Civic Intelligence

The St Louis Rams Foundation

990 • Fiscal year 2014 • EIN 43-1796215

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.stlouisrams.com
One Rams WaySt Louis, MO 63045

(314) 982-7267

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$333,042

Down $148,310 (-31%) from 2013

Net Assets

Down

$90,189

Down $326,886 (-78%) from 2013

Liabilities

Up

$242,853

Up $178,576 (+278%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$250,072

Up $149,832 (+149%) from 2013

Expenses

Up

$576,958

Up $350,049 (+154%) from 2013

Net Income

Down

-$326,886

Down $200,217 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $915,596Liabilities 2010: $37,475Net Assets 2010: $878,1212010Assets 2011: $766,214Liabilities 2011: $51,693Net Assets 2011: $714,5212011Assets 2012: $621,920Liabilities 2012: $78,176Net Assets 2012: $543,7442012Assets 2013: $481,352Liabilities 2013: $64,277Net Assets 2013: $417,0752013Assets 2014: $333,042Liabilities 2014: $242,853Net Assets 2014: $90,1892014Assets 2015: $110,959Liabilities 2015: $81,057Net Assets 2015: $29,9022015Assets 2016: $1,418Liabilities 2016: $0Net Assets 2016: $1,4182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$333,042
Liabilities$242,853
Net Assets$90,189
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $47,115Expenses 2010: $142,279Net Income 2010: -$95,1642010Revenue 2011: $88,790Expenses 2011: $252,390Net Income 2011: -$163,6002011Revenue 2012: $72,819Expenses 2012: $243,596Net Income 2012: -$170,7772012Revenue 2013: $100,240Expenses 2013: $226,909Net Income 2013: -$126,6692013Revenue 2014: $250,072Expenses 2014: $576,958Net Income 2014: -$326,8862014Revenue 2015: $281,298Expenses 2015: $341,585Net Income 2015: -$60,2872015Revenue 2016: $0Expenses 2016: $28,484Net Income 2016: -$28,4842016Revenue 2017: $0Expenses 2017: $1,418Net Income 2017: -$1,4182017

Highlighted filing

2014

Revenue$250,072
Expenses$576,958
Net Income-$326,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$340,332
Mission and Program Overview

Mission

To support efforts and organizations that inspire positive change in the greater st. Louis area with the emphasis on youth.

To support efforts and organizations that inspire positive change in inspire positive change in the greater st. Louis area with the emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$481,352$287,460▼ $193,892
Rtn Earn Endowment Incm Other Fnds$417,075$90,189▼ $326,886
Accounts Receivable$0$24,249▲ $24,249
Land, Buildings, and Equipment, Net$0$21,333▲ $21,333
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$481,352$333,042▼ $148,310
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,277$242,853▲ $178,576
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,277$242,853▲ $178,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,075$90,189▼ $326,886
Total Liabilities and Net Assets / Fund Balance$481,352$333,042▼ $148,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,333$5,334$26,667
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dale RosenbloomDirector
E Stanley KroenkeDirector
Lucia RodriguezDirector
Jeff BrewerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$271,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,419
All Other Contributions
$205,585
Change in Net Assets
$-326,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,704
Other Expenses$92,254
Total Fundraising Expense$76,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,704--$484,704
Advertising-$7,500-$7,500
Depreciation Depletion-$5,333-$5,333
Other Expenses$1,546$1,030$2,576$5,152
Travel-$300-$300
Total Functional Expenses$486,250$14,163$76,545$576,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Arch River 2015 FoundationSt Louis, MO501(c)(3)Annual Commitment$100,000
United Way of Greater St LouisSt Louis, MO501(c)(3)Annual Commitment$59,385
The Backstoppers IncSt Louis, MO501(c)(3)Annual Commitment$51,000
Greater Saint Louis Community FoundationSt Louis, MO501(c)(3)Reinvest North County Fund$50,000
EducationPlusSt Louis, MO501(c)(3)Annual Commitment$35,000
Fair St Louis FoundationSt Louis, MO501(c)(3)Fair STL-Celebrate St. Louis Concerts$25,000
St Louis Childrens HospitalSt Louis, MO501(c)(3)Annual Commitment$22,500
Center of Creative ArtsSt Louis, MO501(c)(3)Annual Commitment$20,000
American Cancer SocietySt Louis, MO501(c)(3)Annual Commitment$19,000
Junior AchievmentChesterfield, MO501(c)(3)Annual Commitment$15,000
Rebuilding Together-St LouisWebster Groves, MO501(c)(3)Annual Commitment$15,000
Barnes Jewish Hospital Foundation---$10,000
St Louis Public School FoundationSt Louis, MO501(c)(3)Annual Commitment$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$90,260
Fundraising Gross Income$68,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50$131,812$65,906$24,354$41,552
Game Auctions$2,935$2,935-$2,935
Total Events$134,747$68,841$90,260$-21,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
The St Louis Rams Foundation
EIN
43-1796215
In Care Of
% JEFF BREWER TREASURER
Phone
3149827267
Address
ONE RAMS WAY, ST LOUIS, MO 63045

