Civic Intelligence

St Joseph'S Community Foundation

990 • Fiscal year 2017 • EIN 42-1619230

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilewww.sjparis.org
2800 Lamar Ave Capital One 2nd FlooParis, TX 75461

(903) 784-5136

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,450,738

Up $25,702 (+1.1%) from 2016

Net Assets

Up

$2,450,771

Up $26,515 (+1.1%) from 2016

Liabilities

Down

-$33

Down $813 (-104%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Up

$248,826

Up $112,017 (+82%) from 2016

Expenses

Up

$245,060

Up $49,038 (+25%) from 2016

Net Income

Up

$3,766

Up $62,979 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,201,138Liabilities 2010: $19,333Net Assets 2010: $2,181,8052010Assets 2011: $2,369,527Liabilities 2011: $4,476Net Assets 2011: $2,365,0512011Assets 2012: $2,366,378Liabilities 2012: $0Net Assets 2012: $2,366,3782012Assets 2013: $2,340,421Liabilities 2013: $1,366Net Assets 2013: $2,339,0552013Assets 2014: $2,422,014Liabilities 2014: $0Net Assets 2014: $2,422,0142014Assets 2015: $2,321,781Liabilities 2015: $0Net Assets 2015: $2,321,7812015Assets 2016: $2,425,036Liabilities 2016: $780Net Assets 2016: $2,424,2562016Assets 2017: $2,450,738Liabilities 2017: -$33Net Assets 2017: $2,450,7712017Assets 2018: $2,247,872Liabilities 2018: $766Net Assets 2018: $2,247,1062018Assets 2019: $2,431,351Liabilities 2019: $2,326Net Assets 2019: $2,429,0252019Assets 2020: $2,381,342Liabilities 2020: $526Net Assets 2020: $2,380,8162020Assets 2021: $2,623,419Liabilities 2021: -$323Net Assets 2021: $2,623,7422021Assets 2022: $2,175,605Liabilities 2022: -$309Net Assets 2022: $2,175,9142022Assets 2023: $2,223,223Liabilities 2023: $4,880Net Assets 2023: $2,218,3432023Assets 2024: $2,293,412Liabilities 2024: $98Net Assets 2024: $2,293,3142024

Highlighted filing

2017

Assets$2,450,738
Liabilities-$33
Net Assets$2,450,771
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $227,2532010Expenses 2011: $199,3992011Expenses 2012: $207,2282012Revenue 2013: $161,025Expenses 2013: $221,532Net Income 2013: -$60,5072013Revenue 2014: $211,013Expenses 2014: $147,803Net Income 2014: $63,2102014Revenue 2015: $168,626Expenses 2015: $214,808Net Income 2015: -$46,1822015Revenue 2016: $136,809Expenses 2016: $196,022Net Income 2016: -$59,2132016Revenue 2017: $248,826Expenses 2017: $245,060Net Income 2017: $3,7662017Revenue 2018: $210,558Expenses 2018: $221,283Net Income 2018: -$10,7252018Revenue 2019: $186,312Expenses 2019: $230,754Net Income 2019: -$44,4422019Revenue 2020: -$49,149Expenses 2020: $214,563Net Income 2020: -$263,7122020Revenue 2021: $137,222Expenses 2021: $186,753Net Income 2021: -$49,5312021Revenue 2022: $147,993Expenses 2022: $217,648Net Income 2022: -$69,6552022Revenue 2023: $126,620Expenses 2023: $239,004Net Income 2023: -$112,3842023Revenue 2024: $107,690Expenses 2024: $242,334Net Income 2024: -$134,6442024

Highlighted filing

2017

Revenue$248,826
Expenses$245,060
Net Income$3,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$285,842
Mission and Program Overview

Mission

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on persons who are underserved or in financial need.

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on person underserved or in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,359,015$2,410,343▲ $51,328
Cash and Non-Interest-Bearing Accounts$65,997$40,395▼ $25,602
Land, Buildings, and Equipment, Net$24--
Total Assets$2,425,036$2,450,738▲ $25,702
Liabilities
Accounts Payable and Accrued Expenses$780$-33▼ $813
Total Liabilities$780$-33▼ $813
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,472$2,231,987▲ $26,515
Temporarily Rstr Net Assets$218,784$218,784→ $0
Total Net Assets Fund Balance$2,424,256$2,450,771▲ $26,515
Total Liabilities and Net Assets / Fund Balance$2,425,036$2,450,738▲ $25,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$823$823
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louisa KesselExecutive DirectorFT$37,200$37,200

