Civic Intelligence

Kate & Justin Rose Foundation Inc Co Watson Sloane PLLC

990 • Fiscal year 2016 • EIN 45-3577312

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileKJROSEFOUNDATION.ORG
10524 Moss Park Rd 204712Orlando, FL 32832

(407) 580-5644

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

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,211

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,023,220

Up $167,706 (+20%) from 2015

Net Assets

Up

$1,020,220

Up $168,495 (+20%) from 2015

Liabilities

Down

$3,000

Down $789 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$668,310

Up $208,745 (+45%) from 2015

Expenses

Up

$499,815

Up $58,242 (+13%) from 2015

Net Income

Up

$168,495

Up $150,503 (+836%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $364,602Liabilities 2012: $0Net Assets 2012: $364,6022012Assets 2013: $491,849Liabilities 2013: $0Net Assets 2013: $491,8492013Assets 2014: $847,653Liabilities 2014: $13,920Net Assets 2014: $833,7332014Assets 2015: $855,514Liabilities 2015: $3,789Net Assets 2015: $851,7252015Assets 2016: $1,023,220Liabilities 2016: $3,000Net Assets 2016: $1,020,2202016Assets 2017: $1,303,723Liabilities 2017: $2,250Net Assets 2017: $1,301,4732017Assets 2018: $1,612,158Liabilities 2018: $3,590Net Assets 2018: $1,608,5682018Assets 2019: $2,627,589Liabilities 2019: $0Net Assets 2019: $2,627,5892019Assets 2020: $1,256,710Liabilities 2020: $2,400Net Assets 2020: $1,254,3102020Assets 2021: $451,748Liabilities 2021: $0Net Assets 2021: $451,7482021Assets 2022: $549,520Liabilities 2022: $0Net Assets 2022: $549,5202022Assets 2023: $570,032Liabilities 2023: $4,705Net Assets 2023: $565,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,023,220
Liabilities$3,000
Net Assets$1,020,220
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $71,3742012Revenue 2013: $248,484Expenses 2013: $121,237Net Income 2013: $127,2472013Revenue 2014: $474,562Expenses 2014: $132,678Net Income 2014: $341,8842014Revenue 2015: $459,565Expenses 2015: $441,573Net Income 2015: $17,9922015Revenue 2016: $668,310Expenses 2016: $499,815Net Income 2016: $168,4952016Revenue 2017: $492,403Expenses 2017: $211,150Net Income 2017: $281,2532017Revenue 2018: $789,482Expenses 2018: $482,387Net Income 2018: $307,0952018Revenue 2019: $1,730,506Expenses 2019: $711,485Net Income 2019: $1,019,0212019Revenue 2020: $575,656Expenses 2020: $1,948,935Net Income 2020: -$1,373,2792020Revenue 2021: $318,975Expenses 2021: $1,121,537Net Income 2021: -$802,5622021Revenue 2022: $105,166Expenses 2022: $7,394Net Income 2022: $97,7722022Revenue 2023: $35,037Expenses 2023: $19,230Net Income 2023: $15,8072023Revenue 2024: $27,110Expenses 2024: $319,346Net Income 2024: -$292,2362024

Highlighted filing

2016

Revenue$668,310
Expenses$499,815
Net Income$168,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$845,237
Mission and Program Overview

Mission

Through nutritional support and education, to provide opportunities for children to unlock the potential that lies within.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,949$694,375▼ $124,574
Cash and Non-Interest-Bearing Accounts$35,681$326,334▲ $290,653
Prepaid Expenses and Deferred Charges$884$2,511▲ $1,627
Accounts Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$855,514$1,023,220▲ $167,706
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,789$3,000▼ $789
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$3,789$3,000▼ $789
Net Assets / Fund Balance
Unrestricted Net Assets$851,725$1,020,220▲ $168,495
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$851,725$1,020,220▲ $168,495
Total Liabilities and Net Assets / Fund Balance$855,514$1,023,220▲ $167,706
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MooresExecutive DirectorPT$87,211$87,211

Board Members and Trustees

NameTitle
Kate RosePresident
Justin RoseVice President
Brian ThompsonDirector
Christopher AnandDirector
Jeff MuddellDirector
Philip BarkerDirector
mark steinbergDirector
Brian WatsonTREASURER/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,934
Program Service Revenue
$0
Investment Income
$5,426
Other Revenue
$16,950
All Other Contributions
$468,580
Change in Net Assets
$168,495