Signing Officer

Name
Jeff Brewer
Title
Treasurer
Phone
7145609213
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brewer
Formed
1997
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH ST 3300, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314000
Supplemental Narrative

Additional Explanations

Description of Relationships

“Form 990, part vi, question 2 dale rosenbloom and lucia rodriguez - family relationship. Dale rosenbloom, lucia rodriguez and e. Stanley kroenke - business relationship.”

Committees With Authority to Act on Its Behalf

“Form 990, part vi, questions 8a & 8b there were no meetings of the governing body or its committees in 2014; threrefore, there was no contemporaneous documentation of meetings held or actions undertaken.”

Describe the Process Used by Management &/or Governing Body to Review 990

“Form 990, part vi, question 11b the foundation's form 990 is prepared by a big four accounting firm and reviewed by the treasurer of the foundation before filing.”

Availability of Governing Documents, Conflict of Interest Policy and

“Financial statements to the general public form 990, part vi, question 19 these documents are not required to be made public and therefore are not available for public inspection.”

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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-326886
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79953
IRS990ScheduleA/PublicSupportPY170Pct00.83442
IRS990ScheduleA/PublicSupportTotal170Amt0464093
IRS990ScheduleA/SubstantialContributorsTotAmt0116064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580157
IRS990ScheduleA/TotalSupportAmt0580456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt065906
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt065906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059385
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt522500
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt719000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt951000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fair STL-Celebrate St. Louis Concerts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Reinvest North County Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ANNUAL COMMITMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Way of Greater St Louis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City Arch River 2015 Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fair St Louis Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Junior Achievment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Center of Creative Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5St Louis Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Louis Public School Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7American Cancer Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EducationPlus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Backstoppers Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Greater Saint Louis Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Rebuilding Together-St Louis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Barnes Jewish Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0430714167
IRS990ScheduleI/RecipientTable/RecipientEIN1272128072
IRS990ScheduleI/RecipientTable/RecipientEIN2431218720
IRS990ScheduleI/RecipientTable/RecipientEIN3430652112
IRS990ScheduleI/RecipientTable/RecipientEIN4431395056
IRS990ScheduleI/RecipientTable/RecipientEIN5430654870
IRS990ScheduleI/RecipientTable/RecipientEIN6431813849
IRS990ScheduleI/RecipientTable/RecipientEIN7131788491
IRS990ScheduleI/RecipientTable/RecipientEIN8436032561
IRS990ScheduleI/RecipientTable/RecipientEIN9436023126
IRS990ScheduleI/RecipientTable/RecipientEIN10431626999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0910 N Eleventh Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Memorial Dr Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2301 Prospect Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317339 N Outer 40 Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4524 Trinity Avenue

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,042
Liabilities
$242,853
Net assets
$90,189
Revenue
$250,072
Expenses
$576,958
Net income
-$326,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.81$0.30$2.81$3.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.33$2.43$0.90$2.50$5.77$3.27
2013Summary only. Only limited summary data is available for this year.$4.81$0.64$4.17$1.00$2.27$1.27
2012Summary only. Only limited summary data is available for this year.$6.22$0.78$5.44$0.73$2.44$1.71
2011Summary only. Only limited summary data is available for this year.$7.66$0.52$7.15$0.89$2.52$1.64
2010Summary only. Only limited summary data is available for this year.$9.16$0.37$8.78$0.47$1.42$0.95