Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2016 • EIN 45-3621605

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.LEGACYCHILDRENSFOUNDATION.COM
3425 1st Street NorthFargo, ND 58102

(701) 793-7613

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$302,770

Up $192,619 (+175%) from 2015

Net Assets

Up

$243,250

Up $179,952 (+284%) from 2015

Liabilities

Up

$59,520

Up $12,667 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$509,896

Up $292,026 (+134%) from 2015

Expenses

Up

$303,322

Up $58,007 (+24%) from 2015

Net Income

Up

$206,574

Up $234,019 (+853%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $70,786Liabilities 2012: $18,110Net Assets 2012: $52,6762012Assets 2013: $169,708Liabilities 2013: $26,032Net Assets 2013: $143,6762013Assets 2014: $123,494Liabilities 2014: $32,751Net Assets 2014: $90,7432014Assets 2015: $110,151Liabilities 2015: $46,853Net Assets 2015: $63,2982015Assets 2016: $302,770Liabilities 2016: $59,520Net Assets 2016: $243,2502016Assets 2017: $484,719Liabilities 2017: $104,531Net Assets 2017: $380,1882017Assets 2018: $1,046,882Liabilities 2018: $89,475Net Assets 2018: $957,4072018Assets 2019: $1,422,798Liabilities 2019: $133,903Net Assets 2019: $1,288,8952019Assets 2020: $1,461,003Liabilities 2020: $173,626Net Assets 2020: $1,287,3772020Assets 2021: $2,160,965Liabilities 2021: $126,092Net Assets 2021: $2,034,8732021Assets 2022: $1,997,269Liabilities 2022: $127,396Net Assets 2022: $1,869,8732022Assets 2023: $1,898,548Liabilities 2023: $123,558Net Assets 2023: $1,774,9902023Assets 2024: $1,601,855Liabilities 2024: $75,645Net Assets 2024: $1,526,2102024Assets 2025: $1,407,949Liabilities 2025: $66,955Net Assets 2025: $1,340,9942025

Highlighted filing

2016

Assets$302,770
Liabilities$59,520
Net Assets$243,250
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,504Expenses 2012: $82,539Net Income 2012: $37,9652012Revenue 2013: $272,089Expenses 2013: $181,088Net Income 2013: $91,0012013Revenue 2014: $51,362Expenses 2014: $104,295Net Income 2014: -$52,9332014Revenue 2015: $217,870Expenses 2015: $245,315Net Income 2015: -$27,4452015Revenue 2016: $509,896Expenses 2016: $303,322Net Income 2016: $206,5742016Revenue 2017: $671,104Expenses 2017: $524,403Net Income 2017: $146,7012017Revenue 2018: $1,024,849Expenses 2018: $459,582Net Income 2018: $565,2672018Revenue 2019: $790,365Expenses 2019: $493,355Net Income 2019: $297,0102019Revenue 2020: $510,462Expenses 2020: $484,022Net Income 2020: $26,4402020Revenue 2021: $1,314,704Expenses 2021: $586,254Net Income 2021: $728,4502021Revenue 2022: $615,874Expenses 2022: $780,874Net Income 2022: -$165,0002022Revenue 2023: $653,137Expenses 2023: $748,020Net Income 2023: -$94,8832023Revenue 2024: $455,936Expenses 2024: $704,716Net Income 2024: -$248,7802024Revenue 2025: $614,775Expenses 2025: $799,991Net Income 2025: -$185,2162025

Highlighted filing

2016

Revenue$509,896
Expenses$303,322
Net Income$206,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$521,629
Mission and Program Overview

Mission

Educating vulnerable youth today to be successful leaders tomorrow.

