Civic Intelligence

Kate & Justin Rose Foundation Inc Co Watson Sloane PLLC

990 • Fiscal year 2017 • EIN 45-3577312

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,303,723

Up $280,503 (+27%) from 2016

Net Assets

Up

$1,301,473

Up $281,253 (+28%) from 2016

Liabilities

Down

$2,250

Down $750 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$492,403

Down $175,907 (-26%) from 2016

Expenses

Down

$211,150

Down $288,665 (-58%) from 2016

Net Income

Up

$281,253

Up $112,758 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$1,303,723
Liabilities$2,250
Net Assets$1,301,473
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$492,403
Expenses$211,150
Net Income$281,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$616,010
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,375$937,670▲ $243,295
Cash and Non-Interest-Bearing Accounts$326,334$364,048▲ $37,714
Prepaid Expenses and Deferred Charges$2,511$2,005▼ $506
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$1,023,220$1,303,723▲ $280,503
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,000$2,250▼ $750
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$3,000$2,250▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,220$1,301,473▲ $281,253
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,020,220$1,301,473▲ $281,253
Total Liabilities and Net Assets / Fund Balance$1,023,220$1,303,723▲ $280,503
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MooresExecutive DirectorPT$31,667$31,667

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
$434,919
Program Service Revenue
$0
Investment Income
$5,065
Other Revenue
$52,419
All Other Contributions
$229,227
Change in Net Assets
$281,253

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 Table4$22,827Fair Market Value
Other Non Cash Contri Table7$17,891fair market value
Collectibles1$15,794fair market value
Other Non Cash Contri Table1$4,000Fair Market Value
Total Noncash Contributions13$60,512-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,770
Salaries, Compensation, and Employee Benefits$69,077
Other Expenses$50,303
Total Fundraising Expense$27,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,770--$91,770
Other Salaries and Wages$13,000$6,500$13,000$32,500
Current Officers, Directors, Trustees, and Key Employees$12,667$6,333$12,667$31,667
Fees for Services Accounting-$8,450-$8,450
Insurance-$5,317-$5,317
Payroll Taxes$1,964$982$1,964$4,910
Other Expenses$21,224$2,566-$2,566
Travel-$1,897-$1,897
All Other Expenses-$1,084-$1,084
Conferences and Meetings-$949-$949
Total Functional Expenses$140,625$42,894$27,631$211,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Book TrustDenver, CO501(c)(3)Program Funding$81,770
Hunger Fight IncJacksonville, FL501(c)(3)Program Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,026
Fundraising Direct Expenses$123,607
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Auction$316,718$167,276$1,940$165,336
Wine Dinner$35,000$8,750-$8,750
Total Events$351,718$176,026$123,607$52,419
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Watson
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH NUTRITIONAL SUPPORT AND EDUCATION, TO PROVIDE OPPORTUNITIES FOR CHILDREN TO UNLOCK THE POTENTIAL THAT LIES WITHIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01020220
IRS990/NetAssetsOrFundBalancesEOYAmt01301473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt060512
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/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22566
IRS990/OtherExpensesGrp/ProgramServicesAmt021224
IRS990/OtherExpensesGrp/TotalAmt021224
IRS990/OtherExpensesGrp/TotalAmt14982
IRS990/OtherExpensesGrp/TotalAmt23834
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt032500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt01964
IRS990/PayrollTaxesGrp/TotalAmt04910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02005
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/ExpenseAmt010361
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/ExpenseAmt013454
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORANGE CENTER ELEMENTARY URBAN FARMING PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394092
IRS990/PYOtherRevenueAmt016950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168495
IRS990/PYSalariesCompEmpBnftPaidAmt0105723
IRS990/PYTotalExpensesAmt0499815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281253
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/BOYAmt0694375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68364
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01600882
IRS990ScheduleA/SubstantialContributorsTotAmt0726827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327709
IRS990ScheduleA/TotalSupportAmt02341687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt060512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt060512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt081770
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOOK TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUNGER FIGHT INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,723
Liabilities
$2,250
Net assets
$1,301,473
Revenue
$492,403
Expenses
$211,150
Net income
$281,253
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits