Civic Intelligence

Batc Foundation

990 • Fiscal year 2017 • EIN 41-1802616

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.BATC.ORG

Refreshing map…

2960 Centre Pointe DriveRoseville, MN 55113

(651) 697-1954

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$211,568

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$954,200

Up $93,074 (+11%) from 2016

Net Assets

Up

$896,271

Up $79,227 (+9.7%) from 2016

Liabilities

Up

$57,929

Up $13,847 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$591,043

Up $158,352 (+37%) from 2016

Expenses

Up

$610,332

Up $305,584 (+100%) from 2016

Net Income

Down

-$19,289

Down $147,232 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $525,080Liabilities 2011: $0Net Assets 2011: $525,0802011Assets 2012: $577,540Liabilities 2012: $0Net Assets 2012: $577,5402012Assets 2013: $626,323Liabilities 2013: $178Net Assets 2013: $626,1452013Assets 2014: $662,072Liabilities 2014: $202Net Assets 2014: $661,8702014Assets 2015: $671,586Liabilities 2015: $5,944Net Assets 2015: $665,6422015Assets 2016: $861,126Liabilities 2016: $44,082Net Assets 2016: $817,0442016Assets 2017: $954,200Liabilities 2017: $57,929Net Assets 2017: $896,2712017Assets 2018: $952,801Liabilities 2018: $94,571Net Assets 2018: $858,2302018Assets 2019: $1,281,687Liabilities 2019: $216,781Net Assets 2019: $1,064,9062019Assets 2020: $1,478,494Liabilities 2020: $227,696Net Assets 2020: $1,250,7982020Assets 2021: $1,790,306Liabilities 2021: $260,071Net Assets 2021: $1,530,2352021Assets 2022: $1,819,306Liabilities 2022: $573,554Net Assets 2022: $1,245,7522022Assets 2023: $1,986,136Liabilities 2023: $479,080Net Assets 2023: $1,507,0562023Assets 2024: $3,134,787Liabilities 2024: $311,876Net Assets 2024: $2,822,9112024

Highlighted filing

2017

Assets$954,200
Liabilities$57,929
Net Assets$896,271
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,722Expenses 2011: $229,020Net Income 2011: -$50,2982011Revenue 2012: $334,616Expenses 2012: $298,355Net Income 2012: $36,2612012Revenue 2013: $169,523Expenses 2013: $112,673Net Income 2013: $56,8502013Revenue 2014: $335,413Expenses 2014: $303,663Net Income 2014: $31,7502014Revenue 2015: $488,223Expenses 2015: $458,001Net Income 2015: $30,2222015Revenue 2016: $432,691Expenses 2016: $304,748Net Income 2016: $127,9432016Revenue 2017: $591,043Expenses 2017: $610,332Net Income 2017: -$19,2892017Revenue 2018: $657,352Expenses 2018: $655,210Net Income 2018: $2,1422018Revenue 2019: $480,858Expenses 2019: $436,994Net Income 2019: $43,8642019Revenue 2020: $683,498Expenses 2020: $660,801Net Income 2020: $22,6972020Revenue 2021: $773,608Expenses 2021: $580,045Net Income 2021: $193,5632021Revenue 2022: $912,694Expenses 2022: $1,054,303Net Income 2022: -$141,6092022Revenue 2023: $1,078,441Expenses 2023: $955,606Net Income 2023: $122,8352023Revenue 2024: $1,656,116Expenses 2024: $426,973Net Income 2024: $1,229,1432024

Highlighted filing

2017

Revenue$591,043
Expenses$610,332
Net Income-$19,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$712,837
Mission and Program Overview

Mission

The foundation's goal is to provide affordable housing for minnesota's homeless, veterans and others in need. This is accomplished by partnering with social service organizations and building professionals to rehabilitate existing housing and to build new homes. Through donations and volunteer efforts, each dollar donated to the foundation is leveraged thereby increasing the effectiveness of our work. Through these projects the batc foundation showcases the strengths and generosity of batc members.

To work in partnership with others to provide safe, durable, affordable housing for minnesota's homeless, veterans and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,581$914,769▲ $264,188
Prepaid Expenses and Deferred Charges$16,697$19,445▲ $2,748
Cash and Non-Interest-Bearing Accounts$34,330$11,737▼ $22,593
Savings and Temporary Cash Investments$149,606$6,566▼ $143,040
Land, Buildings, and Equipment, Net$0$1,594▲ $1,594
Accounts Receivable$9,912$89▼ $9,823
Total Assets$861,126$954,200▲ $93,074
Liabilities
Accounts Payable and Accrued Expenses$21,382$41,829▲ $20,447
Deferred Revenue$22,700$16,100▼ $6,600
Total Liabilities$44,082$57,929▲ $13,847
Net Assets / Fund Balance
Unrestricted Net Assets$814,544$893,771▲ $79,227
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$817,044$896,271▲ $79,227
Total Liabilities and Net Assets / Fund Balance$861,126$954,200▲ $93,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,594$797$2,391
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice MeyerChief Financial Officer--$126,865$126,865
Perri Graham-raffPast Executive DirectorFT$51,422$6,960$58,382

Board Members and Trustees

NameTitle
Scott JensenImmediate Past President
Bob BennettPRESIDENT (END: 11/17)
Stephen RochePRESIDENT (START: 11/17)
Stephen RocheVICE PRESIDENT (END: 11/17)
Meg JaegerBatc Board Representative
David SiegelExecutive Director
Dennis MedoMember
Jim KuikenMember
John ZirbesMember
Kathy GreinerMember
Lynne Jensen-nelsonMember
Paul RoeckerMember
Richard BergMember
Steve WeaklyMember
Jody KernSecretary
Kristin RotherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,297
Program Service Revenue
$0
Investment Income
$15,726
Other Revenue
$148,020
All Other Contributions
$264,708
Change in Net Assets
$-19,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$184,065Vendor Estimates
Other Non Cash Contri Table116$28,926Fair Market Value (FMV) Estimates
Total Noncash Contributions199$212,991-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,629
Salaries, Compensation, and Employee Benefits$127,962
Grants and Similar Amounts Paid$23,741
Total Fundraising Expense$20,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,339$6,022$6,021$58,382
Other Salaries and Wages$17,508$27,097$996$45,601
All Other Expenses-$23,352$11,646$34,998
Grants to Domestic Individuals$20,741--$20,741
Information Technology-$18,233-$18,233
Other Employee Benefits$6,398$7,655$1,118$15,171
Fees for Services Accounting-$9,457-$9,457
Payroll Taxes$4,102$4,088$618$8,808
Advertising-$6,741-$6,741
Grants to Domestic Orgs$3,000--$3,000
Travel-$2,990-$2,990
Fees for Services Other-$2,415-$2,415
Office Expenses-$1,580-$1,580
Insurance-$1,537-$1,537
Depreciation Depletion-$797-$797
Other Expenses$184,065$724-$724
Conferences and Meetings-$535-$535
Fees for Services Legal-$389-$389
Total Functional Expenses$473,266$116,667$20,399$610,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,147
Fundraising Direct Expenses$121,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$220,007$106,832$21,546$85,286
Parade Dream Homes$90,865$90,865$15,949$74,916
Total Events$382,322$269,147$121,794$147,353
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related entity employs the executive director for the foundation. The foundation relies on the related entity for management services.”

Form 990, Part VI, Section A, Line 4

“The foundation updated their articles of incorporation and bylaws during the year. They were updated for currently accepted language. In addition, board appointments were updated to show that the the foundation appoints 8 of 17 board members and the sole member, batc, appoints 9 of the 17 members. The final change was to state that all changes to the bylaw require a majority vote of the board, rather than a 2/3 vote.”

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

“There is only one member of the organization. That member shall have voting rights, which entitle the member to remove directors and officers of the organization and to vote on all other matters which require approval of the member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors at the first meeting after the form is available.”

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

“Board members are asked to sign a statement annually. When a conflict arises, they are asked to recuse themselves of any vote. Minutes document any recusal by a board member.”

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

“Compensation for the executive director is set by the executive board compensation committee. The committee uses msae compensation and benefits and asae data and maintains written review. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Batc Foundation
EIN
41-1802616
Phone
6516971954
Address
2960 CENTRE POINTE DRIVE, ROSEVILLE, MN 55113

Signing Officer

Name
David Siegel
Title
Executive Director
Phone
6516971954
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Siegel
Formed
1995
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is incorporated as a nonprofit corporation under the applicable laws of the state of minnesota. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation follows guidance in the income tax standard regarding the recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on the tax return that are not certain to be realized. The implementation of this guidance had no impact on the foundation's financial statements. The foundation's tax return is subject to review and examination by federal authorities.”

