Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2016 • EIN 43-1878305

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profileconquerparalysisnow.org
PO Box 3661Princeton, NJ 08543

(609) 737-1919

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,216

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,282,417

Down $473,381 (-27%) from 2015

Net Assets

Down

$1,278,456

Down $433,361 (-25%) from 2015

Liabilities

Down

$3,961

Down $40,020 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$1,207,401

Down $318,070 (-21%) from 2015

Expenses

Down

$1,378,859

Down $437,285 (-24%) from 2015

Net Income

Up

-$171,458

Up $119,215 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2016

Assets$1,282,417
Liabilities$3,961
Net Assets$1,278,456
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2016

Revenue$1,207,401
Expenses$1,378,859
Net Income-$171,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,331,328
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,193,531$1,064,315▼ $129,216
Investments Other Securities$180,675--
Cash and Non-Interest-Bearing Accounts$119,373$78,448▼ $40,925
Investments in Publicly Traded Securities$234,098$66,947▼ $167,151
Savings and Temporary Cash Investments-$53,487-
Intangible Assets$26,329$18,623▼ $7,706
Land, Buildings, and Equipment, Net$1,792$597▼ $1,195
Total Assets$1,755,798$1,282,417▼ $473,381
Liabilities
Accounts Payable and Accrued Expenses$43,981$3,961▼ $40,020
Total Liabilities$43,981$3,961▼ $40,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,006$983,057▼ $20,949
Temporarily Rstr Net Assets$707,811$295,399▼ $412,412
Total Net Assets Fund Balance$1,711,817$1,278,456▼ $433,361
Total Liabilities and Net Assets / Fund Balance$1,755,798$1,282,417▼ $473,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$597$2,986$3,583
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida CahillPresidentFT$151,615$1,601$153,216
Ida Cahill--$151,615$1,601$153,216
Craig WilliamsExecutive DirectorFT$116,000-$116,000
Craig Williams--$116,000-$116,000

Board Members and Trustees

NameTitle
Sam SchmidtChairman
Alan LewisTrustee
John McgoffTrustee
Lisa ArditoTrustee
Todd DavisTrustee
Ed MattixSecretary
Donald BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,933
Program Service Revenue
$283,233
Investment Income
$5,814
Other Revenue
$-58,579
All Other Contributions
$169,884
Change in Net Assets
$-171,458

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$86,377Auction or Comparable Sale
Works of Art10$43,610Auction or Comparable Sale
Other Non Cash Contri Table126$21,948Auction or Comparable Sale
Collectibles56$21,120Auction or Comparable Sale
Clothing and Household Goods-$18,232Auction or Comparable Sale
Other Non Cash Contri Table5$5,575Auction or Comparable Sale
Other Non Cash Contri Table18$3,280Auction or Comparable Sale
Total Noncash Contributions261$200,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,259
Revenue Not Reported on Financial Statements
$200,142
Revenue Not Reported on Form 990
$62,166
Other Revenue Adjustments
$200,142
Total Revenue per Audited Statements
$1,069,425
Total Revenue per Form 990
$1,207,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,567
Grants and Similar Amounts Paid$510,000
Other Expenses$266,292
Total Fundraising Expense$236,465
Professional Fundraising Fees$51,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,000--$505,000
Current Officers, Directors, Trustees, and Key Employees$107,046$107,046$53,523$267,615
Other Salaries and Wages$54,604$70,520$93,534$218,658
Fees for Services Other$101,249$9,574$0$110,823
Fees for Services Professional Fundraising--$51,000$51,000
Payroll Taxes$12,883$13,839$11,779$38,501
All Other Expenses$14,949$20,853$1,332$37,134
Fees for Services Accounting$0$23,785$0$23,785
Occupancy$0$22,944$0$22,944
Other Employee Benefits$3,067$9,912$9,498$22,477
Travel$4,065$2,015$13,632$19,712
Insurance$0$14,232$0$14,232
Depreciation Depletion$0$8,901$0$8,901
Office Expenses$0$5,753$0$5,753
Foreign Grants$5,000--$5,000
Pension Plan Contributions$1,180$2,213$923$4,316
Fees for Service Investment Mgmnt Fees$0$1,765$0$1,765
Other Expenses$11$961$0$972
Fees for Services Legal$0$321$0$321
Conferences and Meetings$0$250$0$250
Total Functional Expenses$809,214$333,180$236,465$1,378,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,785
Total Expenses per Form 990$1,378,859
Expenses per Audited Statements$1,378,858
Expenses Not Reported on Form 990$123,927
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Miami--Medical research$90,000
University of MinnesotaOakland, CA-Medical research$90,000
Univ of Kentucky Research FoundLexington, KY, CA501(c)(3)Medical research$50,000
Drexel UniversityPhiladelphia, PA, CA501(c)(3)Medical research$45,000
Governor of University of AlbertaBloomington, IN501(c)(3)Medical research$45,000
Indiana University Sch of MedChicago, IL501(c)(3)Medical research$45,000
Rehabilitation Institute of ChicagoMinneapolis, MN-Medical research$45,000
University of British Columbia--Medical research$45,000
University of CaliforniaCoral Gables, FL-Medical research$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,927
Fundraising Gross Income$65,113
Professional Fundraising Fees$51,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$337,882$26,775-$26,775
Las Vegas Drive$203,000$22,200-$22,200
Total Events$702,020$70,113$63,905$6,208
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
Melanie JohnstoneDaughter of PresidentSalary and IRA matchNo$84,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Sam Schmidt Foundation
EIN
43-1878305
Phone
6097371919
Address
PO Box 3661, Princeton, NJ 08543

Signing Officer

Name
Craig Williams
Title
Director
Phone
6097371919
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Williams
Formed
2000
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
65

Preparer

Firm
Anne Skalka & Associates
Address
3836 Quakerbrige Rd Ste 105, Hamilton, NJ 08619
Preparer
Anne Skalka Associates
Phone
6096711300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ida Cahill is the mother of Melanie Johnstone, who is the Foundation's Chief Administrative Officer.”

