 2023: $4,087,000Net Assets 2023: $25,938,9482023Assets 2024: $34,424,338Liabilities 2024: $4,537,493Net Assets 2024: $29,886,8452024

Highlighted filing

2014

Assets$5,149,048
Liabilities$965,545
Net Assets$4,183,503
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $173,8422010Expenses 2011: $224,8292011Expenses 2012: $321,0482012Revenue 2013: $1,250,796Expenses 2013: $318,633Net Income 2013: $932,1632013Revenue 2014: $425,068Expenses 2014: $927,947Net Income 2014: -$502,8792014Revenue 2015: $7,596,674Expenses 2015: $709,569Net Income 2015: $6,887,1052015Revenue 2016: $1,240,714Expenses 2016: $895,586Net Income 2016: $345,1282016Revenue 2017: $1,459,251Expenses 2017: $1,042,904Net Income 2017: $416,3472017Revenue 2018: $2,396,337Expenses 2018: $1,258,309Net Income 2018: $1,138,0282018Revenue 2019: $4,942,734Expenses 2019: $1,648,705Net Income 2019: $3,294,0292019Revenue 2020: $3,839,123Expenses 2020: $2,102,071Net Income 2020: $1,737,0522020Revenue 2021: $3,879,054Expenses 2021: $2,713,026Net Income 2021: $1,166,0282021Revenue 2022: $6,256,215Expenses 2022: $3,308,376Net Income 2022: $2,947,8392022Revenue 2023: $5,788,794Expenses 2023: $4,419,357Net Income 2023: $1,369,4372023Revenue 2024: $7,145,681Expenses 2024: $5,277,240Net Income 2024: $1,868,4412024

Highlighted filing

2014

Revenue$425,068
Expenses$927,947
Net Income-$502,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$482,241
Mission and Program Overview

Mission

The foundation provides an avenue of giving for individuals and groups interested in community enrichment.

To enhance and improve the quality of life in mankato, minnesota area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,843,819$3,460,178▲ $616,359
Savings and Temporary Cash Investments$1,256,897$612,051▼ $644,846
Cash and Non-Interest-Bearing Accounts$4,657$608,925▲ $604,268
Accounts Receivable-$29,609-
Pledges and Grants Receivable$17,000--
Land, Buildings, and Equipment, Net$8,839$5,458▼ $3,381
Total Assets$4,621,212$5,149,048▲ $527,836
Other Assets Total$490,000$432,827▼ $57,173
Liabilities
Escrow Account Liability$238,844$748,348▲ $509,504
Grants Payable-$200,000-
Accounts Payable and Accrued Expenses$3,187$12,094▲ $8,907
Other Liabilities$5,223$5,103▼ $120
Total Liabilities$247,254$965,545▲ $718,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,349,213$2,056,264▼ $292,949
Permanently Rstr Net Assets$1,670,118$1,724,638▲ $54,520
Unrestricted Net Assets$354,627$402,601▲ $47,974
Total Net Assets Fund Balance$4,373,958$4,183,503▼ $190,455
Total Liabilities and Net Assets / Fund Balance$4,621,212$5,149,048▲ $527,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,458$9,483$14,941
Other Assets Org$432,827--
Other Securities$411,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,862,687-▲ $287,834-$2,055,200
2013$1,751,879-▲ $214,691-$1,862,687
2012$1,866,115$4,000▼ $67,736-$1,751,879
2011$1,688,902-▲ $326,159$73,990$1,866,115
2010$1,668,543-▲ $140,851$72,675$1,688,902
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ZallekExecutive DirectorFT$57,180$57,180

Board Members and Trustees

NameTitle
Richard KakeldeyDevelopment Chair
Chad SurprenantGranting Chair
Jessica BeyerSECRETARY; MARKETING CHAIR
Michael KarpTreasurer, Finance Chair
Randy FarrowPresident
Brian KochVice President
Andrew ThomDirector
Bryan SowersDirector
David WittenbergDirector
Dennis DotsonDirector
Elaine LillyDirector
Jane SchwickertDirector
Jo Guck BaileyDirector
John FallensteinDirector
Kathy TraugerDirector
Kurt MeyerDirector
Rod MeyerDirector
Shannon GullicksonDirector
Sue OstendorfDirector
Tony FrentzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,334
Program Service Revenue
$0
Investment Income
$162,355
Other Revenue
$44,379
All Other Contributions
$218,334
Change in Net Assets
$-502,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,870
Revenue Not Reported on Financial Statements
$44,198
Revenue Not Reported on Form 990
$312,424
Other Revenue Adjustments
$35,157
Total Revenue per Audited Statements
$693,294
Total Revenue per Form 990
$425,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,867
Other Expenses$161,012
Salaries, Compensation, and Employee Benefits$88,068
Total Fundraising Expense$15,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,367--$648,367
Current Officers, Directors, Trustees, and Key Employees$58,764--$58,764
Fees for Services Other-$39,433-$39,433
Grants to Domestic Individuals$30,500--$30,500
Other Salaries and Wages-$20,082-$20,082
Fees for Services Accounting-$17,705-$17,705
Fees for Service Investment Mgmnt Fees-$9,041-$9,041
Advertising-$8,948-$8,948
Occupancy-$8,470-$8,470
Payroll Taxes-$6,586-$6,586
Office Expenses-$5,935-$5,935
Depreciation Depletion-$3,380-$3,380
Insurance-$2,750-$2,750
Other Employee Benefits-$2,636-$2,636
Travel-$1,486-$1,486
Other Expenses$9,177$1,485$15,817$1,485
All Other Expenses-$1,073-$1,073
Total Functional Expenses$746,808$165,322$15,817$927,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$927,947
Expenses per Audited Statements$883,749
Total Expenses per Audited Statements$883,749
Expenses Not Reported on Financial Statements$44,198
Other Expense Adjustments$35,157
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4351801--$500,000 - NEW BUILDING UPGRADES$500,000
20-4351801--$53,527 - ICE SKATING RINK $300 - HOLIDAY LIGHTS FIXTURES$53,827
41-1802861--$15,000 - CAPITAL CAMPAIGN (NEW BUILDING)$15,000
41-1446548--$10,000 - ENVISION 2020$13,000
41-1649572--$6000 SCHOLARSHIPS$5,000 PROGRAM EQUIPMENT$11,000
41-6000310--$10,000 - CONNECTING KIDS PROGRAM$10,000
41-0711619--$6,000 PROJECT FOR GIRLS INC$6,000
---$6000 - SCHOLARSHIPS$6,000
---$6,000 - REGIONAL SCIENCE FAIR$6,000
41-1687554--$5,000 - CIVIL WAR SYMPOSIUM$5,000
26-0620854--$4,000 - FACILITIES$4,000
41-1687554--$4000 - WHIZ BANG TINKER TABLE$4,000
41-1424988--$3,500 - JA ITS MY FUTURE PROGRAM$3,500
23-7319396--$3,000 ROCKIN' BY THE RIVER CONCERT$3,000
41-0011094--$3,000 TRAFFIC SIGNAL MURAL PROJECT$3,000
41-6000310--$2,300 - ROBOTICS PROGRAM$2,300
41-6005423--$1,600 - BOOKMOBILE PUBLIC ACCESS COMPUTER$1,600
26-3446710--$1,140 - SUMMER CONCERTS IN THE PARK$1,140
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
Payroll Liability$5,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 return is emailed to board members prior to filing and receives approval.”

