Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
The Ally Foundation
990 • Fiscal year 2013 • EIN 46-0502448
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
47.43x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$10,032
Down $2,759 (-22%) from 2012
Net Assets
Down-$465,796
Down $199,778 (-75%) from 2012
Liabilities
Up$475,828
Up $197,019 (+71%) from 2012
Revenue And Expenses
Revenue
$124,645
No earlier filing loaded for comparison.
Expenses
Up$324,423
Up $38,838 (+14%) from 2012
Net Income
-$199,778
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $284,428
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $278,808 | $472,560 | ▲ $193,752 |
| Cash and Non-Interest-Bearing Accounts | $9,339 | $8,817 | ▼ $522 |
| Land, Buildings, and Equipment, Net | $3,452 | $1,215 | ▼ $2,237 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $12,791 | $10,032 | ▼ $2,759 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,268 | - |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $278,809 | $475,828 | ▲ $197,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-266,018 | $-465,796 | ▼ $199,778 |
| Total Net Assets Fund Balance | $-266,018 | $-465,796 | ▼ $199,778 |
| Total Liabilities and Net Assets / Fund Balance | $12,791 | $10,032 | ▼ $2,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,215 | $48,718 | $49,933 |
| Other Land Buildings | - | $2,664 | $2,664 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Casanova | Chairperson |
| Steven F Stiles | President |
| Jan Kahn | Vice President |
| Alec Stern | Director |
| Jon Crellin | Director |
| Kristine Herman | Director |
| Mark Mcgowan | Director |
| Peter Flaherty | Director |
| Caroline Kahn | Secretary/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,303
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $18,341
- All Other Contributions
- $106,303
- Change in Net Assets
- $-199,778
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $324,423 |
| Total Fundraising Expense | $32,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,291 | $18,940 | $9,470 | $94,701 |
| Travel | $61,374 | $17,535 | $8,768 | $87,677 |
| All Other Expenses | $34,998 | $9,998 | $4,999 | $49,995 |
| Occupancy | $13,306 | $3,802 | $1,901 | $19,009 |
| Fees for Services Accounting | $7,297 | $2,085 | $1,043 | $10,425 |
| Other Expenses | $6,122 | $1,749 | $875 | $8,746 |
| Information Technology | $5,581 | $1,595 | $797 | $7,973 |
| Insurance | $2,363 | $675 | $338 | $3,376 |
| Depreciation Depletion | $1,847 | $528 | $264 | $2,639 |
| Conferences and Meetings | $1,394 | $398 | $199 | $1,991 |
| Fees for Services Legal | $681 | $195 | $97 | $973 |
| Total Functional Expenses | $227,097 | $64,883 | $32,443 | $324,423 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,124 |
| Fundraising Direct Expenses | $159,783 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,561 | $66,561 | $57,835 | $8,726 |
| Event 2 | $60,446 | $60,446 | $600 | $59,846 |
| Total Events | $178,124 | $178,124 | $125,369 | $52,755 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $278,808 | $472,560 | ▲ $193,752 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Officers of the corporation are a husband, wife and their daughter.”
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“The organization's by-laws were amended during 2012. A copy of the revised by-laws are attached to this return.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Draft copy of the Form 990 reviewed and approved by Board members.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request.”
Filing and Contact Details
Filer
- EIN
- 46-0502448
- Phone
- 6173672559
Signing Officer
- Name
- Andrea Casanova
- Title
- Chairperson
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 150
Preparer
- Preparer
- Keith D Borges
- Phone
- 7077254442
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AUTO EXPENSE: Column (A) - Total = $2373; Column (B) - Program Services = $1661; Column (C) - Management & General = $475; Column (D) - Fundraising = $237”
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES & CC FEES: Column (A) - Total = $6983; Column (B) - Program Services = $4888; Column (C) - Management & General = $1397; Column (D) - Fundraising = $698”
Form 990, Part IX, Line 24E: Other Expenses
“BOOKS & SUBSCRIPTIONS: Column (A) - Total = $5364; Column (B) - Program Services = $3755; Column (C) - Management & General = $1073; Column (D) - Fundraising = $536”
Form 990, Part IX, Line 24E: Other Expenses
“DONATIONS: Column (A) - Total = $2600; Column (B) - Program Services = $1820; Column (C) - Management & General = $520; Column (D) - Fundraising = $260”
Form 990, Part IX, Line 24E: Other Expenses
“FEES: Column (A) - Total = $245; Column (B) - Program Services = $172; Column (C) - Management & General = $49; Column (D) - Fundraising = $24”
Form 990, Part IX, Line 24E: Other Expenses
“GROUND TRANSPORTATION: Column (A) - Total = $6084; Column (B) - Program Services = $4259; Column (C) - Management & General = $1217; Column (D) - Fundraising = $608”
Form 990, Part IX, Line 24E: Other Expenses
“MEALS AND ENTERTAINMENT: Column (A) - Total = $8586; Column (B) - Program Services = $6010; Column (C) - Management & General = $1717; Column (D) - Fundraising = $859”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $730; Column (B) - Program Services = $511; Column (C) - Management & General = $146; Column (D) - Fundraising = $73”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE CLEANING: Column (A) - Total = $1968; Column (B) - Program Services = $1378; Column (C) - Management & General = $393; Column (D) - Fundraising = $197”
Form 990, Part IX, Line 24E: Other Expenses
“ORGANIZATION DEVELOPMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1050; Column (C) - Management & General = $300; Column (D) - Fundraising = $150”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $2280; Column (B) - Program Services = $1596; Column (C) - Management & General = $456; Column (D) - Fundraising = $228”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs & Maintenance: Column (A) - Total = $857; Column (B) - Program Services = $600; Column (C) - Management & General = $171; Column (D) - Fundraising = $86”
Form 990, Part IX, Line 24E: Other Expenses
“RESEARCH EXPENSE: Column (A) - Total = $8488; Column (B) - Program Services = $5942; Column (C) - Management & General = $1697; Column (D) - Fundraising = $849”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $1937; Column (B) - Program Services = $1356; Column (C) - Management & General = $387; Column (D) - Fundraising = $194”
Raw XML AppendixShowing 400 of 519 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/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/Desc | 0 | EXPLORED 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. |
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 797 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7973 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3376 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52597 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 278808 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 472560 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -266018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -465796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18341 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18341 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1901 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING & PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1401 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56774 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 280556 |
| IRS990/PYOtherRevenueAmt | 0 | 72071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5029 |
| IRS990/PYTotalExpensesAmt | 0 | 285585 |
| IRS990/PYTotalRevenueAmt | 0 | 285842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1014044 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2664 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1215 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 51117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FLIP FLOP REGATTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOSTON MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 66934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 472560 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,032
- Liabilities
- $475,828
- Net assets
- -$465,796
- Revenue
- $124,645
- Expenses
- $324,423
- Net income
- -$199,778