Raw XML AppendixShowing 400 of 642 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/Desc0HEARTS IN HOUSING: IN 2017, THE BATC FOUNDATION COMPLETED FOUR PROJECTS. THE LARGEST PROJECT WAS A COLLABORATION WITH BUILD PARTNER LENNAR AND THE MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) TO BUILD A FIVE-BEDROOM RESIDENCE TO HOUSE VETERAN FAMILIES AS THEY TRANSITION FROM HOMELESSNESS. OWNED AND OPERATED BY MACV, THE HOME IS A SPECIAL PLACE FOR VETERAN FAMILIES AS THEY RECEIVE THE SUPPORT AND TOOLS THEY NEED TO GET BACK ON THEIR FEET. THE RACHEL PROJECT WAS A COLLABORATION WITH SPECIAL SPACES AND BUILD PARTNER ISPIRI LLC TO CREATE SPACE FOR RACHEL, A 12 YEAR OLD GIRL WITH CHRONIC CROHN'S DISEASE AND A MALFORMATION OF THE SPINE. RACHEL NEEDED A COMFORTABLE SPACE TO RECOVER FROM HER MANY SURGERIES AND KEEP UP ON SCHOOL WORK. THE ST. MICHAEL PROJECT, DONE IN COLLABORATION WITH MINNESOTA DESIGN & CONSTRUCTION, WAS A KITCHEN ADDITION, NEW DECK AND FOURTH BEDROOM FOR A GROUP HOME THAT HOUSES FOUR HARDWORKING MEN WITH SPECIAL NEEDS. THE FOURTH PROJECT WAS FOR HOMEWARD BOUND, DONE IN COLLABORATION WITH MINNESOTA RUSCO AND CONTRACT INTERIORS INC. THE PROJECT CONSISTED OF RENOVATING TWO BATHROOMS AND REPLACING CARPET IN ALL COMMON AREAS OF A GROUP HOME IN BROOKLYN PARK OCCUPIED BY 32 HOMEWARD BOUND RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17PERRI GRAHAM-RAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1751422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt15194179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16112637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (END: 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (START: 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (END: 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BATC BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113175
IRS990/FundraisingDirectExpensesAmt0121794
IRS990/FundraisingGrossIncomeAmt0269147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712837
IRS990/GrossSalesOfInventoryAmt0462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018233
IRS990/InformationTechnologyGrp/TotalAmt018233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01537
IRS990/InsuranceGrp/TotalAmt01537
IRS990/InvestmentIncomeGrp/ExclusionAmt015726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0650581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914769
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594
IRS990/LandBldgEquipCostOrOtherBssAmt02391
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS THE CHARITABLE ARM OF BATC-HOUSING FIRST MINNESOTA. ITS MISSION IS TO PROVIDE SAFE, DURABLE, AFFORDABLE HOUSING FOR MINNESOTA'S HOMELESS, VETERANS AND OTHERS IN NEED. THIS IS ACCOMPLISHED BY PARTNERING WITH LOCAL SERVICE PROVIDERS AND BUILDING PROFESSIONALS TO BUILD NEW HOMES AND REHABILITATE EXISTING HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0817044
IRS990/NetAssetsOrFundBalancesEOYAmt0896271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147353
IRS990/NetIncomeOrLossGrp/ExclusionAmt0462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098516
IRS990/NoncashContributionsAmt0212991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/TotalAmt01580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015171
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER & CHARITABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt0191113
IRS990/OtherExpensesGrp/ProgramServicesAmt1184065
IRS990/OtherExpensesGrp/TotalAmt0191113
IRS990/OtherExpensesGrp/TotalAmt1184065
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017508
IRS990/OtherSalariesAndWagesGrp/TotalAmt045601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt04102
IRS990/PayrollTaxesGrp/TotalAmt08808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019445
IRS990/PrincipalOfficerNm0DAVID SIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE SCHOLARSHIP PROGRAM EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS SEEKING EDUCATIONAL OPPORTUNITIES WITH THE GOAL OF A CAREER IN THE CONSTRUCTION INDUSTRY. IN 2017, THE FOUNDATION PROVIDED SCHOLARSHIPS TO 5 STUDENTS. THE OVERALL GOAL OF THE PROGRAM IS TO ENCOURAGE QUALITY CANDIDATES AND PROVIDE OPPORTUNITY TO ENTER THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REBUILDING TOGETHER: THE FOUNDATION PROVIDED A GRANT TO REBUILDING TOGETHER TO FUND REPLACEMENT OF A TRAILER USED FOR THEIR PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHERIDAN STORY: THE FOUNDATION PROVIDED A GRANT TO SHERIDAN STORY FOR AN EVENT TO PROMOTE AWARENESS AROUND FOOD INSECURITY RELATED TO HOMELESSNESS FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt09580
IRS990/PYOtherExpensesAmt0171450
IRS990/PYOtherRevenueAmt092829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127943
IRS990/PYSalariesCompEmpBnftPaidAmt0115298
IRS990/PYTotalExpensesAmt0304748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,200
Liabilities
$57,929
Net assets
$896,271
Revenue
$591,043
Expenses
$610,332
Net income
-$19,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.31$2.82$1.66$0.43$1.23
2023Summary only. Only limited summary data is available for this year.$1.99$0.48$1.51$1.08$0.96$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$0.91$1.05$0.14
2021Summary only. Only limited summary data is available for this year.$1.79$0.26$1.53$0.77$0.58$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$0.68$0.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$0.48$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.43$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.23$0.05