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 Table5$25,350Fair Market Value
Collectibles10$8,784fair market value
Other Non Cash Contri Table2$7,500Fair Market Value
Other Non Cash Contri Table4$3,887Fair Market Value
Other Non Cash Contri Table3$3,550Fair Market Value
Works of Art1$2,000Fair Market Value
Food Inventory1$500Fair market value
Total Noncash Contributions26$51,571-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,092
Salaries, Compensation, and Employee Benefits$105,723
Total Fundraising Expense$42,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,285$19,642$39,284$98,211
Fees for Services Accounting-$8,280-$8,280
Payroll Taxes$3,012$1,487$3,013$7,512
Insurance-$5,709-$5,709
All Other Expenses-$4,070-$4,070
Travel-$2,816-$2,816
Other Expenses$359,938$65-$65
Total Functional Expenses$402,235$55,283$42,297$499,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,877
Fundraising Direct Expenses$176,927
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Auction$320,481$181,151$13,780$167,371
Wine Dinner$50,750$12,726-$12,726
Total Events$371,231$193,877$176,927$16,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Relationship of directors justin rose (vice president) and kate rose (president) directors/officers are related by marriage.”

FORM 990, Part VI, Section B, Line 11A, REVIEW BY GOVERNING BODY:

“The form 990 is distributed to all board members for their review prior to the filing of the return.”

FORM 990, PART VI, SECTION C, LINE 18:

“Form 990 is also available via our platinum status on guidestar and through our portfolio on the central florida foundation website.”

FORM 990, PART VI, SECTION C LINE 19:

“Section 6104 - forms available for public inspection incorporation documents are available on sunbiz.org (florida department of corporation). Upon request governing documents and /or financial statements are mailed to the person or organization that has requested the copy. The foundation does not charge for the copies or postage.”

Filing and Contact Details

Filer

Filer Name
Kate & Justin Rose Foundation Inc
EIN
45-3577312
In Care Of
% BDO USA LLP
Phone
4075805644
Address
10524 MOSS PARK RD 204712, ORLANDO, FL 32832

Signing Officer

Name
Brian Watson
Title
Treasurer
Phone
0000000000
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Watson
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The kate & justin rose foundation has a three-prong approach to improve children's lives by providing nutritional support, funding education and providing a first exposure to positive life experiences.”

Form 990, Part XI, Line 9

“"other changes in net assets or fund balances" is due to the fact that in-kind donations of $51,571 were not included in financial statements.”

Raw XML AppendixShowing 400 of 526 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0851725
IRS990/NetAssetsOrFundBalancesEOYAmt01020220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt051571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt0359938
IRS990/OtherExpensesGrp/TotalAmt0359938
IRS990/OtherExpensesGrp/TotalAmt12146
IRS990/OtherExpensesGrp/TotalAmt211068
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01487
IRS990/PayrollTaxesGrp/ProgramServicesAmt03012
IRS990/PayrollTaxesGrp/TotalAmt07512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02511
IRS990/PrincipalOfficerNm0BRIAN WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BLESSINGS IN A BACKPACK - A MOTIVATIONAL PROGRAM WHICH SENDS KIDS HOME FOR THE WEEKEND WITH FOOD IN THEIR BACKPACK. THIS PROGRAM RUNS FOR THIRTY EIGHT WEEKS (THROUGH THE SCHOOL YEAR).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215963
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNGER FIGHT, INC. - ORGANIZATION'S MISSION IS TO SIGNIFICANTLY REDUCE THE NUMBER OF HUNGRY CHILDREN AND FAMILIES IN THE NORTH FLORIDA AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017992
IRS990/PYSalariesCompEmpBnftPaidAmt034082
IRS990/PYTotalExpensesAmt0441573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694375
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01661513
IRS990ScheduleA/SubstantialContributorsTotAmt0540247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201760
IRS990ScheduleA/TotalSupportAmt02207186
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt039605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt010
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt08784
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT PACKAGES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,023,220
Liabilities
$3,000
Net assets
$1,020,220
Revenue
$668,310
Expenses
$499,815
Net income
$168,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$1.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.58$1.95$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.73$0.71$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.79$0.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.47$0.13$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits