Civic Intelligence

Profectum Foundation

990 • Fiscal year 2018 • EIN 45-2496842

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.PROFECTUM.ORG
88 East Main Street No 212HMendham, NJ 07945

(973) 348-9462

Siviq Scores

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

Liabilities / Assets

89th percentile

0.30x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$45,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$186,211

Up $10,625 (+6.1%) from 2017

Net Assets

Up

$131,190

Up $13,426 (+11%) from 2017

Liabilities

Down

$55,021

Down $2,801 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$479,890

Down $1,799 (-0.4%) from 2017

Expenses

Down

$466,464

Down $111,487 (-19%) from 2017

Net Income

Up

$13,426

Up $109,688 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $100,131Liabilities 2012: $64,047Net Assets 2012: $36,0842012Assets 2013: $67,473Liabilities 2013: $29,464Net Assets 2013: $38,0092013Assets 2014: $76,070Liabilities 2014: $28,993Net Assets 2014: $47,0772014Assets 2015: $178,442Liabilities 2015: $12,126Net Assets 2015: $166,3162015Assets 2016: $280,379Liabilities 2016: $66,353Net Assets 2016: $214,0262016Assets 2017: $175,586Liabilities 2017: $57,822Net Assets 2017: $117,7642017Assets 2018: $186,211Liabilities 2018: $55,021Net Assets 2018: $131,1902018Assets 2019: $268,130Liabilities 2019: $43,025Net Assets 2019: $225,1052019Assets 2020: $253,571Liabilities 2020: $50,845Net Assets 2020: $202,7262020Assets 2021: $838,880Liabilities 2021: $49,498Net Assets 2021: $789,3822021Assets 2022: $817,129Liabilities 2022: $60,092Net Assets 2022: $757,0372022Assets 2023: $1,096,039Liabilities 2023: $106,245Net Assets 2023: $989,7942023Assets 2024: $819,606Liabilities 2024: $84,887Net Assets 2024: $734,7192024Assets 2025: $661,234Liabilities 2025: $62,499Net Assets 2025: $598,7352025

Highlighted filing

2018

Assets$186,211
Liabilities$55,021
Net Assets$131,190
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $373,5632012Expenses 2013: $515,3332013Revenue 2014: $492,695Expenses 2014: $483,627Net Income 2014: $9,0682014Revenue 2015: $605,658Expenses 2015: $486,419Net Income 2015: $119,2392015Revenue 2016: $632,812Expenses 2016: $585,102Net Income 2016: $47,7102016Revenue 2017: $481,689Expenses 2017: $577,951Net Income 2017: -$96,2622017Revenue 2018: $479,890Expenses 2018: $466,464Net Income 2018: $13,4262018Revenue 2019: $641,598Expenses 2019: $547,683Net Income 2019: $93,9152019Revenue 2020: $455,455Expenses 2020: $431,834Net Income 2020: $23,6212020Revenue 2021: $981,806Expenses 2021: $395,150Net Income 2021: $586,6562021Revenue 2022: $464,935Expenses 2022: $497,280Net Income 2022: -$32,3452022Revenue 2023: $736,862Expenses 2023: $504,105Net Income 2023: $232,7572023Revenue 2024: $595,857Expenses 2024: $691,270Net Income 2024: -$95,4132024Revenue 2025: $545,909Expenses 2025: $681,893Net Income 2025: -$135,9842025

Highlighted filing

2018

Revenue$479,890
Expenses$466,464
Net Income$13,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$479,890
Mission and Program Overview

Mission

Promote health by serving the requirements of special needs community - both individuals that need help as well as the practioners and families that provide assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,597$154,960▼ $10,637
Land, Buildings, and Equipment, Net$4,115$21,987▲ $17,872
Accounts Receivable$5,874$9,264▲ $3,390
Total Assets$175,586$186,211▲ $10,625
Liabilities
Other Liabilities$57,822$55,021▼ $2,801
Total Liabilities$57,822$55,021▼ $2,801
Net Assets / Fund Balance
Unrestricted Net Assets$80,258$93,883▲ $13,625
Temporarily Rstr Net Assets$37,506$37,307▼ $199
Total Net Assets Fund Balance$117,764$131,190▲ $13,426
Total Liabilities and Net Assets / Fund Balance$175,586$186,211▲ $10,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,987$18,416$40,403
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica OsgoodExecutive DirectorFT$45,000$45,000
Dr Serena WiederDirector-$22,500$22,500

