Civic Intelligence

Kate & Justin Rose Foundation Inc Co Watson Sloane PLLC

990 • Fiscal year 2018 • EIN 45-3577312

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileKJROSEFOUNDATION.ORG
100 E PINE STREET Suite UNIT 110Orlando, FL 32801

(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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,612,158

Up $308,435 (+24%) from 2017

Net Assets

Up

$1,608,568

Up $307,095 (+24%) from 2017

Liabilities

Up

$3,590

Up $1,340 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$789,482

Up $297,079 (+60%) from 2017

Expenses

Up

$482,387

Up $271,237 (+128%) from 2017

Net Income

Up

$307,095

Up $25,842 (+9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,612,158
Liabilities$3,590
Net Assets$1,608,568
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$789,482
Expenses$482,387
Net Income$307,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$940,948
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$937,670$916,900▼ $20,770
Cash and Non-Interest-Bearing Accounts$364,048$692,120▲ $328,072
Prepaid Expenses and Deferred Charges$2,005$3,138▲ $1,133
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$1,303,723$1,612,158▲ $308,435
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,250$3,590▲ $1,340
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$2,250$3,590▲ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,473$1,608,568▲ $307,095
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,301,473$1,608,568▲ $307,095
Total Liabilities and Net Assets / Fund Balance$1,303,723$1,612,158▲ $308,435
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$673,362
Program Service Revenue
$0
Investment Income
$11,191
Other Revenue
$104,929
All Other Contributions
$433,223
Change in Net Assets
$307,095

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 Table3$33,800Fair Market Value
Other Non Cash Contri Table4$32,613Fair Market Value
Other Non Cash Contri Table5$23,200fair market value
Other Non Cash Contri Table3$8,132fair market value
Collectibles4$2,790fair market value
Total Noncash Contributions19$100,535-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,743
Salaries, Compensation, and Employee Benefits$74,023
Other Expenses$35,621
Total Fundraising Expense$29,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,743--$357,743
Other Salaries and Wages$27,505$13,753$27,505$68,763
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting-$7,940-$7,940
Insurance-$6,318-$6,318
Payroll Taxes$2,104$1,052$2,104$5,260
Other Expenses$3,922$2,870-$2,870
Office Expenses-$2,423-$2,423
Travel-$2,018-$2,018
Depreciation Depletion-$1,231-$1,231
All Other Expenses-$726-$726
Total Functional Expenses$406,274$46,504$29,609$482,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Book TrustDenver, CO501(c)(3)Program Funding$168,258
Blessings in a Backpacklouisville, KY501(c)(3)Program Funding$152,485
urban tower gardensatlantic beach, FL501(c)(3)program funding$37,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,395
Fundraising Direct Expenses$151,466
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Auction$451,545$246,685$6,355$240,330
Raju Dinner$44,990$9,710-$9,710
Total Events$496,535$256,395$151,466$104,929
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
100 E PINE STREET Suite UNIT 110, ORLANDO, FL 32801

Signing Officer

Name
Brian Watson
Title
Treasurer
Phone
4078416930
Signed
2019-11-15
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
2
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Tara Miller
Phone
4078416930
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0100535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/TotalAmt02423
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/ManagementAndGeneralAmt05893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22870
IRS990/OtherExpensesGrp/ProgramServicesAmt03922
IRS990/OtherExpensesGrp/TotalAmt03922
IRS990/OtherExpensesGrp/TotalAmt15893
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt32870
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027505
IRS990/OtherSalariesAndWagesGrp/TotalAmt068763
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt02104
IRS990/PayrollTaxesGrp/TotalAmt05260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03138
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/ExpenseAmt0162355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152485
IRS990/ProgSrvcAccomActy3Grp/Desc0Urban Tower Gardens - KJRF partnered with Dr. Phillips Charities to install 31 innovative aeroponic vertical garden growing systems in three elementary schools. The crops provided fresh greens to 800+ students receiving food via the KJRF Blessings in a Backpack programme.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050791
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other - grant to lyle family
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091770
IRS990/PYInvestmentIncomeAmt05065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050303
IRS990/PYOtherRevenueAmt052419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281253
IRS990/PYSalariesCompEmpBnftPaidAmt069077
IRS990/PYTotalExpensesAmt0211150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492403
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307095
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/BOYAmt0937670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01289409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70270
IRS990ScheduleA/PublicSupportPY170Pct00.68364
IRS990ScheduleA/PublicSupportTotal170Amt01981847
IRS990ScheduleA/SubstantialContributorsTotAmt0813318
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795165
IRS990ScheduleA/TotalSupportAmt02820334
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/CharitableContributionsTotAmt0240140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAJU DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0451545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0496535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LYLE FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0168258
IRS990ScheduleI/RecipientTable/CashGrantAmt1152485
IRS990ScheduleI/RecipientTable/CashGrantAmt237000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,612,158
Liabilities
$3,590
Net assets
$1,608,568
Revenue
$789,482
Expenses
$482,387
Net income
$307,095
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