Civic Intelligence

Project Rescue Foundation

990 • Fiscal year 2022 • EIN 45-5374961

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.PROJECTRESCUE.COM

Refreshing map…

2530 N Airport Plaza AveSpringfield, MO 65803

(417) 833-5564

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$135,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$6,631,746

Flat from 2022

Net Assets

Flat

$5,530,598

Flat from 2022

Liabilities

Flat

$1,101,148

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Flat

$5,338,420

Flat from 2022

Expenses

Flat

$3,473,886

Flat from 2022

Net Income

Flat

$1,864,534

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2013: $332,130Liabilities 2013: $0Net Assets 2013: $332,1302013Assets 2014: $302,670Liabilities 2014: $0Net Assets 2014: $302,6702014Assets 2015: $423,316Liabilities 2015: $0Net Assets 2015: $423,3162015Assets 2016: $547,705Liabilities 2016: $0Net Assets 2016: $547,7052016Assets 2017: $583,293Liabilities 2017: $0Net Assets 2017: $583,2932017Assets 2018: $846,308Liabilities 2018: $0Net Assets 2018: $846,3082018Assets 2019: $1,207,765Liabilities 2019: $0Net Assets 2019: $1,207,7652019Assets 2020: $2,936,195Liabilities 2020: $62,999Net Assets 2020: $2,873,1962020Assets 2021: $4,016,610Liabilities 2021: $86,267Net Assets 2021: $3,930,3432021Assets 2022: $6,631,746Liabilities 2022: $1,101,148Net Assets 2022: $5,530,5982022Assets 2022: $6,631,746Liabilities 2022: $1,101,148Net Assets 2022: $5,530,5982022Assets 2023: $8,809,475Liabilities 2023: $1,100,852Net Assets 2023: $7,708,6232023Assets 2024: $10,243,932Liabilities 2024: $1,063,344Net Assets 2024: $9,180,5882024

Highlighted filing

2022

Assets$6,631,746
Liabilities$1,101,148
Net Assets$5,530,598
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $408,320Expenses 2013: $173,708Net Income 2013: $234,6122013Revenue 2014: $384,916Expenses 2014: $414,376Net Income 2014: -$29,4602014Revenue 2015: $621,600Expenses 2015: $500,954Net Income 2015: $120,6462015Revenue 2016: $689,971Expenses 2016: $565,582Net Income 2016: $124,3892016Revenue 2017: $738,540Expenses 2017: $702,322Net Income 2017: $36,2182017Revenue 2018: $1,033,152Expenses 2018: $770,137Net Income 2018: $263,0152018Revenue 2019: $1,521,690Expenses 2019: $1,160,233Net Income 2019: $361,4572019Revenue 2020: $2,156,956Expenses 2020: $1,007,901Net Income 2020: $1,149,0552020Revenue 2021: $3,399,257Expenses 2021: $2,345,025Net Income 2021: $1,054,2322021Revenue 2022: $5,338,420Expenses 2022: $3,473,886Net Income 2022: $1,864,5342022Revenue 2022: $5,338,420Expenses 2022: $3,473,886Net Income 2022: $1,864,5342022Revenue 2023: $6,843,313Expenses 2023: $4,825,221Net Income 2023: $2,018,0922023Revenue 2024: $9,317,695Expenses 2024: $8,100,230Net Income 2024: $1,217,4652024

Highlighted filing

2022

Revenue$5,338,420
Expenses$3,473,886
Net Income$1,864,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$5,468,209
Mission and Program Overview

Mission

We resource and empower organizations that provide services to victims of sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,456,530$2,145,856▲ $689,326
Land, Buildings, and Equipment, Net$205,889$1,796,214▲ $1,590,325
Investments Other Securities$10,003$1,762,773▲ $1,752,770
Savings and Temporary Cash Investments$2,340,660$876,877▼ $1,463,783
Prepaid Expenses and Deferred Charges-$50,026-
Accounts Receivable$3,528--
Total Assets$4,016,610$6,631,746▲ $2,615,136
Liabilities
Mortgage Notes Payable Secured by Investment Property-$999,900-
Accounts Payable and Accrued Expenses$86,267$101,248▲ $14,981
Total Liabilities$86,267$1,101,148▲ $1,014,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,930,343$5,530,598▲ $1,600,255
Total Net Assets Fund Balance$3,930,343$5,530,598▲ $1,600,255
Total Liabilities and Net Assets / Fund Balance$4,016,610$6,631,746▲ $2,615,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,160$26,478-
Other Land Buildings$2,500$3,750-
Equipment$80,010$13,593-
Leasehold Improvements$99,544$21,394-
Other Securities$281,952--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BarrattChief Executive OfficerFT$135,200$135,200

Board Members and Trustees

NameTitle
Tim WegnerChairman
Cameron JonesMember
Dominic YeoMember
James WattsMember
Kevin BrownMember
Mark DanielsMember
Melody PalmMember
Dale HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,362,987
Program Service Revenue
$0
Investment Income
$84,222
Other Revenue
$-108,789
All Other Contributions
$5,177,070
Change in Net Assets
$1,864,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,194
Grants and Similar Amounts Paid$1,319,321
Salaries, Compensation, and Employee Benefits$695,371
Total Fundraising Expense$70,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,319,321--$1,319,321
Other Salaries and Wages$385,422$128,474-$513,896
Occupancy$126,863$38,611-$165,474
Travel$127,956$23,017$4,690$155,663
Fees for Services Other$88,795$61,646-$150,441
Current Officers, Directors, Trustees, and Key Employees$101,400$33,800-$135,200
All Other Expenses$111,176--$111,176
Office Expenses$27,940$31,555-$59,495
Other Expenses$50,838$290,830$58,070$50,838
Depreciation Depletion$40,754$9,559-$50,313
Other Employee Benefits$34,706$11,569-$46,275
Fees for Services Legal$25,838$8,613-$34,451
Fees for Services Accounting-$18,809-$18,809
Conferences and Meetings-$8,087$8,087$16,174
Fees for Service Investment Mgmnt Fees-$8,867-$8,867
Insurance-$1,138-$1,138
Total Functional Expenses$2,728,464$674,575$70,847$3,473,886
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,789
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pebble Beach$175,950-$75,414-
The Gathering$367-$41,519-
Total Events$185,917-$129,789$-129,789
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
-Property Owned by CEOPurchase of PropertyNo$1,640,639
-Entity Owned by CEOConsulting FeesNo$47,500
-Property Owned by CEORent ExpenseNo$46,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The foundation will distribute copies of the 990 at the first board meeting following the irs filing.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rescue Foundation
EIN
45-5374961
Phone
4178335564
Address
2530 N AIRPORT PLAZA AVE, SPRINGFIELD, MO 65803

Signing Officer

Name
Jonathan Barratt
Title
Chief Executive Officer
Phone
4178335564
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Barratt
Formed
2012
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Kathy Hillenburg
Phone
4178810145
Raw XML AppendixShowing 400 of 490 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueTotalAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513896
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050026
IRS990/PrincipalOfficerNm0JONATHAN BARRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFFING OF HOMES AND OFFICES. PROJECT RESCUE FOUNDATION CONTRIBUTED TOWARD PROJECT RESCUE HUMAN RESOURCES AND STAFFING NEEDED FOR SAFE HOMES AND INITIATIVE OPERATIONS. THIS INCLUDES FINANCIAL SUPPORT FOR PARTNERS OF PROJECT RESCUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01442539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0323921
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR EDUCATION, VOCATIONAL TRAINING, AND INVESTMENT IN SUSTAINABLE INCOME PROJECTS FOR OUR OVERSEAS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03437154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0765633
IRS990/PYInvestmentIncomeAmt029192
IRS990/PYOtherExpensesAmt01213194
IRS990/PYOtherRevenueAmt0-67089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01054232
IRS990/PYSalariesCompEmpBnftPaidAmt0366198
IRS990/PYTotalExpensesAmt02345025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03399257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01864534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02340660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05362987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03391156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02303355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013612340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt013612340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05362987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03391156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02303355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013612340
IRS990ScheduleA/TotalSupportAmt013806427
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/BuildingsGrp/BookValueAmt01614160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01640638
IRS990ScheduleD/EquipmentGrp/BookValueAmt080010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021394
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01480821
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1281952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796214
IRS990ScheduleD/TotalBookValueSecuritiesAmt01762773
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01218821
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF AFTERCARE HOMES IN SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH - BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEBBLE BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-129789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M&G PROPERTY HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BARRATT CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2M&G PROPERTY HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROPERTY OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PROPERTY OWNED BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21640639
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PURCHASE OF PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL DISTRIBUTE COPIES OF THE 990 AT THE FIRST BOARD MEETING FOLLOWING THE IRS FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,631,746
Liabilities
$1,101,148
Net assets
$5,530,598
Revenue
$5,338,420
Expenses
$3,473,886
Net income
$1,864,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.06$9.18$9.32$8.10$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.10$7.71$6.84$4.83$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.63$1.10$5.53$5.34$3.47$1.86
2022Summary only. Only limited summary data is available for this year.$6.63$1.10$5.53$5.34$3.47$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.09$3.93$3.40$2.35$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.87$2.16$1.01$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.52$1.16$0.36
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.03$0.77$0.26
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.69$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.62$0.50$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.41$0.17$0.23