Civic Intelligence

Stairstep Foundation

990 • Fiscal year 2021 • EIN 41-1709346

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.stairstep.org
2115 Plymouth Ave North 1st FloorMinneapolis, MN 55411

(612) 521-3110

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,577

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$447,520

Up $180,518 (+68%) from 2020

Net Assets

Up

$408,609

Up $207,147 (+103%) from 2020

Liabilities

Down

$38,911

Down $26,629 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$2,069,991

Up $1,174,932 (+131%) from 2020

Expenses

Up

$1,862,845

Up $1,026,464 (+123%) from 2020

Net Income

Up

$207,146

Up $148,468 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $139,610Liabilities 2010: $293,520Net Assets 2010: -$153,9102010Assets 2011: $86,872Liabilities 2011: $265,455Net Assets 2011: -$178,5832011Assets 2012: $156,012Liabilities 2012: $206,351Net Assets 2012: -$50,3392012Assets 2013: $267,848Liabilities 2013: $157,808Net Assets 2013: $110,0402013Assets 2014: $176,900Liabilities 2014: $145,144Net Assets 2014: $31,7562014Assets 2015: $110,966Liabilities 2015: $50,621Net Assets 2015: $60,3452015Assets 2016: $117,538Liabilities 2016: $11,090Net Assets 2016: $106,4482016Assets 2017: $115,801Liabilities 2017: $7,260Net Assets 2017: $108,5412017Assets 2018: $126,125Liabilities 2018: $15,930Net Assets 2018: $110,1952018Assets 2019: $168,684Liabilities 2019: $25,900Net Assets 2019: $142,7842019Assets 2020: $267,002Liabilities 2020: $65,540Net Assets 2020: $201,4622020Assets 2021: $447,520Liabilities 2021: $38,911Net Assets 2021: $408,6092021Assets 2022: $653,209Liabilities 2022: $135,452Net Assets 2022: $517,7572022Assets 2023: $729,196Liabilities 2023: $157,587Net Assets 2023: $571,6092023Assets 2024: $1,094,053Liabilities 2024: $132,568Net Assets 2024: $961,4852024

Highlighted filing

2021

Assets$447,520
Liabilities$38,911
Net Assets$408,609
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $746,272Expenses 2010: $772,577Net Income 2010: -$26,3052010Revenue 2011: $486,730Expenses 2011: $467,467Net Income 2011: $19,2632011Revenue 2012: $669,532Expenses 2012: $541,288Net Income 2012: $128,2442012Revenue 2013: $743,670Expenses 2013: $583,291Net Income 2013: $160,3792013Revenue 2014: $592,242Expenses 2014: $670,526Net Income 2014: -$78,2842014Revenue 2015: $749,183Expenses 2015: $720,594Net Income 2015: $28,5892015Revenue 2016: $690,574Expenses 2016: $644,471Net Income 2016: $46,1032016Revenue 2017: $454,120Expenses 2017: $452,027Net Income 2017: $2,0932017Revenue 2018: $396,448Expenses 2018: $394,794Net Income 2018: $1,6542018Revenue 2019: $385,929Expenses 2019: $353,340Net Income 2019: $32,5892019Revenue 2020: $895,059Expenses 2020: $836,381Net Income 2020: $58,6782020Revenue 2021: $2,069,991Expenses 2021: $1,862,845Net Income 2021: $207,1462021Revenue 2022: $1,527,721Expenses 2022: $1,488,541Net Income 2022: $39,1802022Revenue 2023: $911,334Expenses 2023: $878,896Net Income 2023: $32,4382023Revenue 2024: $2,759,475Expenses 2024: $2,000,200Net Income 2024: $759,2752024

Highlighted filing

2021

Revenue$2,069,991
Expenses$1,862,845
Net Income$207,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,069,991
Mission and Program Overview

Mission

The Organization's purpose is to reinforce community values, create community building models and to facilitate community building activities by and with others.

The Organization's purpose is to reinforce community values and create community building models and to facilitate community building activities by and with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,166$184,104▲ $119,938
Investments Other Securities$49,165$94,165▲ $45,000
Pledges and Grants Receivable$21,181$83,444▲ $62,263
Cash and Non-Interest-Bearing Accounts$70,948$55,513▼ $15,435
Prepaid Expenses and Deferred Charges$60,292$29,044▼ $31,248
Receivable From Disqualified Prsn$0--
Total Assets$267,002$447,520▲ $180,518
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$64,352$38,611▼ $25,741
Accounts Payable and Accrued Expenses$1,188$300▼ $888
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$65,540$38,911▼ $26,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,462$408,609▲ $207,147
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$201,462$408,609▲ $207,147
Total Liabilities and Net Assets / Fund Balance$267,002$447,520▲ $180,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,606$13,236$158,842
Leasehold Improvements$38,498$38,502$77,000
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Closely Held Equity Interests$94,165--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Babinton-JohnsonPresident and CEOFT$97,850$9,727$107,577

Board Members and Trustees

NameTitle
Keith ElziaBoard Chair
James ThomasBoard Member
Mahmoud El-KatiBoard Member
Wilhemenia BucknerBoard Member
Linda SloanSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$161
All Other Contributions
$766,690
Change in Net Assets
$207,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,069,991
Total Revenue per Form 990
$2,069,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,186
Grants and Similar Amounts Paid$304,904
Salaries, Compensation, and Employee Benefits$184,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$954,900--$954,900
Grants to Domestic Orgs$274,565--$274,565
Office Expenses$188,164$66,168-$254,332
Current Officers, Directors, Trustees, and Key Employees$62,775$44,802-$107,577
Other Salaries and Wages$64,740--$64,740
Depreciation Depletion$28,789$10,115-$38,904
Grants to Domestic Individuals$30,339--$30,339
Advertising$29,248--$29,248
Occupancy$18,862$6,627-$25,489
Fees for Services Accounting-$16,882-$16,882
Insurance$9,376$5,308-$14,684
Payroll Taxes$9,204$3,234-$12,438
Travel$12,111--$12,111
Other Expenses$983$345$0$1,328
All Other Expenses$0$108-$108
Total Functional Expenses$1,709,256$153,589$0$1,862,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,862,845
Total Expenses per Audited Statements$1,862,845
Total Expenses per Form 990$1,862,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African Career Education & Resource IncBrooklyn Park, MN501(c)(3)Vaccine incentives$24,000
Islamic Association of North America IncMinneapolis, MN501(c)(3)Vaccine incentives$24,000
Hmong American PartnershipSaint Paul, MN501(c)(3)Vaccine incentives$21,500
Comunidades Organizando El Poder Y la Accion Latina-COPALMinneapolis, MN501(c)(3)Vaccine incentives$21,000
Rainbow Health MinnesotaSaint Paul, MN501(c)(3)Vaccine incentives$21,000
Capi USABrooklyn Center, MN501(c)(3)Vaccine incentives$18,000
Vietnamese Social Services of MinnesotaSaint Paul, MN501(c)(3)Vaccine incentives$18,000
WellShare InternationalMinneapolis, MN-Vaccine incentives$15,065
Hispanic Advocacy and Community Empowerment through ResearchSaint Paul, MN501(c)(3)Vaccine incentives$11,500
American Indian Community Housing OrganizationDuluth, MN501(c)(3)Vaccine incentives$10,000
African Immigrants Community ServicesMinneapolis, MN501(c)(3)Vaccine incentives$9,000
Briva HealthMinneapolis, MN501(c)(3)Vaccine incentives$9,000
Comunidades Latinas Unidas en Servicio IncMinneapolis, MN501(c)(4)Vaccine incentives$9,000
Interfaith Action of Greater Saint PaulSaint Paul, MN501(c)(3)Vaccine incentives$9,000
Lighthouse Center for Vital LivingDuluth, MN501(c)(3)Vaccine incentives$9,000
Phyllis Wheatley Community Center IncMinneapolis, MN501(c)(3)Vaccine incentives$9,000
The Cultural Wellness CenterMinneapolis, MN501(c)(3)Vaccine incentives$9,000
Tserha Aryam Kidist Selassie Ethiopian Orthodox Tewahedo ChurchMinneapolis, MN501(c)(3)Vaccine incentives$9,000
Northwest Indian Community Development CenterBemidji, MN501(c)(3)Vaccine incentives$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$38,611
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 35% controlled entity
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
Yes
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 B, Line 11B

“A copy of the return was provided to the President for review and then presented to the Board for approval.”