We assist diverse teens in their quest to achieve a high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,088$193,323▲ $138,235
Savings and Temporary Cash Investments$48,043$58,725▲ $10,682
Investments Other Securities$2,020$48,262▲ $46,242
Accounts Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$0$2,460▲ $2,460
Total Assets$110,151$302,770▲ $192,619
Liabilities
Accounts Payable and Accrued Expenses$46,853$59,520▲ $12,667
Total Liabilities$46,853$59,520▲ $12,667
Net Assets / Fund Balance
Unrestricted Net Assets$58,298$134,979▲ $76,681
Temporarily Rstr Net Assets$5,000$108,271▲ $103,271
Total Net Assets Fund Balance$63,298$243,250▲ $179,952
Total Liabilities and Net Assets / Fund Balance$110,151$302,770▲ $192,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,460$308$2,768
Other Securities$48,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$46,242▲ $2,240-$48,262
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter SaintalPresident
Beth AlvineDirector
Maria ModiDirector
Morgan FornessDirector
Paul LightDirector
Puja ChhetriDirector
Ryan McgregorDirector
Tom ShockmanDirector
Mary Jean DehneExecutive Director
Tammi Jo BartaSecretary
Doug BurchillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,939
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$20,710
All Other Contributions
$456,739
Change in Net Assets
$206,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,210
Revenue Not Reported on Financial Statements
$1,686
Revenue Not Reported on Form 990
$30,449
Other Revenue Adjustments
$1,686
Total Revenue per Audited Statements
$538,659
Total Revenue per Form 990
$509,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,247
Salaries, Compensation, and Employee Benefits$42,075
Total Fundraising Expense$7,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,209$3,791$4,000$40,000
Other Expenses$32,284$300$100$32,684
All Other Expenses$24,908$431$375$25,714
Fees for Services Accounting-$21,431-$21,431
Office Expenses$1,315$4,327$196$5,838
Advertising$80-$2,702$2,782
Insurance-$2,743-$2,743
Occupancy$2,400--$2,400
Other Salaries and Wages$1,387$509$179$2,075
Information Technology$490$649$18$1,157
Depreciation Depletion-$308-$308
Total Functional Expenses$261,153$34,599$7,570$303,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,612
Expenses per Audited Statements$303,322
Total Expenses per Form 990$303,322
Expenses Not Reported on Form 990$12,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,443
Fundraising Direct Expenses$11,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts$23,704$15,085$587$14,498
PAUL SHOL'S LEGACY TOUR$28,203$6,772$6,989$-217
Total Events$64,643$32,443$11,733$20,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Banking RelationshipDeposits With a Financial Institution of Which, Doug (board Member) Is Employed as a Business Banking Officer.No$275,229
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 11

“The 990 is reviewed by the executive director and sent to the board for approval prior to filing.”

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

“Monitored on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LEGACY CHILDREN'S FOUNDATION
EIN
45-3621605
Phone
7017937613
Address
3425 1ST STREET NORTH, FARGO, ND 58102

Signing Officer

Name
Mary Jean Dehne
Title
Executive Director
Phone
7017937613
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c) (3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation. With few exceptions, the organization is subject to u.s. Federal, state and local or non-u.s income tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included with revenues on 990 11,733.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment made outside of audit report 1,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included with revenues on 990 11,733. Adjustment made outside of audit report 557.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt070397
IRS990/OtherExpensesGrp/ProgramServicesAmt160293
IRS990/OtherExpensesGrp/ProgramServicesAmt235390
IRS990/OtherExpensesGrp/ProgramServicesAmt332284
IRS990/OtherExpensesGrp/TotalAmt070397
IRS990/OtherExpensesGrp/TotalAmt160403
IRS990/OtherExpensesGrp/TotalAmt235390
IRS990/OtherExpensesGrp/TotalAmt332684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JEAN DEHNE
IRS990/PriorPeriodAdjustmentsAmt0-45338
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0202242
IRS990/PYOtherRevenueAmt037189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27445
IRS990/PYSalariesCompEmpBnftPaidAmt043073
IRS990/PYTotalExpensesAmt0245315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01152252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124932
IRS990ScheduleA/Total509Grp/TotalAmt01152252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152605
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0220
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02768
IRS990ScheduleD/ExpensesNotReportedAmt012290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02049
IRS990ScheduleD/OtherExpensesIncludedAmt012290
IRS990ScheduleD/OtherRevenueAmt011733
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048262
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt030449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01686
IRS990ScheduleD/RevenueSubtotalAmt0508210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED WITH REVENUES ON 990 11,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT MADE OUTSIDE OF AUDIT REPORT 1,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE INCLUDED WITH REVENUES ON 990 11,733. ADJUSTMENT MADE OUTSIDE OF AUDIT REPORT 557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460
IRS990ScheduleD/TotalBookValueSecuritiesAmt048262
IRS990ScheduleD/TotalExpensesPerForm990Amt0303322
IRS990ScheduleD/TotalRevenuePerForm990Amt0509896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAUL SHOL'S LEGACY TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,770
Liabilities
$59,520
Net assets
$243,250
Revenue
$509,896
Expenses
$303,322
Net income
$206,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.61$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.46$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.77$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.62$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.31$0.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.79$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.02$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.67$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.12$0.08$0.04