Civic Intelligence

Silver Dollar City Foundation Inc.

990PF • Fiscal year 2012 • EIN 43-1742873

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
7347 W Highway 7665616
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$133,499

Down $11,450 (-7.9%) from 2011

Net Assets

Down

$131,678

Down $11,294 (-7.9%) from 2011

Liabilities

Down

$1,821

Down $156 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$340,118

Up $5,421 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $144,949Liabilities 2011: $1,977Net Assets 2011: $142,9722011Assets 2012: $133,499Liabilities 2012: $1,821Net Assets 2012: $131,6782012Assets 2013: $118,862Liabilities 2013: $2,5432013Assets 2014: $88,683Liabilities 2014: $1,473Net Assets 2014: $87,2102014Assets 2015: $102,634Liabilities 2015: $2,130Net Assets 2015: $100,5042015Assets 2016: $126,132Liabilities 2016: $1,792Net Assets 2016: $124,3402016Assets 2017: $217,275Liabilities 2017: $21,537Net Assets 2017: $195,7382017Assets 2018: $200,186Liabilities 2018: $2,115Net Assets 2018: $198,0712018Assets 2019: $211,496Liabilities 2019: $1,986Net Assets 2019: $209,5102019Assets 2020: $250,168Liabilities 2020: $996Net Assets 2020: $249,1722020Assets 2021: $298,878Liabilities 2021: $2,461Net Assets 2021: $296,4172021Assets 2022: $365,674Liabilities 2022: $4,137Net Assets 2022: $361,5372022Assets 2023: $353,795Liabilities 2023: $2,536Net Assets 2023: $351,2592023Assets 2024: $477,897Liabilities 2024: $0Net Assets 2024: $477,8972024

Highlighted filing

2012

Assets$133,499
Liabilities$1,821
Net Assets$131,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $334,6972011Expenses 2012: $340,1182012Revenue 2013: $359,510Expenses 2013: $374,869Net Income 2013: -$15,3592013Revenue 2014: $318,494Expenses 2014: $347,601Net Income 2014: -$29,1072014Revenue 2015: $354,757Expenses 2015: $341,863Net Income 2015: $12,8942015Revenue 2016: $347,900Expenses 2016: $323,660Net Income 2016: $24,2402016Revenue 2017: $385,011Expenses 2017: $313,957Net Income 2017: $71,0542017Revenue 2018: $485,352Expenses 2018: $483,019Net Income 2018: $2,3332018Revenue 2019: $496,703Expenses 2019: $485,264Net Income 2019: $11,4392019Revenue 2020: $339,974Expenses 2020: $300,312Net Income 2020: $39,6622020Revenue 2021: $289,782Expenses 2021: $242,537Net Income 2021: $47,2452021Revenue 2022: $430,461Expenses 2022: $365,341Net Income 2022: $65,1202022Revenue 2023: $404,249Expenses 2023: $414,527Net Income 2023: -$10,2782023Revenue 2024: $524,114Expenses 2024: $397,481Net Income 2024: $126,6332024

Highlighted filing

2012

Revenue-
Expenses$340,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA A PUGHExec DirectorPT$0--
JOHN BALTESPresident Director-$0--
BRAD THOMASVP Director-$0--
ANNE MCGREGORSecretary-$0--
LISA RAUDirector-$0--
GAIL MYERTreasurer-$0--
JIM HERSCHENDDirector-$0--
TED CUNNINGHAMDirector-$0--
AMY WESCOTTDirector-$0--
MELISSA HERSCHENDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MINISTRY FOR YOUNG PEOPLEEXEMPTBRANSON, MO, US$142,800
Paid Grant-ENV FOR TEENS CORD RESOURCESEXEMPTBRANSON, MO, US$50,000
Paid Grant-PROVIDE CHRISTIAN RESOURCESEXEMPTBRANSON, MO, US$35,000
Paid Grant-COUNSELING MINISTRYEXEMPTBRANSON, MO, US$20,000
Paid Grant-YOUNG PEOPLEEXEMPTBRANSON, MO, US$12,000
Paid Grant-HOUSING FOR SICK CHILDREN FAMILY WHILE IN HOSPITALEXEMPTSPRINGFIELD, MO, US$11,667
Filing and Contact Details