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

“There is a written conflict of interest policy. Board members annually receive the policy and questionnaire regarding conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board, which is made up of independent persons, with the exception of the CEO, reviews the budget, including executive compensation. The CEO reviews staff and submits a compensation budget for Board review and approval.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stairstep Foundation
EIN
41-1709346
Phone
6125213110
Address
2115 Plymouth Ave North 1st Floor, Minneapolis, MN 55411

Signing Officer

Name
Alfred Babington-Johnson
Title
President and CEO
Phone
6125213110
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Babington-Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees $954,900”

Form 990, Part XI, Line 9

“Rounding”

Form 990, Part XII, Line 3B

“The need for a Single Audit was not identified in time to perform and conclude prior to the deadline. It is expected that the Single Audit will be performed and finalized prior to the end of 2021.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Foundation is not a private foundation. Management has determined that the Foundation is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Foundation's tax-exempt status. The Foundation follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2021 and 2020, management of the Foundation is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadline of those returns.”

Raw XML AppendixShowing 400 of 715 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/LandBldgEquipBasisNetGrp/EOYAmt0184104
IRS990/LandBldgEquipCostOrOtherBssAmt0235842
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Organization's purpose is to reinforce community values, create community building models and to facilitate community building activities by and with others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0201462
IRS990/NetAssetsOrFundBalancesEOYAmt0408609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408609
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06627
IRS990/OccupancyGrp/ProgramServicesAmt018862
IRS990/OccupancyGrp/TotalAmt025489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188164
IRS990/OfficeExpensesGrp/TotalAmt0254332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Health Initiative
IRS990/OtherExpensesGrp/Desc1Dues and Subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt025200
IRS990/OtherExpensesGrp/ProgramServicesAmt1983
IRS990/OtherExpensesGrp/TotalAmt025200
IRS990/OtherExpensesGrp/TotalAmt11328
IRS990/OtherLiabilitiesGrp/BOYAmt064352
IRS990/OtherLiabilitiesGrp/EOYAmt038611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064740
IRS990/OtherSalariesAndWagesGrp/TotalAmt064740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt09204
IRS990/PayrollTaxesGrp/TotalAmt012438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029044
IRS990/PrincipalOfficerNm0Alfred Babington-Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016717
IRS990/PYInvestmentIncomeAmt0156866
IRS990/PYOtherExpensesAmt0635606
IRS990/PYOtherRevenueAmt011710
IRS990/PYProgramServiceRevenueAmt0404443
IRS990/PYRevenuesLessExpensesAmt058678
IRS990/PYSalariesCompEmpBnftPaidAmt0184058
IRS990/PYTotalExpensesAmt0836381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98171
IRS990ScheduleA/PublicSupportPY170Pct00.95607
IRS990ScheduleA/PublicSupportTotal170Amt03970701
IRS990ScheduleA/SubstantialContributorsTotAmt049383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02069830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020084
IRS990ScheduleA/TotalSupportAmt04044681
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt094165
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01862845
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038502
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013236
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Lease Incentive
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02069991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Foundation is not a private foundation. Management has determined that the Foundation is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Foundation's tax-exempt status. The Foundation follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2021 and 2020, management of the Foundation is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadline of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184104
IRS990ScheduleD/TotalBookValueSecuritiesAmt094165
IRS990ScheduleD/TotalExpensesPerForm990Amt01862845
IRS990ScheduleD/TotalLiabilityAmt038611
IRS990ScheduleD/TotalRevenuePerForm990Amt02069991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01862845
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt621000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt811500
IRS990ScheduleI/RecipientTable/CashGrantAmt921500
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt1124000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/CashGrantAmt1521000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,520
Liabilities
$38,911
Net assets
$408,609
Revenue
$2,069,991
Expenses
$1,862,845
Net income
$207,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$2.76$2.00$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.91$0.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.52$1.53$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$2.07$1.86$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.90$0.84$0.06
2019Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.39$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.40$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.69$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$0.59$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$0.27$0.16$0.11$0.74$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.16$0.21$0.05$0.67$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.27$0.18$0.49$0.47$0.02
2010Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$0.75$0.77$0.03