Civic Intelligence

Heartbright Foundation Inc

990 • Fiscal year 2016 • EIN 45-0496759

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
16130 Whitesail DriveCharlotte, NC 28278-9239

(704) 583-9239

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$120,855

Down $40,265 (-25%) from 2015

Net Assets

Down

$120,855

Down $40,265 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Up

$2,038,409

Up $90,275 (+4.6%) from 2015

Expenses

Up

$2,077,248

Up $264,936 (+15%) from 2015

Net Income

Down

-$38,839

Down $174,661 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $101,613Liabilities 2010: $0Net Assets 2010: $101,6132010Assets 2011: $88,330Liabilities 2011: $6,372Net Assets 2011: $81,9582011Assets 2012: $79,747Liabilities 2012: $5,449Net Assets 2012: $74,2982012Assets 2013: $89,952Liabilities 2013: $5,449Net Assets 2013: $84,5032013Assets 2014: $22,428Liabilities 2014: $0Net Assets 2014: $22,4282014Assets 2015: $161,120Liabilities 2015: $0Net Assets 2015: $161,1202015Assets 2016: $120,855Liabilities 2016: $0Net Assets 2016: $120,8552016Assets 2017: $144,899Liabilities 2017: $0Net Assets 2017: $144,8992017Assets 2018: $100,397Liabilities 2018: $0Net Assets 2018: $100,3972018Assets 2019: $111,890Liabilities 2019: $0Net Assets 2019: $111,8902019Assets 2020: $217,672Liabilities 2020: $53,727Net Assets 2020: $163,9452020Assets 2021: $190,051Liabilities 2021: $53,727Net Assets 2021: $136,3242021Assets 2022: $173,704Liabilities 2022: $0Net Assets 2022: $173,7042022Assets 2023: $135,988Liabilities 2023: $0Net Assets 2023: $135,9882023Assets 2024: $261,590Liabilities 2024: $15,066Net Assets 2024: $246,5242024

Highlighted filing

2016

Assets$120,855
Liabilities$0
Net Assets$120,855
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,1042010Expenses 2011: $1,346,8062011Expenses 2012: $1,472,8402012Revenue 2013: $1,415,305Expenses 2013: $1,390,202Net Income 2013: $25,1032013Revenue 2014: $1,560,461Expenses 2014: $1,623,666Net Income 2014: -$63,2052014Revenue 2015: $1,948,134Expenses 2015: $1,812,312Net Income 2015: $135,8222015Revenue 2016: $2,038,409Expenses 2016: $2,077,248Net Income 2016: -$38,8392016Revenue 2017: $2,253,701Expenses 2017: $2,229,588Net Income 2017: $24,1132017Revenue 2018: $2,254,749Expenses 2018: $2,328,500Net Income 2018: -$73,7512018Revenue 2019: $2,330,099Expenses 2019: $2,303,609Net Income 2019: $26,4902019Revenue 2020: $992,678Expenses 2020: $928,140Net Income 2020: $64,5382020Revenue 2021: $715,274Expenses 2021: $796,624Net Income 2021: -$81,3502021Revenue 2022: $1,052,292Expenses 2022: $1,014,912Net Income 2022: $37,3802022Revenue 2023: $1,092,147Expenses 2023: $1,129,863Net Income 2023: -$37,7162023Revenue 2024: $1,303,580Expenses 2024: $1,193,044Net Income 2024: $110,5362024

Highlighted filing

2016

Revenue$2,038,409
Expenses$2,077,248
Net Income-$38,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,038,409
Mission and Program Overview

Mission

Acting as and Advocate for the individuals at risk for cardiovascular Disease, creating awareness and/or understanding of risk factors for Cardiovascular Disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,507$85,527▼ $52,980
Cash and Non-Interest-Bearing Accounts$16,186$26,769▲ $10,583
Inventories for Sale or Use$3,558$3,489▼ $69
Accounts Receivable-$2,535-
Prepaid Expenses and Deferred Charges$2,869$2,535▼ $334
Total Assets$161,120$120,855▼ $40,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,120$120,855▼ $40,265
Total Net Assets Fund Balance$161,120$120,855▼ $40,265
Total Liabilities and Net Assets / Fund Balance$161,120$120,855▼ $40,265
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Claire BlockerPresident
Frances WilliamsMember
Heide GroomesMember
Margie PhillipsMember
Thomas BlockerMember
Thomas HughesMember
Nicole BonesteelSecretary
Claudia RobinsonVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,389
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,659,229
Change in Net Assets
$-38,839

