Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3651131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,260,019
Down $31,652 (-2.5%) from 2015
Net Assets
Down$901,295
Down $303,101 (-25%) from 2015
Liabilities
Up$358,724
Up $271,449 (+311%) from 2015
Revenue
Up$1,225,960
Up $199,471 (+19%) from 2015
Expenses
Up$1,529,061
Up $996,091 (+187%) from 2015
Net Income
Down-$303,101
Down $796,620 (-161%) from 2015
See attached schedule o.the mission of the rc22 foundation is to positively impact the lives of underserved children and communities both locally and globally. The foundation has established and engaged in various initiatives that expand opportunities for improved outcomes in the areas of youth development and community healthcare.
See attached schedule o.the mission of the rc22 foundation is to positively impact the lives of underserved children and communities both locally and globally by expanding opportunities for improved outcomes in the areas of youth development and community healthcare. The foundation works to provide access to proper medical, social, athletic and educational opportunities for underprivileged groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,204,396 | $901,295 | ▼ $303,101 |
| Land, Buildings, and Equipment, Net | $813,684 | $793,354 | ▼ $20,330 |
| Cash and Non-Interest-Bearing Accounts | $435,987 | $425,655 | ▼ $10,332 |
| Accounts Receivable | $42,000 | $41,010 | ▼ $990 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,291,671 | $1,260,019 | ▼ $31,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,275 | $358,724 | ▲ $271,449 |
| Total Liabilities | $87,275 | $358,724 | ▲ $271,449 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,204,396 | $901,295 | ▼ $303,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,671 | $1,260,019 | ▼ $31,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $769,218 | $23,634 | $792,852 |
| Land | $24,136 | - | $24,136 |
| Name | Title |
|---|---|
| Robinson Cano | President |
| Claribel Mercedes | Director |
| Joselito Cano | Director |
| Crisselle Santana | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,078,704 |
| Other Expenses | $450,357 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $822,029 | - | - | $822,029 |
| Foreign Grants | $256,675 | - | - | $256,675 |
| Fees for Services Other | $99,625 | $189 | - | $99,814 |
| Fees for Services Legal | $27,026 | $17,862 | - | $44,888 |
| Depreciation Depletion | $20,330 | - | - | $20,330 |
| Insurance | $14,726 | - | - | $14,726 |
| Travel | $10,492 | - | - | $10,492 |
| Fees for Services Accounting | $3,500 | $5,975 | - | $9,475 |
| Office Expenses | $3,356 | $1,854 | - | $5,210 |
| Other Expenses | $4,217 | - | - | $4,217 |
| All Other Expenses | $1,510 | $1,538 | - | $3,048 |
| Total Functional Expenses | $1,501,643 | $27,418 | $0 | $1,529,061 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,529,061 |
| Total Expenses per Audited Statements | $1,529,061 |
| Total Expenses per Form 990 | $1,529,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City Year Seattleking County | Seattle, WA | 501(c)(3) | To Support Team Sponsor of the Concord International Elementary School City Year Seattle/king County Team | $54,370 |
| Boys and Girls Club of King County | Seattle, WA | 501(c)(3) | To Support of the Joel E. Smilow Clubhouse and Teen Center at Rainier Vista to Implement the Rc22 League of Leaders, Grand Slam Wishes, and Other Youth Development Initiatives Including Seattle Rbi at This Clubhouse. | $46,510 |
| SEATTLE CHILDREN'S ODESSA BROWN CHILDREN'S CLINIC | Seattle, WA | 501(c)(3) | To Support to Strengthen the Patient Navigator Program | $36,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Claribel mercedes, director, is the mother of robinson cano, president and director. Joselito cano, director, is the father of robinson cano.”
“The form 990 is prepared by the foundation's certified public accountants. It is reviewed and approved by the foundation's president. The form 990 is furnished to the board of directors before it is filed.”
“If any director, or closely associated party has direct or indirect financial interest in the act contemplated by this foundation, that director is required to inform the board of his or her interest and is required to abstain from any vote on the matter.”
“N/A”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Medical aid grants & initiative, flood relief & summer classic basketball game.”
“The board of directors chooses an organization separate from the accounting firm that prepares the tax returns and the accounting for the foundation in order to ensure proper checks and balances between the two accounting firms.”
“The foundation is exempt from income taxes as an organization (not a private foundation) formed for charitable purposes and is tax-exempt under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the foundation within internal revenue code regulations. The foundation is subject to federal and state tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return,only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, change in net assets or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016 and 2015. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's federal and state income tax returns are generally open to examination beginning with fiscal year ended 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED SCHEDULE O.THE MISSION OF THE RC22 FOUNDATION IS TO POSITIVELY IMPACT THE LIVES OF UNDERSERVED CHILDREN AND COMMUNITIES BOTH LOCALLY AND GLOBALLY BY EXPANDING OPPORTUNITIES FOR IMPROVED OUTCOMES IN THE AREAS OF YOUTH DEVELOPMENT AND COMMUNITY HEALTHCARE. THE FOUNDATION WORKS TO PROVIDE ACCESS TO PROPER MEDICAL, SOCIAL, ATHLETIC AND EDUCATIONAL OPPORTUNITIES FOR UNDERPRIVILEGED GROUPS. |
| IRS990/AllOtherContributionsAmt | 0 | 300807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MORRISON BROWN ARGIZ & FARRA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053735500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 BRICKELL AVENUE 18TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1078704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 450357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1529061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20330 |
| IRS990/Desc | 0 | ROC NATION SPORTS, CC SABATHIA'S PITCCH IN FOUNDATION, ROBINSON CANO'S RC22 FOUNDATION, MIGUEL COTTO'S FUNDACION EL ANGEL, AND NICK JONAS' BEYOND TYPE 1 ANNOUNCED THE SECOND OFFICIAL ROC NATION SUMMER CLASSIC BASKETBALL GAME AT BARCLAYS CENTER ON THURSDAY, JULY 21, 2016.ALL PROCEEDS FROM THE EVENT SERVED TO EQUALLY BENEFIT SIGNATURE PROGRAMS FOR THE PITCCH IN FOUNDATION, THE RC22 FOUNDATION, FUNDACION EL ANGEL DE MIGUEL COTTO AND BEYOND TYPE 1. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17862 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99814 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 256675 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 256675 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBINSON CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSELITO CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARIBEL MERCEDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISSELLE SANTANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 822029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 822029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1225960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 793354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816988 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE ATTACHED SCHEDULE O.THE MISSION OF THE RC22 FOUNDATION IS TO POSITIVELY IMPACT THE LIVES OF UNDERSERVED CHILDREN AND COMMUNITIES BOTH LOCALLY AND GLOBALLY. THE FOUNDATION HAS ESTABLISHED AND ENGAGED IN VARIOUS INITIATIVES THAT EXPAND OPPORTUNITIES FOR IMPROVED OUTCOMES IN THE AREAS OF YOUTH DEVELOPMENT AND COMMUNITY HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RC 22 DREAM SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CLASSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBINSON CANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CLASSIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 2014, THE FOUNDATION BEGAN TO DEVELOP AND CONSTRUCT THE RC22 DREAM SCHOOL. THE RC22 DREAM SCHOOL IS A MONTESSORI STYLE EARLY CHILDHOOD EDUCATION CENTER. THE SCHOOL OPENED IN NOVEMBER 2015 AND SERVES 100 YOUTH, AGES 3-8, IN SAN PEDRO DE MACORIS, DOMINICAN REPUBLIC, AND OFFERS HOLISTIC COMMUNITY AND EMPLOYMENT TRAINING PROGRAMS FOR RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 276528 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO SEATTLE BASED CHARITABLE ORGANIZATIONS:CITY YEAR SEATTLE, SEATTLE CHILDREN'S HOSPITAL, ODESSA BROWN CLINIC, AND BOYS AND GIRLS CLUBS OF KING COUNTY; IN FURTHERANCE OF THE RC22 FOUNDATION'S YOUTH ATHLETIC, EDUCATIONAL, LEADERSHIP AND MEDICAL AID PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107191 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 105880 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAL AID GRANTS & INITIATIVE, FLOOD RELIEF & GOODWILL DISTRIB (TOY DRIVE). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1000789 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 972824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1231393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 294082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238888 |
| IRS990/PYOtherRevenueAmt | 0 | -204904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 493519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 532970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1026489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 925153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1204396 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 901295 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ROBINSON CANO CONTRIBUTED $200,181 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, LINE 11A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 988278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2022229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 699426 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1322803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 988278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2022229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2022229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 769218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 792852 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1529061 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24136 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24136 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1225960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE FOUNDATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1529061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1225960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1225960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1529061 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 2589 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | SURGICAL COST & MEDICAL EXPENSE REIMBURSEMENT TO HOSPITAL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MEDICAL AID GRANTS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | DONATED TOYS FOR UNDERPRIVILEDGED CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 49103 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | DISTRIBUTION OF TOYS FOR UNDERPRIVILEDGED CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | DOMINICAN REPUBLIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 54370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 46510 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 36247 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT TEAM SPONSOR OF THE CONCORD INTERNATIONAL ELEMENTARY SCHOOL CITY YEAR SEATTLE/KING COUNTY TEAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT OF THE JOEL E. SMILOW CLUBHOUSE AND TEEN CENTER AT RAINIER VISTA TO IMPLEMENT THE RC22 LEAGUE OF LEADERS, GRAND SLAM WISHES, AND OTHER YOUTH DEVELOPMENT INITIATIVES INCLUDING SEATTLE RBI AT THIS CLUBHOUSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT TO STRENGTHEN THE PATIENT NAVIGATOR PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY YEAR SEATTLEKING COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS AND GIRLS CLUB OF KING COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SEATTLE CHILDREN'S ODESSA BROWN CHILDREN'S CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910532600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2203 23RD AVENUE SSUITE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 601 STEWART STREET SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2101 E YESLER WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98144 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98122 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICAL AID GRANTS & INITIATIVE, FLOOD RELIEF & SUMMER CLASSIC BASKETBALL GAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLARIBEL MERCEDES, DIRECTOR, IS THE MOTHER OF ROBINSON CANO, PRESIDENT AND DIRECTOR. JOSELITO CANO, DIRECTOR, IS THE FATHER OF ROBINSON CANO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE FOUNDATION'S CERTIFIED PUBLIC ACCOUNTANTS. IT IS REVIEWED AND APPROVED BY THE FOUNDATION'S PRESIDENT. THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF ANY DIRECTOR, OR CLOSELY ASSOCIATED PARTY HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ACT CONTEMPLATED BY THIS FOUNDATION, THAT DIRECTOR IS REQUIRED TO INFORM THE BOARD OF HIS OR HER INTEREST AND IS REQUIRED TO ABSTAIN FROM ANY VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS CHOOSES AN ORGANIZATION SEPARATE FROM THE ACCOUNTING FIRM THAT PREPARES THE TAX RETURNS AND THE ACCOUNTING FOR THE FOUNDATION IN ORDER TO ENSURE PROPER CHECKS AND BALANCES BETWEEN THE TWO ACCOUNTING FIRMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1291671 |
| IRS990/TotalAssetsEOYAmt | 0 | 1260019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1291671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1260019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 300807 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1501643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1529061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 358724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 358724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1000789 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 972824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1501643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 925153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1225960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.