Civic Intelligence

The Ally Foundation

990 • Fiscal year 2012 • EIN 46-0502448

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

236 Huntington Avenue02115
Siviq Scores

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

Liabilities / Assets

99th percentile

21.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,791

Down $5,160 (-29%) from 2011

Net Assets

Up

-$266,018

Up $257 (+0.1%) from 2011

Liabilities

Down

$278,809

Down $5,417 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,585

Up $124,208 (+77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $20,886Liabilities 2010: $285,252Net Assets 2010: -$264,3662010Assets 2011: $17,951Liabilities 2011: $284,226Net Assets 2011: -$266,2752011Assets 2012: $12,791Liabilities 2012: $278,809Net Assets 2012: -$266,0182012Assets 2013: $10,032Liabilities 2013: $475,828Net Assets 2013: -$465,7962013Assets 2014: $1,851Liabilities 2014: $503,008Net Assets 2014: -$501,1572014Assets 2015: $10,830Liabilities 2015: $492,196Net Assets 2015: -$481,3662015Assets 2016: $3,148Liabilities 2016: $462,812Net Assets 2016: -$459,6642016Assets 2017: $785Liabilities 2017: $376,183Net Assets 2017: -$375,3982017Assets 2018: $13,198Liabilities 2018: $341,281Net Assets 2018: -$328,0832018Assets 2019: $15,115Liabilities 2019: $297,956Net Assets 2019: -$282,8412019

Highlighted filing

2012

Assets$12,791
Liabilities$278,809
Net Assets-$266,018

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $87,420Expenses 2010: $158,903Net Income 2010: -$71,4832010Expenses 2011: $161,3772011Expenses 2012: $285,5852012Revenue 2013: $124,645Expenses 2013: $324,423Net Income 2013: -$199,7782013Revenue 2014: $180,250Expenses 2014: $215,611Net Income 2014: -$35,3612014Revenue 2015: $164,511Expenses 2015: $144,718Net Income 2015: $19,7932015Revenue 2016: $47,057Expenses 2016: $25,355Net Income 2016: $21,7022016Revenue 2017: $105,927Expenses 2017: $21,661Net Income 2017: $84,2662017Revenue 2018: $182,111Expenses 2018: $134,797Net Income 2018: $47,3142018Revenue 2019: $66,350Expenses 2019: $21,108Net Income 2019: $45,2422019

Highlighted filing

2012

Revenue-
Expenses$285,585
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$398,547
Mission and Program Overview

Mission

The foundation's primary purpose is to indentify and further evidence-based approaches to sexual violence and raise awareness of issues pertaining to sexual violence with the goal of preventing sexual offenses and more effectively managing sexual offenders.

Major Activities

Activity 2
Promoted awareness of sexual violence and prevention efforts through our events and public speaking, drawing on the personal experience of the founders of the organization. Through these events and speaking opportunities, we reached more than 5,000 people in 2011.
Activity 3
Researched programs and gathered information on comprehensive ways to effectively manage and reduce sexual violence, including explorations into the medical profession, technology, and business sector.
Filing and Contact Details