Pt VI, Line 11B

“The 990 copies are distributed to the trustees for review and approval prior to its filing with the IRS.”

Pt VI, Line 12C

“Employees sign forms annually and the Foundation discusses this with its employees.”

Pt VI, Line 15A

“Salaries are approved by the board secretary and finance committee.”

Pt VI, Line 15B

“Salaries are approved by the board secretary and finance committee.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Pt XI

“Line 9 -- Noncash donations not included in net assets.”

Form 990, Part IX, Line 24E

“Printing & reproduction 1429. 1054. 375. 0.”

Form 990, Part IX, Line 24E

“Telephone 6801. 0. 6801. 0.”

Form 990, Part IX, Line 24E

“Meals 2196. 1336. 200. 660.”

Form 990, Part IX, Line 24E

“Continuing education 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Web page 5021. 0. 5021. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 614. 0. 79. 535.”

Form 990, Part IX, Line 24E

“Janitorial 2760. 0. 2760. 0.”

Form 990, Part IX, Line 24E

“CPN Challenge Program 12559. 12559. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Small Equipment 5140. 0. 5003. 137.”

Form 990, Part IX, Line 24E

“Moving expenses 483. 0. 483. 0.”

Form 990, Part IX, Line 24E

“Marketing 59. 0. 59. 0.”

Financial Statement Notes

Other

“The Foundation has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit.”

Pt XI, Line 2D

“Direct expenses of fundraising events shown in Part VIII, Line 8b”

Pt XII, Line 2D

“Direct expenses of fundraising events shown in Part VIII, Line 8b”

Pt XI, Line 4B

“Non-cash contributions shown in Part VIII, Line 1g = $200,142”

Pt XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 750 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0807049
IRS990/FundraisingDirectExpensesAmt0123927
IRS990/FundraisingGrossIncomeAmt065113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0510000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0505000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01331328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014232
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014232
IRS990/IntangibleAssetsGrp/BOYAmt026329
IRS990/IntangibleAssetsGrp/EOYAmt018623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066947
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597
IRS990/LandBldgEquipCostOrOtherBssAmt03583
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0235
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0235
IRS990/MissionDesc0The organization is committed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01711817
IRS990/NetAssetsOrFundBalancesEOYAmt01278456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58814
IRS990/NetUnrlzdGainsLossesInvstAmt0-61761
IRS990/NoncashContributionsAmt0200142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022944
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-200142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022477
IRS990/OtherExpensesGrp/Desc0States registrations
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Postage & delivery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21244
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3961
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt010933
IRS990/OtherExpensesGrp/TotalAmt15431
IRS990/OtherExpensesGrp/TotalAmt23336
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherRevenueTotalAmt0235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013839
IRS990/PayrollTaxesGrp/ProgramServicesAmt012883
IRS990/PayrollTaxesGrp/TotalAmt038501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01180
IRS990/PensionPlanContributionsGrp/TotalAmt04316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01193531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01064315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG WILLIAMS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541712
IRS990/ProgramServiceRevenueGrp/Desc0CPN Challenge Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0451500
IRS990/PYInvestmentIncomeAmt0-51345
IRS990/PYOtherExpensesAmt0733418
IRS990/PYOtherRevenueAmt0-201367
IRS990/PYProgramServiceRevenueAmt0642791
IRS990/PYRevenuesLessExpensesAmt0-290673
IRS990/PYSalariesCompEmpBnftPaidAmt0476457
IRS990/PYTotalExpensesAmt01816144
IRS990/PYTotalProfFndrsngExpnsAmt0154769
IRS990/PYTotalRevenueAmt01525471
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2014: 11. 2015: 846. 2016: 235. Description: Unrealized and realized gains 2012: 104782. 2013: 237653. 2014: 49265. 2015: -17092. 2016: -61762.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0985753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01549650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01348521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0490156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0543162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04917242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084049
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-61527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-16246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0237653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06977914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01181020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01859434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01660118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831858
IRS990ScheduleA/Total509Grp/TotalAmt06977914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07375901
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/EquipmentGrp/BookValueAmt0597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03583
IRS990ScheduleD/ExpensesNotReportedAmt0123927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01378858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61761
IRS990ScheduleD/OtherExpensesIncludedAmt0123927
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt0123927
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0200142
IRS990ScheduleD/RevenueNotReportedAmt062166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200142
IRS990ScheduleD/RevenueSubtotalAmt01007259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fundraising events shown in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses of fundraising events shown in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Non-cash contributions shown in Part VIII, Line 1g = $200,142

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,417
Liabilities
$3,961
Net assets
$1,278,456
Revenue
$1,207,401
Expenses
$1,378,859
Net income
-$171,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05