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

“The executive committee has the final authority to determine compensation. Information is provided utilizing compensation study done by the minnesota council on nonprofits. The committee substantiates all information in its minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request either in person or requested electronically. Currently our website provides a copy of the 990 return as well as other information regarding the organization.”

Filing and Contact Details

Filer

EIN
41-0011094
Phone
5073454519

Signing Officer

Name
Randy Farrow
Title
Treasurer
Phone
5073451166
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
1974
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
0

Preparer

Preparer
Christine P Powers CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“There has been no change to the process from prior year. Audit oversight is handled by the finance committee; ultimately the audit is presented to the full board for approval.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as fiscal sponsor for a number of smaller organizations.”

PART X, LINE 2:

“Maf is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Maf holdings maintains exempt status under the foundations exemption since the foundation is the sole member of maf holdings. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees loss on investment of land”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fees loss on investment of land”

Part XII, Line 4B and Park XIII Line 4B

“ADMINISTRATIVE FEES”

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IRS990/Form990PartVIISectionAGrp/PersonNm14TONY FRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD KAKELDEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KARP
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY TRAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY ZALLEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY; MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GRANTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0678867
IRS990/GrantsPayableGrp/EOYAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0648367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0648367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150037
IRS990/GrossReceiptsAmt0482241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/ExclusionAmt069491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02843819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03460178
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05458
IRS990/LandBldgEquipCostOrOtherBssAmt014941
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES AN AVENUE OF GIVING FOR INDIVIDUALS AND GROUPS INTERESTED IN COMMUNITY ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04373958
IRS990/NetAssetsOrFundBalancesEOYAmt04183503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0312424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08470
IRS990/OccupancyGrp/TotalAmt08470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/TotalAmt05935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490000
IRS990/OtherAssetsTotalGrp/EOYAmt0432827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02636
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISING DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt015817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ProgramServicesAmt09177
IRS990/OtherExpensesGrp/TotalAmt031933
IRS990/OtherExpensesGrp/TotalAmt115817
IRS990/OtherExpensesGrp/TotalAmt213556
IRS990/OtherExpensesGrp/TotalAmt31485
IRS990/OtherLiabilitiesGrp/BOYAmt05223
IRS990/OtherLiabilitiesGrp/EOYAmt05103
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044379
IRS990/OtherRevenueTotalAmt044379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020082
IRS990/OtherSalariesAndWagesGrp/TotalAmt020082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/TotalAmt06586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01670118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01724638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103600
IRS990/PYInvestmentIncomeAmt0114400
IRS990/PYOtherExpensesAmt0132896
IRS990/PYOtherRevenueAmt041872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0932163
IRS990/PYSalariesCompEmpBnftPaidAmt082137
IRS990/PYTotalExpensesAmt0318633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-502879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612051
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.87070
IRS990ScheduleA/PublicSupportTotal170Amt02588480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02588480
IRS990ScheduleA/TotalSupportAmt02956731
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/AdditionsDuringYearAmt0637878
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0238844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01862687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02055200
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt095321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,149,048
Liabilities
$965,545
Net assets
$4,183,503
Revenue
$425,068
Expenses
$927,947
Net income
-$502,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$4.54$29.9$7.15$5.28$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$4.09$25.9$5.79$4.42$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$4.06$23.0$6.26$3.31$2.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$3.95$23.6$3.88$2.71$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.61$19.0$3.84$2.10$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.53$17.0$4.94$1.65$3.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.32$12.7$2.40$1.26$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.21$11.3$1.46$1.04$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.15$10.3$1.24$0.90$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.18$10.3$7.60$0.71$6.89
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.97$4.18$0.43$0.93$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.25$4.37$1.25$0.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.29$2.93$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.19$2.33$0.17