Civic Intelligence

Seal Future Foundation Inc.

990 • Fiscal year 2020 • EIN 46-0565393

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.sealff.org
111 E 14th St Ste 393New York, NY 10003

(646) 883-8733

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$120,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$606,668

Up $201,179 (+50%) from 2019

Net Assets

Up

$552,621

Up $182,092 (+49%) from 2019

Liabilities

Up

$54,047

Up $19,087 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$1,340,663

Up $412,522 (+44%) from 2019

Expenses

Up

$1,158,571

Up $163,031 (+16%) from 2019

Net Income

Up

$182,092

Up $249,491 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $89,324Liabilities 2013: $0Net Assets 2013: $89,3242013Assets 2014: $79,471Liabilities 2014: $0Net Assets 2014: $79,4712014Assets 2015: $24,876Liabilities 2015: $5,000Net Assets 2015: $19,8762015Assets 2016: $162,815Liabilities 2016: $36,852Net Assets 2016: $125,9632016Assets 2017: $586,588Liabilities 2017: $43,280Net Assets 2017: $543,3082017Assets 2018: $462,365Liabilities 2018: $24,437Net Assets 2018: $437,9282018Assets 2019: $405,489Liabilities 2019: $34,960Net Assets 2019: $370,5292019Assets 2020: $606,668Liabilities 2020: $54,047Net Assets 2020: $552,6212020Assets 2021: $2,289,159Liabilities 2021: $19,170Net Assets 2021: $2,269,9892021Assets 2022: $1,409,526Liabilities 2022: $48,293Net Assets 2022: $1,361,2332022Assets 2024: $2,057,117Liabilities 2024: $99,193Net Assets 2024: $1,957,9242024

Highlighted filing

2020

Assets$606,668
Liabilities$54,047
Net Assets$552,621
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $82,676Expenses 2013: $7,850Net Income 2013: $74,8262013Revenue 2014: $62,315Expenses 2014: $72,168Net Income 2014: -$9,8532014Revenue 2015: $150,022Expenses 2015: $209,617Net Income 2015: -$59,5952015Revenue 2016: $296,082Expenses 2016: $189,996Net Income 2016: $106,0862016Revenue 2017: $900,601Expenses 2017: $483,257Net Income 2017: $417,3442017Revenue 2018: $615,871Expenses 2018: $721,250Net Income 2018: -$105,3792018Revenue 2019: $928,141Expenses 2019: $995,540Net Income 2019: -$67,3992019Revenue 2020: $1,340,663Expenses 2020: $1,158,571Net Income 2020: $182,0922020Revenue 2021: $3,651,337Expenses 2021: $1,933,969Net Income 2021: $1,717,3682021Revenue 2022: $2,361,528Expenses 2022: $3,221,773Net Income 2022: -$860,2452022Revenue 2024: $3,597,132Expenses 2024: $3,450,143Net Income 2024: $146,9892024

Highlighted filing

2020

Revenue$1,340,663
Expenses$1,158,571
Net Income$182,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,378,168
Mission and Program Overview

Mission

The mission of the seal future foundation is to provide navy seals a foundation that supports their well-being, education, and career to continue a life of service within their communities.

The mission of the SEAL Future Foundation is to provide Navy SEALs a foundation that supports their well-being, education and career to continue a life of service within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,018$305,108▲ $245,090
Cash and Non-Interest-Bearing Accounts$184,635$205,871▲ $21,236
Inventories for Sale or Use$81,086$79,911▼ $1,175
Pledges and Grants Receivable$40,100--
Prepaid Expenses and Deferred Charges$10,475$6,315▼ $4,160
Land, Buildings, and Equipment, Net$5,077$3,904▼ $1,173
Investments in Publicly Traded Securities$2,297--
Total Assets$405,490$606,668▲ $201,178
Other Assets Total$21,802$5,559▼ $16,243
Liabilities
Other Liabilities-$33,069-
Accounts Payable and Accrued Expenses$34,960$20,978▼ $13,982
Total Liabilities$34,960$54,047▲ $19,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,530$552,621▲ $182,091
Total Net Assets Fund Balance$370,530$552,621▲ $182,091
Total Liabilities and Net Assets / Fund Balance$405,490$606,668▲ $201,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,904$22,275-
Other Assets Org$5,559--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WilsonChairman and CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Paul Polakowski IIIPresident and Treasurer
Bradford PetersVice Chair
Brian MartelliDirector
Denise BottiglieriDirector
Phil JohnstonDirector
Steve MorenoDirector
Damian CreamerCEO
Anne Marie PhelpsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$970,941
Program Service Revenue
$0
Investment Income
$106,784
Other Revenue
$262,938
All Other Contributions
$968,941
Change in Net Assets
$182,092

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
Other Non Cash Contri Table4$75,933Fair Market Value
Other Non Cash Contri Table1$5,795Fair Market Value
Total Noncash Contributions5$81,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,662
Total Revenue per Audited Statements
$1,340,662
Total Revenue per Form 990
$1,340,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,031
Salaries, Compensation, and Employee Benefits$321,212
Other Expenses$207,328
Total Fundraising Expense$180,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$630,031--$630,031
Other Salaries and Wages$79,215-$138,012$217,227
Current Officers, Directors, Trustees, and Key Employees-$79,660-$79,660
Office Expenses-$55,594-$55,594
Fees for Services Other$20,311$2,621$30,403$53,335
Fees for Services Accounting-$42,295-$42,295
Payroll Taxes$6,862$6,462$11,001$24,325
Travel-$19,652-$19,652
Advertising-$14,501-$14,501
Occupancy-$9,501-$9,501
Insurance$695$5,152$695$6,542
Fees for Services Legal-$4,733-$4,733
Depreciation Depletion-$1,173-$1,173
Other Expenses-$2-$2
Total Functional Expenses$737,114$241,346$180,111$1,158,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,570
Total Expenses per Audited Statements$1,158,570
Total Expenses per Form 990$1,158,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,751
Fundraising Direct Expenses$35,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dse$85,920$85,920-$85,920
Scs$76,688$76,688-$76,688
Total Events$296,627$296,627-$296,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$33,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Trustees of the organization receive and review a copy of the Form 990 and all accompanying federal and state schedules prior to filing of the return”

Conflict of interest policy compliance Part VI line 12C

“Perceived, potential, and true conflicts of interest are discussed among trustees as they occur. Conflicted parties recuse themselves from discussion and voting on these matters. New trustees receive information about the organizations conflict of interest policy upon agreeing to serve in this capacity”

CEO executive director top management comp Part VI line 15A

“Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations”

Other officer or key employee compensation Part VI line 15B

“Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
SEAL Future Foundation Inc
EIN
46-0565393
Address
111 E 14th St Ste 393, New York, NY 10003

Signing Officer

Name
Paul Polakowski III
Title
President and T
Phone
6468838733
Signed
2021-10-07
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1,000

Preparer

Firm
Geoff Plourde EA CPA
Address
18455 Burbank Blvd Ste 306, Tarzana, CA 91356
Preparer
Geoff Plourde
Phone
8189451040
Supplemental Narrative

Additional Explanations

Amended return information

“Original return erroneously omitted Schedule G information”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/TotalAmt0217227
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/ProgramServicesAmt06862
IRS990/PayrollTaxesGrp/TotalAmt024325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0628354
IRS990/PYInvestmentIncomeAmt02640
IRS990/PYOtherExpensesAmt0180121
IRS990/PYOtherRevenueAmt0390878
IRS990/PYRevenuesLessExpensesAmt0-67399
IRS990/PYSalariesCompEmpBnftPaidAmt0187065
IRS990/PYTotalExpensesAmt0995540
IRS990/PYTotalRevenueAmt0928141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75170
IRS990ScheduleA/PublicSupportPY170Pct00.44060
IRS990ScheduleA/PublicSupportTotal170Amt01622788
IRS990ScheduleA/SubstantialContributorsTotAmt0535326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158114
IRS990ScheduleA/TotalSupportAmt02158771
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026179
IRS990ScheduleD/ExpensesSubtotalAmt01158570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt01340662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05559
IRS990ScheduleD/TotalExpensesPerForm990Amt01158570
IRS990ScheduleD/TotalLiabilityAmt033069
IRS990ScheduleD/TotalRevenuePerForm990Amt01340662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0296627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt248340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships - Certification Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships - Degree Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Special Support Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075933
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original return erroneously omitted Schedule G information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees of the organization receive and review a copy of the Form 990 and all accompanying federal and state schedules prior to filing of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Perceived, potential, and true conflicts of interest are discussed among trustees as they occur. Conflicted parties recuse themselves from discussion and voting on these matters. New trustees receive information about the organizations conflict of interest policy upon agreeing to serve in this capacity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed among trustees and is based on review of compensation studies of similarly situated organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4KS
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405490
IRS990/TotalAssetsEOYAmt0606668
IRS990/TotalAssetsGrp/BOYAmt0405490
IRS990/TotalAssetsGrp/EOYAmt0606668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0180111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158571

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,668
Liabilities
$54,047
Net assets
$552,621
Revenue
$1,340,663
Expenses
$1,158,571
Net income
$182,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$3.60$3.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$2.36$3.22$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$3.65$1.93$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$1.34$1.16$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.93$1.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.62$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.90$0.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.13$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.01$0.07