Filer

EIN
46-0502448
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04897
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROMOTED AWARENESS OF SEXUAL VIOLENCE AND PREVENTION EFFORTS THROUGH OUR EVENTS AND PUBLIC SPEAKING, DRAWING ON THE PERSONAL EXPERIENCE OF THE FOUNDERS OF THE ORGANIZATION. THROUGH THESE EVENTS AND SPEAKING OPPORTUNITIES, WE REACHED MORE THAN 5,000 PEOPLE IN 2011.
IRS990/Activity2/Expense049720
IRS990/Activity3/Description0RESEARCHED PROGRAMS AND GATHERED INFORMATION ON COMPREHENSIVE WAYS TO EFFECTIVELY MANAGE AND REDUCE SEXUAL VIOLENCE, INCLUDING EXPLORATIONS INTO THE MEDICAL PROFESSION, TECHNOLOGY, AND BUSINESS SECTOR.
IRS990/Activity3/Expense049720
IRS990/ActivityOrMissionDescription0THE FOUNDATION'S PRIMARY PURPOSE IS TO INDENTIFY AND FURTHER EVIDENCE-BASED APPROACHES TO SEXUAL VIOLENCE AND RAISE AWARENESS OF ISSUES PERTAINING TO SEXUAL VIOLENCE WITH THE GOAL OF PREVENTING SEXUAL OFFENSES AND MORE EFFECTIVELY MANAGING SEXUAL OFFENDERS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0213764
IRS990/AllOtherExpenses/Fundraising03223
IRS990/AllOtherExpenses/ManagementAndGeneral04836
IRS990/AllOtherExpenses/ProgramServices024182
IRS990/AllOtherExpenses/Total032241
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010876
IRS990/CashNonInterestBearing/EOY09339
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0213764
IRS990/ContributionsGrantsPriorYear025641
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01474
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0410
IRS990/DepreciationDepletion/ManagementAndGeneral0614
IRS990/DepreciationDepletion/ProgramServices03071
IRS990/DepreciationDepletion/Total04095
IRS990/DescribedIn501C30true
IRS990/Description0EXPLORED AND DEVELOPED PARTNERSHIPS TO CREATE AN EVIDENCE-DRIVEN CENTER OF INFORMATION ON EFFECTIVE STRATEGIES TO ADDRESS SEXUAL VIOLENCE IN ORDER TO SERVE A NATIONAL AUDIENCE OF INDIVIDUALS, FAMILIES, PRACTITIONERS, CRIMINAL JUSTICE PROFESSIONALS AND POLICYMAKERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense099438
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0847
IRS990/FeesForServicesAccounting/ManagementAndGeneral01270
IRS990/FeesForServicesAccounting/ProgramServices06351
IRS990/FeesForServicesAccounting/Total08468
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising043
IRS990/FeesForServicesLegal/ManagementAndGeneral064
IRS990/FeesForServicesLegal/ProgramServices0321
IRS990/FeesForServicesLegal/Total0428
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising010768
IRS990/FeesForServicesOther/ManagementAndGeneral016152
IRS990/FeesForServicesOther/ProgramServices080759
IRS990/FeesForServicesOther/Total0107679
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek865.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek965.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0HARVEY ALLEN
IRS990/Form990PartVIISectionA/NamePerson1ALEC STERN
IRS990/Form990PartVIISectionA/NamePerson2MARK MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson3KRISTINE HERMAN
IRS990/Form990PartVIISectionA/NamePerson4PETER FLAHERTY
IRS990/Form990PartVIISectionA/NamePerson5JON CRELLIN
IRS990/Form990PartVIISectionA/NamePerson6JAN KAHN
IRS990/Form990PartVIISectionA/NamePerson7CAROLINE KAHN
IRS990/Form990PartVIISectionA/NamePerson8STEVEN F STILES
IRS990/Form990PartVIISectionA/NamePerson9ANDREA CASANOVA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Secretary/Treas
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Chairperson
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0112705
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0184776
IRS990/GrossReceipts0398547
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0288
IRS990/InformationTechnology/ManagementAndGeneral0433
IRS990/InformationTechnology/ProgramServices02165
IRS990/InformationTechnology/Total02886
IRS990/Insurance/Fundraising0370
IRS990/Insurance/ManagementAndGeneral0554
IRS990/Insurance/ProgramServices02773
IRS990/Insurance/Total03697
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec048743
IRS990/LandBuildingsEquipmentBasis052195
IRS990/LandBuildingsEquipmentBasisNet/BOY07075
IRS990/LandBuildingsEquipmentBasisNet/EOY03452
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0277855
IRS990/LoansFromOfficersDirectors/EOY0278808
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION'S PRIMARY PURPOSE IS TO INDENTIFY AND FURTHER EVIDENCE-BASED APPROACHES TO SEXUAL VIOLENCE AND RAISE AWARENESS OF ISSUES PERTAINING TO SEXUAL VIOLENCE WITH THE GOAL OF PREVENTING SEXUAL OFFENSES AND MORE EFFECTIVELY MANAGING SEXUAL OFFENDERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-266275
IRS990/NetAssetsOrFundBalancesEOY0-266018
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount072071
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn072071
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01584
IRS990/Occupancy/ManagementAndGeneral02376
IRS990/Occupancy/ProgramServices011882
IRS990/Occupancy/Total015842
IRS990/OfficeExpenses/Fundraising0664
IRS990/OfficeExpenses/ManagementAndGeneral0996
IRS990/OfficeExpenses/ProgramServices04981
IRS990/OfficeExpenses/Total06641
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0132776
IRS990/OtherExpensesCurrentYear0280556
IRS990/OtherExpenses/Description0OTHER FUNDRAISING COSTS
IRS990/OtherExpenses/Description1ORGANIZATION DEVELOPMENT
IRS990/OtherExpenses/Description2MARKETING & PUBLIC RELATIONS
IRS990/OtherExpenses/Description3COMPUTER/WEBSITE DEVELOPMENT
IRS990/OtherExpenses/Fundraising09114
IRS990/OtherExpenses/Fundraising11895
IRS990/OtherExpenses/Fundraising22295
IRS990/OtherExpenses/ManagementAndGeneral011305
IRS990/OtherExpenses/ManagementAndGeneral12843
IRS990/OtherExpenses/ManagementAndGeneral23444
IRS990/OtherExpenses/ProgramServices014216
IRS990/OtherExpenses/ProgramServices117218
IRS990/OtherExpenses/Total09114
IRS990/OtherExpenses/Total111305
IRS990/OtherExpenses/Total218954
IRS990/OtherExpenses/Total322957
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear072071
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenuePriorYear0133821
IRS990/OtherSalariesAndWages/Fundraising0503
IRS990/OtherSalariesAndWages/ManagementAndGeneral0754
IRS990/OtherSalariesAndWages/ProgramServices03772
IRS990/OtherSalariesAndWages/Total05029
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0257
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0257
IRS990/RevenuesLessExpensesPriorYear0-1909
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05029
IRS990/SalariesEtcPriorYear028601
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0213764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0318056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome170/Total098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01060689
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700318056
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0213764
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042930
IRS990ScheduleA/Total170/Total0318056
IRS990ScheduleA/TotalSupport0318154
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03452
IRS990ScheduleD/Equipment/Depreciation046079
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049531
IRS990ScheduleD/OtherLandBuildings/Depreciation02664
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02664
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings03452
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents099800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10106445
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037128
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033329
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0176902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10106445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037128
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents033329
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0176902
IRS990ScheduleG/EventsInformation/NameOfEvent10FLIP FLOP REGATTA
IRS990ScheduleG/EventsInformation/NameOfEvent20TEE UP FOR CHANGE GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary077102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2027326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028635
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents099800
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings