Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2022 • EIN 43-1783807

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilen/a
7655 Watson Road STE 435Saint Louis, MO 63119-5031

(314) 596-2455

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,371

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,974,917

Down $529,120 (-21%) from 2021

Net Assets

Down

$1,974,917

Down $529,120 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$97,618

Down $21,258 (-18%) from 2021

Expenses

Up

$167,430

Up $4,061 (+2.5%) from 2021

Net Income

Down

-$69,812

Down $25,319 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,638Liabilities 2010: $0Net Assets 2010: $1,222,6382010Assets 2011: $1,570,139Liabilities 2011: $0Net Assets 2011: $1,570,1392011Assets 2012: $1,693,084Liabilities 2012: $0Net Assets 2012: $1,693,0842012Assets 2013: $1,917,382Liabilities 2013: $844Net Assets 2013: $1,916,5382013Assets 2014: $2,010,042Liabilities 2014: $77,250Net Assets 2014: $1,932,7922014Assets 2015: $1,776,098Liabilities 2015: $314Net Assets 2015: $1,775,7842015Assets 2016: $1,794,015Liabilities 2016: $0Net Assets 2016: $1,794,0152016Assets 2017: $2,042,771Liabilities 2017: $2,974Net Assets 2017: $2,039,7972017Assets 2018: $1,837,507Liabilities 2018: $2,653Net Assets 2018: $1,834,8542018Assets 2019: $2,375,655Liabilities 2019: $3,567Net Assets 2019: $2,372,0882019Assets 2020: $2,281,920Liabilities 2020: $0Net Assets 2020: $2,281,9202020Assets 2021: $2,504,037Liabilities 2021: $0Net Assets 2021: $2,504,0372021Assets 2022: $1,974,917Liabilities 2022: $0Net Assets 2022: $1,974,9172022Assets 2023: $2,198,540Liabilities 2023: $0Net Assets 2023: $2,198,5402023Assets 2024: $2,226,793Liabilities 2024: $0Net Assets 2024: $2,226,7932024

Highlighted filing

2022

Assets$1,974,917
Liabilities$0
Net Assets$1,974,917
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $59,7402010Expenses 2011: $146,3552011Expenses 2012: $596,1052012Revenue 2013: $102,937Expenses 2013: $157,143Net Income 2013: -$54,2062013Revenue 2014: $169,395Expenses 2014: $172,862Net Income 2014: -$3,4672014Revenue 2015: $120,290Expenses 2015: $150,538Net Income 2015: -$30,2482015Revenue 2016: $126,532Expenses 2016: $147,572Net Income 2016: -$21,0402016Revenue 2017: $134,224Expenses 2017: $116,372Net Income 2017: $17,8522017Revenue 2018: $389,278Expenses 2018: $140,975Net Income 2018: $248,3032018Revenue 2019: $231,808Expenses 2019: $107,364Net Income 2019: $124,4442019Revenue 2020: $354,277Expenses 2020: $163,273Net Income 2020: $191,0042020Revenue 2021: $118,876Expenses 2021: $163,369Net Income 2021: -$44,4932021Revenue 2022: $97,618Expenses 2022: $167,430Net Income 2022: -$69,8122022Revenue 2023: $69,024Expenses 2023: $146,286Net Income 2023: -$77,2622023Revenue 2024: $115,291Expenses 2024: $227,845Net Income 2024: -$112,5542024

Highlighted filing

2022

Revenue$97,618
Expenses$167,430
Net Income-$69,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$349,602
Mission and Program Overview

Mission

To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,472,130$1,900,503▼ $571,627
Cash and Non-Interest-Bearing Accounts$13,918$66,190▲ $52,272
Savings and Temporary Cash Investments$17,422$7,819▼ $9,603
Land, Buildings, and Equipment, Net$567$405▼ $162
Total Assets$2,504,037$1,974,917▼ $529,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,504,037$1,974,917▼ $529,120
Total Net Assets Fund Balance$2,504,037$1,974,917▼ $529,120
Total Liabilities and Net Assets / Fund Balance$2,504,037$1,974,917▼ $529,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$796-
Equipment$405$10,693-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$291,969-▲ $11,020-$300,310
2021$280,544-▲ $13,899-$291,969
2020$279,513-▲ $3,339-$280,544
2019$199,662-▲ $81,786-$279,513
2018$194,704-▲ $7,614-$199,662
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H Jones SrDirector and PresidentPT$33,371$33,371

Board Members and Trustees

NameTitle
Richard M WiseDirector and Vice President
David SchulzeDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,290
Program Service Revenue
$1,403
Investment Income
$70,925
Other Revenue
$0
All Other Contributions
$25,290
Change in Net Assets
$-69,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,058
Salaries, Compensation, and Employee Benefits$35,924
Other Expenses$10,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,058--$121,058
Current Officers, Directors, Trustees, and Key Employees-$33,371-$33,371
Fees for Services Accounting$6,077--$6,077
Payroll Taxes$2,553--$2,553
Information Technology-$1,691-$1,691
Office Expenses-$1,659-$1,659
All Other Expenses$810--$810
Depreciation Depletion$162--$162
Interest-$49-$49
Total Functional Expenses$130,660$36,770$0$167,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nerinx HallSaint Louis, MO501c3-$12,500
Inspire IncSouthport, CT501c3-$10,800
St Helena Montessori School IncSaint Helena, CA501c3-$10,800
St Marys Church - Hyde ParkCincinnati, OH501c3-$10,800
Vocal Arts Ensemble-NewCincinnati, OH501c3-$9,800
St Gerard Majella Catholic ChurchKirkwood, MO501c3-$7,500
After the HarvestKansas City, MO501c3-$5,000
Chaminade College PrepSaint Louis, MO501c3-$5,000
DeSmet Jesuit High SchoolSaint Louis, MO501c3-$5,000
St George Greek Orthodox ChurchBloomfield Hills, MI501c3-$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Wise Accounting Group LLCAccounting and consulting firmTax return preparationNo$6,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Vice President of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president.”

Members or stockholder classes and rights Part VI line 6

“Business Care Inc is the Member of the charity. The President of the charity is a stockholder in Business Care Inc which is the Member and the Member appoints the Board of Directors of the charity.”

Member election for additional members Part VI line 7A

“Stockholders have the ability to elect additional members.”

Governing body meeting documentation Part VI line 8A

“The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future.”

Form 990 governing body review Part VI line 11

“The president of the charity reviews the Form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“The charity does not prepare financial statements. The Form 990 is made available to the public upon request and is available for inspection at the charitys office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Charitable Foundation USA
EIN
43-1783807
Address
7655 Watson Road STE 435, Saint Louis, MO 63119-5031

Signing Officer

Name
Richard M Wise CPA
Title
Director & Vice
Phone
3145690301
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Jones Sr
Formed
1997
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Firm
The Wise Accounting Group LLC
Address
3898 Old Highway 94 South-Suite 5, Saint Charles, MO 63304
Preparer
Richard M Wise CPA
Phone
3145690301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Reconciliation of Net Assets.Line 5 other changes in net assets or fund balances. Adjustment of investments to Fair Market Value at year end.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Horn Fund makes grants for parks and recreation in Saint Louis County, Missouri.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In recent years we have concentrated intensely on developing a social cohesion program that will be publicly launched before 2025. Although this concentration has suppressed our fundraising efforts relative to our interest and dividends revenue; we believe it is worth it. Improved social cohesion among citizens will make easier - for all public charities - the accomplishment of charitable, religious, educational, scientific, and literary goals. Improved social cohesion will make easier the prevention of cruelty to children and animals. It will make easier relief of the poor, the distressed, and the underprivileged. It will make easier the advancement of religion; education and science. Improved social cohesion will lessen the burdens of government and neighborhood tensions. It will help reduce prejudice and discrimination. It will help to defend human and civil rights secured by law; and it will help combat community deterioration and juvenile delinquency.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170789
IRS990ScheduleA/TotalSupportAmt0367728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02679
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0291969
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0291969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07614
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0121058
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01900503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0796
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Horn Fund makes grants for parks and recreation in Saint Louis County, Missouri.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010800
IRS990ScheduleI/RecipientTable/CashGrantAmt19800
IRS990ScheduleI/RecipientTable/CashGrantAmt210800
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510800
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Helena Montessori School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vocal Arts Ensemble-New
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Marys Church - Hyde Park
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Chaminade College Prep
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4After the Harvest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Inspire Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Nerinx Hall
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DeSmet Jesuit High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St George Greek Orthodox Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Gerard Majella Catholic Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0880 College Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11241 Elm Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22853 Erie Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3425 South Lindbegh Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46320 Brookside Plaza Ste 504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5Nancy Billington PO Box 661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6530 E Lockwood Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7233 N New Ballas Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt843816 Woodward Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91969 Dougherty Ferry Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Helena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Southport
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Bloomfield Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Kirkwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2452082397
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3631312729
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd506890
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd848302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd963122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFUSA has procedures in place which are used to determine the amount of grants given and authorization for them. All grants must be approved by the directors. In addition, before a grant is approved, CFUSA obtains the grantees tax exemption letter, or checks the IRS database of recognized charitable organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0The Wise Accounting Group LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting and consulting firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax return preparation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Care Inc is the Member of the charity. The President of the charity is a stockholder in Business Care Inc which is the Member and the Member appoints the Board of Directors of the charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stockholders have the ability to elect additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president of the charity reviews the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The charity does not prepare financial statements. The Form 990 is made available to the public upon request and is available for inspection at the charitys office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part XI Reconciliation of Net Assets.Line 5 other changes in net assets or fund balances. Adjustment of investments to Fair Market Value at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504037
IRS990/TotalAssetsEOYAmt01974917
IRS990/TotalAssetsGrp/BOYAmt02504037
IRS990/TotalAssetsGrp/EOYAmt01974917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167430
IRS990/TotalGrossUBIAmt01403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02504037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01974917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130660
IRS990/TotalProgramServiceRevenueAmt01403
IRS990/TotalReportableCompFromOrgAmt033371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974917
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,917
Liabilities
$0
Net assets
$1,974,917
Revenue
$97,618
Expenses
$167,430
Net income
-$69,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.39$0.14$0.25
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06
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