Board Members and Trustees

NameTitle
Cuong DoPresident, Treasurer
Dr Geraldine DawsonDirector
Dr Gilbert FoleyDirector
Dr Paul AnthonyDirector
Dr Ricki RobinsonDirector
Dr Shirlee TaylorDirector
Geoffrey BrackenDirector
Rosemary White OtrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,271
Program Service Revenue
$302,633
Investment Income
$45
Other Revenue
$2,941
All Other Contributions
$174,271
Change in Net Assets
$13,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$479,890
Total Revenue per Form 990
$479,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,964
Salaries, Compensation, and Employee Benefits$67,500
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,360$38,261-$82,621
Current Officers, Directors, Trustees, and Key Employees$27,500$36,000$4,000$67,500
Information Technology$20,943$13,149-$34,092
Advertising$23,752--$23,752
Office Expenses$20,252$695-$20,947
Fees for Services Accounting-$17,600-$17,600
Travel$15,727--$15,727
Occupancy$4,282$4,146-$8,428
Other Expenses$426$3,984-$4,410
Depreciation Depletion$1,266$952-$2,218
Fees for Services Legal-$436-$436
Royalties$4--$4
Total Functional Expenses$347,241$115,223$4,000$466,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,464
Total Expenses per Audited Statements$466,464
Total Expenses per Form 990$466,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$55,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by windham brannon, pc, certified public accountants and reviewed by profectum's president, executive director and bookkeeper. Subsequently, it is submitted to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is spelled out in the bylaws. Directors certify annually that they are in compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public via guidestar at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Profectum Foundation
EIN
45-2496842
Phone
9733489462
Address
88 EAST MAIN STREET NO 212H, MENDHAM, NJ 07945

Signing Officer

Name
Cuong Do
Title
President
Phone
9733489462
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cuong Do
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 44,360. Management and general expenses 37,696. Fundraising expenses 0. Total expenses 82,056. Ceu services: program service expenses 0. Management and general expenses 565. Fundraising expenses 0. Total expenses 565.”

Form 990 Part XII Line 2C

“The organization did not change its oversight process or auditor selection process during the year with respect to the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a charitable foundation and is qualified as a 501(c)(3) non-profit organization. Therefore, as a qualified 501(c)(3), no provision for income taxes has been provided. The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination of taxing authorities. The amount recognized is measured as the amount of the benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. Management believes the foundation met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 446 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/PYOtherRevenueAmt06448
IRS990/PYProgramServiceRevenueAmt0394010
IRS990/PYRevenuesLessExpensesAmt0-96262
IRS990/PYSalariesCompEmpBnftPaidAmt082333
IRS990/PYTotalExpensesAmt0577951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305574
IRS990/RoyaltiesGrp/ProgramServicesAmt04
IRS990/RoyaltiesGrp/TotalAmt04
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0880224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01730856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65160
IRS990ScheduleA/PublicSupportPY509Pct00.66930
IRS990ScheduleA/PublicSupportTotal509Amt01744795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0308295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0932623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493759
IRS990ScheduleA/Total509Grp/TotalAmt02677418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02677842
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A CHARITABLE FOUNDATION AND IS QUALIFIED AS A 501(C)(3) NON-PROFIT ORGANIZATION. THEREFORE, AS A QUALIFIED 501(C)(3), NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021987
IRS990ScheduleD/TotalExpensesPerForm990Amt0466464
IRS990ScheduleD/TotalLiabilityAmt055021
IRS990ScheduleD/TotalRevenuePerForm990Amt0479890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY WINDHAM BRANNON, PC, CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY PROFECTUM'S PRESIDENT, EXECUTIVE DIRECTOR AND BOOKKEEPER. SUBSEQUENTLY, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SPELLED OUT IN THE BYLAWS. DIRECTORS CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 44,360. MANAGEMENT AND GENERAL EXPENSES 37,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,056. CEU SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR WITH RESPECT TO THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037307
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175586
IRS990/TotalAssetsEOYAmt0186211
IRS990/TotalAssetsGrp/BOYAmt0175586
IRS990/TotalAssetsGrp/EOYAmt0186211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057822
IRS990/TotalLiabilitiesEOYAmt055021
IRS990/TotalLiabilitiesGrp/BOYAmt057822
IRS990/TotalLiabilitiesGrp/EOYAmt055021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347241
IRS990/TotalProgramServiceRevenueAmt0302633
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015727
IRS990/TravelGrp/TotalAmt015727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,211
Liabilities
$55,021
Net assets
$131,190
Revenue
$479,890
Expenses
$466,464
Net income
$13,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.55$0.68$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.73$0.60$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.74$0.50$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$0.46$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.98$0.40$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.46$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.64$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.48$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.63$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.49$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.37