Civic Intelligence

Cuba Emprende Foundation C/O John Mcintire

990 • Fiscal year 2022 • EIN 45-4846018

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.CUBAEMPRENDEFOUNDATION.ORG
15 Highview RoadDarien, CT 06820

(917) 215-1127

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$565,004

Up $91,089 (+19%) from 2021

Net Assets

Up

$565,004

Up $91,089 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$648,026

Up $156,534 (+32%) from 2021

Expenses

Up

$463,154

Up $163,458 (+55%) from 2021

Net Income

Down

$184,872

Down $6,924 (-3.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $13,882Liabilities 2012: $02012Assets 2013: $10,368Liabilities 2013: $0Net Assets 2013: $10,3682013Assets 2014: $137,891Liabilities 2014: $0Net Assets 2014: $137,8912014Assets 2015: $46,246Liabilities 2015: $0Net Assets 2015: $46,2462015Assets 2016: $289,511Liabilities 2016: $0Net Assets 2016: $289,5112016Assets 2017: $211,218Liabilities 2017: $0Net Assets 2017: $211,2182017Assets 2018: $245,247Liabilities 2018: $0Net Assets 2018: $245,2472018Assets 2019: $322,144Liabilities 2019: $0Net Assets 2019: $322,1442019Assets 2020: $282,119Liabilities 2020: $0Net Assets 2020: $282,1192020Assets 2021: $473,915Liabilities 2021: $0Net Assets 2021: $473,9152021Assets 2022: $565,004Liabilities 2022: $0Net Assets 2022: $565,0042022Assets 2023: $667,264Liabilities 2023: $0Net Assets 2023: $667,2642023Assets 2024: $1,044,649Liabilities 2024: $0Net Assets 2024: $1,044,6492024

Highlighted filing

2022

Assets$565,004
Liabilities$0
Net Assets$565,004
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $54,500Expenses 2012: $40,618Net Income 2012: $13,8822012Revenue 2013: $170,622Expenses 2013: $174,136Net Income 2013: -$3,5142013Revenue 2014: $303,209Expenses 2014: $175,686Net Income 2014: $127,5232014Revenue 2015: $193,500Expenses 2015: $285,145Net Income 2015: -$91,6452015Revenue 2016: $505,047Expenses 2016: $261,782Net Income 2016: $243,2652016Revenue 2017: $259,146Expenses 2017: $337,439Net Income 2017: -$78,2932017Revenue 2018: $282,160Expenses 2018: $248,131Net Income 2018: $34,0292018Revenue 2019: $295,908Expenses 2019: $219,011Net Income 2019: $76,8972019Revenue 2020: $230,653Expenses 2020: $270,679Net Income 2020: -$40,0262020Revenue 2021: $491,492Expenses 2021: $299,696Net Income 2021: $191,7962021Revenue 2022: $648,026Expenses 2022: $463,154Net Income 2022: $184,8722022Revenue 2023: $600,819Expenses 2023: $463,426Net Income 2023: $137,3932023Revenue 2024: $969,686Expenses 2024: $539,137Net Income 2024: $430,5492024

Highlighted filing

2022

Revenue$648,026
Expenses$463,154
Net Income$184,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$667,032
Mission and Program Overview

Mission

To foster economic development in cuba by supporting private entrepreneurship by, directly or through others (i) providing education and training; and (ii) identifying individuals to teach and servce as mentors, for prospective or embryonic private enterprises in cuba.cuba emprende foundation requested and received authorization, from the office of foreign asset control (ofac) of the u.s. Department of the treasury, to provide and transfer to the roman catholic church in cuba and fundacion pro-empleo, funds in an amount not to exceed a total of $325,000. (license no. Cu-2013-302915-1)for 2013, the organization provided grants totaling $156,989 ($153,000 in cash and $3,989 in non-cash supplies and equipment) to proyecto cuba emprende. Proyecto cuba embrende is the roman catholic church of cuba's entrepreneurial education program.

To support the small business sector in cuba by providing education and training to entrepreneurs, as well as to provide advisory services to existing and new businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,915$455,004▼ $18,911
Other Notes and Loans Receivable, Net-$110,000-
Total Assets$473,915$565,004▲ $91,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,915$565,004▲ $91,089
Total Net Assets Fund Balance$473,915$565,004▲ $91,089
Total Liabilities and Net Assets / Fund Balance$473,915$565,004▲ $91,089
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John McintireChair
Carlos FerrerDirector
Carlos GarciaDirector
Carlos SaladrigasDirector
Consuelo IsaacsonDirector
Diego VeitiaDirector
Eduardo MestreDirector
Elaine Gantz-bermanDirector
Joe BenavidesDirector
Maria Elena LagomasinoDirector
Maria Garcia BerryDirector
Maria HackleyDirector
Michael B FernandezDirector
Patty EbrahimiDirector
Susan RodriguezDirector
Yvette Pita FramptonDirector
John HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,431
Program Service Revenue
$0
Investment Income
$97,305
Other Revenue
$7,290
All Other Contributions
$543,431
Change in Net Assets
$184,872