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$687,182Cost or Selling
Clothing and Household Goods$647,842Cost or Selling
Drugs and Medical Supplies$213,762Cost or Selling
Total Noncash Contributions$1,548,786-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,616
Salaries, Compensation, and Employee Benefits$228,632
Total Fundraising Expense$89,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,656$0$0$206,656
Fees for Services Other$35,750$0$89,902$125,652
All Other Expenses$113,816$9,664$0$123,480
Fees for Services Management$35,750$0$0$35,750
Payroll Taxes$21,976$0$0$21,976
Other Expenses$7,939$0$0$7,939
Travel$0$3,074$0$3,074
Fees for Services Accounting$1,685$750$0$2,435
Advertising$1,500$0$0$1,500
Total Functional Expenses$1,973,858$13,488$89,902$2,077,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Soiree$265,893$265,893$316$265,577
Golf Tournament$94,496$94,496-$94,496
Total Events$383,389$383,389$87,442$295,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
HeartBright Foundation Inc
EIN
45-0496759
Phone
7045839239
Address
16130 Whitesail Drive, Charlotte, NC 28278-9239

Signing Officer

Name
Claire Blocker
Title
President
Phone
7045839239
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Blocker
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
168

Preparer

Firm
Lake Wylie Tax Service
Address
4559 CHARLOTTE HWY, Lake Wylie, SC 29710
Preparer
Lynn Sherrill
Phone
8038316700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers of the Corporation”

Pt VI, Line 12C

“Done Through Administravtive Oversite Committee”

Pt V, Line 14B

“Not Applicable”

Pt VI, Line 15B

“Done Through Administrative Oversite committee using comparability data from the internet.”

Pt VI, Line 15A

“Done Through Administrative Oversite committee using comparability data from the internet.”

Pt VI, Line 19

“Yes, on request”

Pt VI, Line 1A

“There are no Differences to the voting rights”

Pt VI, Line 2

“Yes, Nicole Bonesteel, Thomas & Claire Blocker are related”

Form 990, Part IX, Line 24E

“FE-Rent,Utilities 57875. 57875. 0. 0.”

Form 990, Part IX, Line 24E

“FE- Janitorial 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“OP-Bank Service fees 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“OP- Books, Sibcriptions, reference 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“OP-Postage 2456. 1656. 800. 0.”

Form 990, Part IX, Line 24E

“OP-Supplies 13295. 13295. 0. 0.”

Form 990, Part IX, Line 24E

“OP-Telephone 9702. 4500. 5202. 0.”

Form 990, Part IX, Line 24E

“OP-Insurance 3226. 3226. 0. 0.”

Form 990, Part IX, Line 24E

“OP-Memberships & Dues 575. 0. 575. 0.”

Form 990, Part IX, Line 24E

“CS - Web Design and Maint 28202. 28202. 0. 0.”

Form 990, Part IX, Line 24E

“CS Contract Services 6462. 5062. 1400. 0.”

Form 990, Part IX, Line 24E

“Other-Staff development 1384. 0. 1384. 0.”

Form 990, Part IX, Line 24E

“Licences & Permits 202. 0. 202. 0.”

Raw XML AppendixShowing 400 of 453 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/RevenueAmt0-40265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02302264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01659249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01331371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01160435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01008328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0864962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06024345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08326609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02038409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01948119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01560445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01415289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364347
IRS990ScheduleA/Total509Grp/TotalAmt08326609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08326674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0383389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0295947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt032254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost or Selling
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0647842
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Cost or Selling
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0213762
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost or Selling
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0687182
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers of the Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Done Through Administravtive Oversite Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Done Through Administrative Oversite committee using comparability data from the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Done Through Administrative Oversite committee using comparability data from the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes, on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no Differences to the voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes, Nicole Bonesteel, Thomas & Claire Blocker are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FE-Rent,Utilities 57875. 57875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FE- Janitorial 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OP-Bank Service fees 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OP- Books, Sibcriptions, reference 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OP-Postage 2456. 1656. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OP-Supplies 13295. 13295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OP-Telephone 9702. 4500. 5202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OP-Insurance 3226. 3226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OP-Memberships & Dues 575. 0. 575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CS - Web Design and Maint 28202. 28202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CS Contract Services 6462. 5062. 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other-Staff development 1384. 0. 1384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licences & Permits 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161120
IRS990/TotalAssetsEOYAmt0120855
IRS990/TotalAssetsGrp/BOYAmt0161120
IRS990/TotalAssetsGrp/EOYAmt0120855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02038389
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01973858
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077248
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120855
IRS990/TotalProgramServiceExpensesAmt01973858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02038409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,855
Liabilities
$0
Net assets
$120,855
Revenue
$2,038,409
Expenses
$2,077,248
Net income
-$38,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.30$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.72$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.99$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.33$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.25$2.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.04$2.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.42$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.75