Filer

EIN
43-1742873
Raw XML AppendixShowing 400 of 466 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANITA A PUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN BALTES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRAD THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANNE MCGREGOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LISA RAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GAIL MYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JIM HERSCHEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7TED CUNNINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8AMY WESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9MELISSA HERSCHEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107347 W HIGHWAY 76
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115234 TIMBERLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12129 SHINNECOCK HILLS DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1444 SPINNAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15317 RIVER BLUFF DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162235 SMYMA RD
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10LOVE IN THE NAME OF CHRIST MOBILIZES CHURCH BY CORDINATING THE INDIVUAL MEMBERS OF THE CONGREGATION INTO RESOURCES FOR INDIVIDUALS IN
IRS990PF/SummaryOfDirectCharitableActy/Description20DISCIPLESHIP FOCUS YOUNG LIFE PROVIDE CHRISTIAN ENVIRONMENT IN WHICH TEENS CAN STUDY THE WORD OF GOD WHILE WORKING IN THEIR COMMUNITY
IRS990PF/SummaryOfDirectCharitableActy/Description30CARE FOR KIDS GRANTS CHRISTIAN MINISTRY FOR YOUTHS
IRS990PF/SummaryOfDirectCharitableActy/Description40K LIFE CHRISTIAN MINISTRY FOR YOUTH
IRS990PF/SummaryOfDirectCharitableActy/Expenses1050000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2035000
IRS990PF/SummaryOfDirectCharitableActy/Expenses30142800
IRS990PF/SummaryOfDirectCharitableActy/Expenses4020000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHEMENTS REGARDING GRANT POLICIES AND GRANT APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANITA A PROCHNOW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04173367055
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107347 W HWY 76
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BRANSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode065616
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5142800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HOUSING FOR SICK CHILDREN FAMILY WHILE IN HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ENV FOR TEENS CORD RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE CHRISTIAN RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUNG PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COUNSELING MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MINISTRY FOR YOUNG PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LOVE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2DISCIPLESHIP FOCUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LUC BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4K LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CARE FOR KIDS GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10949 E PRIMROSE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BRANSON MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127347 W HWY 76
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 441
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BRANSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode065807
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode165616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode265616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode365616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode465616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode565616
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0271467
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10266800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20261400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30260200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40253800
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01042200
IRS990PF/UndistributedIncome/ExcessFromYear10266800
IRS990PF/UndistributedIncome/ExcessFromYear20261400
IRS990PF/UndistributedIncome/ExcessFromYear30260200
IRS990PF/UndistributedIncome/ExcessFromYear40253800
IRS990PF/UndistributedIncome/TotalCorpus01042200
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01042200
IRS990ScheduleB/ContributorInfo/AggregateContributions0149995
IRS990ScheduleB/ContributorInfo/AggregateContributions118000
IRS990ScheduleB/ContributorInfo/AggregateContributions226721
IRS990ScheduleB/ContributorInfo/AggregateContributions321000
IRS990ScheduleB/ContributorInfo/AggregateContributions448000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107347 W HWY 76
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine117347 W HWY 76
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine127347 W HWY 76
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine137347 W HWY 76
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine147347 W HWY 76
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BRANSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BRANSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BRANSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3BRANSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4BRANSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode065616
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode165616
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode265616
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode365616
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode465616
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SILVER DOLLAR CITY INC TICKET CONT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WHITE WATER TICKET CONTRIBUTIONS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2WHITE WATER TICKET CONTRIBUTIONS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3SHOW BOAT BRANSON BELLE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4PRICE CUTTER GALA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2COPIER LEASE USAGE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5COMMUNITY SERVICE
OtherExpensesSchedule/OtherExpenses/Description6MISC EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7CFK TRAINING
OtherExpensesSchedule/OtherExpenses/Description8CARE FOR KID PROMO AND EVENTS
OtherExpensesSchedule/OtherExpenses/Description9CARE FOR KIDS BACKGROUND CHECK
OtherExpensesSchedule/OtherExpenses/Description10CARE FOR KIDS REHAB PROJECTS
OtherExpensesSchedule/OtherExpenses/Description11OTHER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12ADMIN OPERATING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,499
Liabilities
$1,821
Net assets
$131,678
Revenue
-
Expenses
$340,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$5.24$3.97$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$4.04$4.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.30$3.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$2.90$2.43$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$3.40$3.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.10$4.97$4.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$4.85$4.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.96$3.85$3.14$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$3.48$3.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$3.55$3.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$3.18$3.48$0.29
2013Summary only. Only limited summary data is available for this year.$1.19$0.03$3.60$3.75$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$3.40
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$3.35