Board Members and Trustees

NameTitle
Robert SmithPresident
Jill AwtreyVice President
Althea DixonDirector
Beth BrayDirector
Brent NapierDirector
Debra TaylorDirector
Dr Janice GibbonsDirector
Ed ClarkDirector
Erin BarnesDirector
Glen BawcumDirector
Helen ResslerDirector
J D DavidsonDirector
Jane TijerinaDirector
Jerome ChapmanDirector
John BrockmanDirector
Kristi HeadDirector
Erik RoddySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,706
Program Service Revenue
$0
Investment Income
$143,482
Other Revenue
$-36,362
All Other Contributions
$141,706
Change in Net Assets
$3,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,424
Other Expenses$49,568
Salaries, Compensation, and Employee Benefits$40,068
Total Fundraising Expense$7,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,324--$144,324
Current Officers, Directors, Trustees, and Key Employees$30,000$0$7,200$37,200
Fees for Service Investment Mgmnt Fees$0$29,702$0$29,702
Grants to Domestic Individuals$11,100--$11,100
Fees for Services Accounting$0$5,840$0$5,840
Office Expenses$0$3,339$0$3,339
All Other Expenses$0$3,090$0$3,090
Payroll Taxes$2,313$0$555$2,868
Insurance$1,496$0$0$1,496
Other Expenses$965$0$0$965
Occupancy$946$0$0$946
Travel$43$0$0$43
Depreciation Depletion$0$24$0$24
Total Functional Expenses$195,310$41,995$7,755$245,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paris Junior CollegeParis, TX501(c)(3)Nursing Scholarships$41,500
Paris-lamar Co Health DistrictParis, TX501(c)(3)Help Clients of Tood Samaritan Clinic$40,000
Paris Junior CollegeParis, TX501(c)(3)Teachers Salaries$13,000
Ark-tex Council of GovernmentsTexarkana, TX501(c)3Public Bus Line$10,000
Paris Junior CollegeParis, TX501(c)3Sim Lab Training$10,000
KING'S DAUGHTERSParis, TX501(c)(3)Prescription Vouchers$7,500
Paris-lamar Co Health DistricParis, TX501(c)(3)Med Equip & Medicines$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,016
Fundraising Gross Income$654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$102,210$654$17,319$-16,665
Total Events$102,210$654$37,016$-36,362
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
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
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S COMMUNITY FOUNDATION
EIN
42-1619230
Phone
9037845136
Address
2800 LAMAR AVE CAPITAL ONE 2ND FLOO, Paris, TX 75461

Signing Officer

Name
Louisa Kessel
Title
Executive Director
Phone
9037845136
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Kessel
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
20

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Part vi, line 8b - all committee decisions and discussions were brought before the entire board for final approval and captured in the minutes.”

Pt VI, Line 11B

“Part vi, line 11b - all board members are asked to review form 990 before it is submitted. Copies will be mailed out for review by individuals.”

Pt VI, Line 12C

“Part vi, line 12c - new commitments are made annually and documents are agreed to in writing.”

Pt VI, Line 15A

“Part vi, line 15a - an annual evaluation is completed each year and reviewed by the board. A vote for compensation is taken at a board meeting with the executive director excused.”

Pt VI, Line 19

“Part vi, line 19 - all documents are stored in the foundation office and can be made available upon request.”

Pt XI

“Part xi, line 9 - adjusted prior year earnings by $200.”

Form 990, Part IX, Line 24E

“MEALS 2604. 0. 2604. 0.”

Form 990, Part IX, Line 24E

“Banking fees 171. 0. 171. 0.”

Form 990, Part IX, Line 24E

“Misc expense 315. 0. 315. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037016
IRS990/FundraisingGrossIncomeAmt0654
IRS990/GainOrLossGrp/SecuritiesAmt043571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0155424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144324
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043571
IRS990/GrossReceiptsAmt0285842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01496
IRS990/InsuranceGrp/TotalAmt01496
IRS990/InvestmentIncomeGrp/ExclusionAmt099911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02359015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02410343
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024
IRS990/LandBldgEquipCostOrOtherBssAmt0823
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02424256
IRS990/NetAssetsOrFundBalancesEOYAmt02450771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36362
IRS990/NetUnrlzdGainsLossesInvstAmt022549
IRS990/NoncashContributionsAmt013499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0946
IRS990/OccupancyGrp/TotalAmt0946
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0200
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXP
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt13273
IRS990/OtherExpensesGrp/ProgramServicesAmt2658
IRS990/OtherExpensesGrp/ProgramServicesAmt3965
IRS990/OtherExpensesGrp/TotalAmt0192
IRS990/OtherExpensesGrp/TotalAmt13273
IRS990/OtherExpensesGrp/TotalAmt2658
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02313
IRS990/PayrollTaxesGrp/TotalAmt02868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUISA KESSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103454
IRS990/PYInvestmentIncomeAmt065739
IRS990/PYOtherExpensesAmt054234
IRS990/PYOtherRevenueAmt0-38692
IRS990/PYRevenuesLessExpensesAmt0-59213
IRS990/PYSalariesCompEmpBnftPaidAmt038334
IRS990/PYTotalExpensesAmt0196022
IRS990/PYTotalRevenueAmt0136809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540376
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60200
IRS990ScheduleA/PublicSupportTotal170Amt0675332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675332
IRS990ScheduleA/TotalSupportAmt01215708
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017319
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt141500
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,450,738
Liabilities
-$33
Net assets
$2,450,771
Revenue
$248,826
Expenses
$245,060
Net income
$3,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.23