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
Securities Publicly Traded5$112,743Fair Market Value (FMV)
Total Noncash Contributions5$112,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,547
Salaries, Compensation, and Employee Benefits$48,750
Other Expenses$28,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$385,547--$385,547
Other Salaries and Wages$48,750--$48,750
Travel$8,915--$8,915
Advertising-$8,700-$8,700
Fees for Services Other-$3,486-$3,486
Office Expenses-$3,281-$3,281
Fees for Services Accounting-$2,970-$2,970
Information Technology-$1,505-$1,505
Total Functional Expenses$443,212$19,942$0$463,154
International Activity

International Summary

Offices
0
Employees
0
Spending
$495,548

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking-00$385,547
Central America and the CaribbeanInvestment-00$110,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 8B

“The organization did not delegate authority to act to any committees. Therefore, no such documentation was applicable.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is circulated among members of the organization's finance committee for review, comments and approval prior to submission.”

Form 990, Part VI, Section B, Line 12

“Officers, directors and trustees are required to disclose in the conflict of interest statement any business dealings that may present a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these items available to the public except to the extent they were included in the form 1023 which is required to be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ce12 Foundation
EIN
45-4846018
Phone
9172151127
Address
15 HIGHVIEW ROAD, DARIEN, CT 06820

Signing Officer

Name
John Mcintire
Title
Chairman
Phone
9172151127
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcintire
Formed
2012
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Lourdes De Los Santos
Phone
7866936300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference basis of donated securities -93,783.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0112743
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OfficeExpensesGrp/TotalAmt03281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07290
IRS990/OtherRevenueTotalAmt07290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048750
IRS990/OtherSalariesAndWagesGrp/TotalAmt048750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCINTIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289106
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt010590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55420
IRS990ScheduleA/PublicSupportPY170Pct00.52550
IRS990ScheduleA/PublicSupportTotal170Amt01022678
IRS990ScheduleA/SubstantialContributorsTotAmt0820128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842806
IRS990ScheduleA/TotalSupportAmt01845348
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0385547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0359547
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE SMALL BUSINESS SECTOR IN CUBA BY PROVIDING EDUCATION AND TRAINING TO ENTREPRENEURS, AS WELL AS TO PROVIDE ADVISORY SERVICES TO EXISTING AND NEW BUSINESSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT CUBAN ENTREPRENEURS IN A COMMUNITY OF INDEPENDENT DESIGNERS AND ARTISTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0495548
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CE12 FOUNDATION DIRECTORS MAKE MULTIPLE TRIPS TO CUBA DURING ANY GIVEN YEAR AND MEET WITH PROYECTO CUBA EMPRENDE (PCE) MANAGEMENT AND VISIT THE FACILITIES. ALL THE PCE FACILITIES ARE ON THE ROMAN CATHOLIC CHURCH PROPERTY AND THERE IS DAILY INTERACTION BETWEEN THE PCE MANAGEMENT AND THE LEADERSHIP OF THE CHURCH. IN ADDITION, CE12 FOUNDATION MAINTAINS FREQUENT DIRECT CONTACT WITH THE LEADERSHIP OF THE CHURCH. THE FUNDS TO THE PCE ARE TRANSFERRED VIA THE VATICAN BANK IN ROME, WHICH THEN CREDITS THE PCE ACCOUNT. THE PCE ACCOUNT IS MANAGED BY THE CHURCH COMPTROLLER IN CUBA. THE CE12 FOUNDATION DIRECTORS MAINTAIN DIRECT CONTACT WITH BOTH, THE VATICAN BANK AND THE COMPTROLLER. THE OPERATIONS AND FINANCIALS OF PCE ARE AUDITED BY AN INTERNATIONAL AUDITING FIRM BASED IN BOGOTA COLOMBIA, INTERAMERICANA DE AUDITORES Y CONSULTORES LTD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR USING THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0495548
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0112743
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DELEGATE AUTHORITY TO ACT TO ANY COMMITTEES. THEREFORE, NO SUCH DOCUMENTATION WAS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED AMONG MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE IN THE CONFLICT OF INTEREST STATEMENT ANY BUSINESS DEALINGS THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE ITEMS AVAILABLE TO THE PUBLIC EXCEPT TO THE EXTENT THEY WERE INCLUDED IN THE FORM 1023 WHICH IS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE BASIS OF DONATED SECURITIES -93,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473915
IRS990/TotalAssetsEOYAmt0565004
IRS990/TotalAssetsGrp/BOYAmt0473915
IRS990/TotalAssetsGrp/EOYAmt0565004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,004
Liabilities
$0
Net assets
$565,004
Revenue
$648,026
Expenses
$463,154
Net income
$184,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.97$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.65$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.23$0.27$0.04
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01