Civic Intelligence

Sofi Tucker Foundation

990 • Fiscal year 2017 • EIN 46-1604854

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SOFITUCKER.ORG
11 Ranick Drive SouthAmityville, NY 11701

(631) 565-5146

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

3909%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1419%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,555,188

Up $5,416,628 (+3909%) from 2016

Net Assets

Up

$4,573,619

Up $4,445,559 (+3471%) from 2016

Liabilities

Up

$981,569

Up $971,069 (+9248%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$6,954,792

Up $6,496,924 (+1419%) from 2016

Expenses

Up

$2,509,233

Up $2,120,929 (+546%) from 2016

Net Income

Up

$4,445,559

Up $4,375,995 (+6291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,000Liabilities 2012: $02012Assets 2013: $1,573Liabilities 2013: $0Net Assets 2013: $1,5732013Assets 2014: $32,826Liabilities 2014: $0Net Assets 2014: $32,8262014Assets 2015: $62,496Liabilities 2015: $4,000Net Assets 2015: $58,4962015Assets 2016: $138,560Liabilities 2016: $10,500Net Assets 2016: $128,0602016Assets 2017: $5,555,188Liabilities 2017: $981,569Net Assets 2017: $4,573,6192017Assets 2018: $1,694,873Liabilities 2018: $607,556Net Assets 2018: $1,087,3172018Assets 2019: $8,452,691Liabilities 2019: $201,055Net Assets 2019: $8,251,6362019Assets 2020: $9,572,815Liabilities 2020: $80,000Net Assets 2020: $9,492,8152020Assets 2021: $10,190,646Liabilities 2021: $80,000Net Assets 2021: $10,110,6462021Assets 2022: $10,107,869Liabilities 2022: $80,000Net Assets 2022: $10,027,8692022Assets 2023: $18,518,106Liabilities 2023: $80,000Net Assets 2023: $18,438,1062023Assets 2024: $17,555,719Liabilities 2024: $80,000Net Assets 2024: $17,475,7192024

Highlighted filing

2017

Assets$5,555,188
Liabilities$981,569
Net Assets$4,573,619
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,000Expenses 2012: $0Net Income 2012: $1,0002012Revenue 2013: $54,000Expenses 2013: $53,427Net Income 2013: $5732013Revenue 2014: $50,800Expenses 2014: $19,547Net Income 2014: $31,2532014Revenue 2015: $292,696Expenses 2015: $267,026Net Income 2015: $25,6702015Revenue 2016: $457,868Expenses 2016: $388,304Net Income 2016: $69,5642016Revenue 2017: $6,954,792Expenses 2017: $2,509,233Net Income 2017: $4,445,5592017Revenue 2018: $1,907,885Expenses 2018: $5,394,187Net Income 2018: -$3,486,3022018Revenue 2019: $22,914,505Expenses 2019: $15,750,187Net Income 2019: $7,164,3182019Revenue 2020: $1,608,300Expenses 2020: $367,121Net Income 2020: $1,241,1792020Revenue 2021: $1,032,372Expenses 2021: $414,541Net Income 2021: $617,8312021Revenue 2022: $0Expenses 2022: $5,458Net Income 2022: -$5,4582022Revenue 2023: $12,066,633Expenses 2023: $3,656,396Net Income 2023: $8,410,2372023Revenue 2024: $12,914,181Expenses 2024: $13,876,568Net Income 2024: -$962,3872024

Highlighted filing

2017

Revenue$6,954,792
Expenses$2,509,233
Net Income$4,445,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,954,792
Mission and Program Overview

Mission

To support the health and general well-being of economically and socially disadvantaged women and their families in the united states and africa.

To support the health and general well-being of economically and socially disadvantaged women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,351$5,555,188▲ $5,454,837
Inventories for Sale or Use$35,000--
Intangible Assets$3,209--
Total Assets$138,560$5,555,188▲ $5,416,628
Liabilities
Grants Payable-$735,513-
Accounts Payable and Accrued Expenses$10,500$246,056▲ $235,556
Total Liabilities$10,500$981,569▲ $971,069
Net Assets / Fund Balance
Unrestricted Net Assets$128,060$4,573,619▲ $4,445,559
Total Net Assets Fund Balance$128,060$4,573,619▲ $4,445,559
Total Liabilities and Net Assets / Fund Balance$138,560$5,555,188▲ $5,416,628
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Martha DennisDirector
Richelyna HallDirector
Sean HallExecutive Director
Mary B DennisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,954,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,954,792
Change in Net Assets
$4,445,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,954,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,954,792
Total Revenue per Form 990
$6,954,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,220,877
Other Expenses$288,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,334,000--$1,334,000
Foreign Grants$886,877--$886,877
Fees for Services Legal-$242,383-$242,383
Fees for Services Accounting-$11,315-$11,315
Office Expenses-$3,945-$3,945
Depreciation Depletion-$3,209-$3,209
Fees for Services Other-$2,400-$2,400
Insurance-$981-$981
Other Expenses$22,986$683-$683
Total Functional Expenses$2,243,863$265,370$0$2,509,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,233
Total Expenses per Audited Statements$2,509,233
Total Expenses per Form 990$2,509,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Babson CollegeBabson Park, MA501(c)(3)Program Support$499,000
The Jackie Robinson FoundationNew York, NY501(c)(3)Program Support$320,000
Direct ReleifGoleta, CA501(c)(3)Program Support$180,000
Girls IncNew York, NY501(c)(3)Program Support$150,000
Lupus Foundation of AmericaWashington, DC501(c)(3)Program Support$100,000
JUST SHEA & ONE VILLAGE PLANET WOMEN'S DEVELOPMENT INITIATIVEHouston, TX501(c)(3)Program Support$50,000
Wavo Theater CenterNorth Hollywood, CA501(c)(3)Program Support$25,000
Homecoming FarmAmityville, NY501(c)(3)Program Support$10,000

International Summary

Offices
0
Employees
0
Spending
$886,877

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,GrantGeneral Support00$886,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary dennis and martha dennis are related. Richelyna hall and sean hall are related.”

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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be availible at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Sofi Tucker Foundation
EIN
46-1604854
Phone
6315655146
Address
11 RANICK DRIVE SOUTH, AMITYVILLE, NY 11701

Signing Officer

Name
Sean Hall
Title
Executive Director
Phone
6315655146
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hall
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GHANA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0886877
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THEY USED THE FUNDS FOR EXEMPT PURPOSE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0886877
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1499000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5180000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMECOMING FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BABSON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE JACKIE ROBINSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIRLS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUPUS FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DIRECT RELEIF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUST SHEA & ONE VILLAGE PLANET WOMEN'S DEVELOPMENT INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WAVO THEATER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0042103544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 ALBANY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1231 FOREST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt275 VARICK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3120 WALL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42121 K ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt527 S LA PATERA LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63262 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75144 LANKERSHIM BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMITYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BABSON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GOLETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102457
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THEY USED THE FUNDS FOR EXEMPT PURPOSE EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY DENNIS AND MARTHA DENNIS ARE RELATED. RICHELYNA HALL AND SEAN HALL ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23NC
IRS990/StatesWhereCopyOfReturnIsFldCd24ND
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32UT
IRS990/StatesWhereCopyOfReturnIsFldCd33VA
IRS990/StatesWhereCopyOfReturnIsFldCd34WA
IRS990/StatesWhereCopyOfReturnIsFldCd35WV
IRS990/StatesWhereCopyOfReturnIsFldCd36WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138560
IRS990/TotalAssetsEOYAmt05555188
IRS990/TotalAssetsGrp/BOYAmt0138560
IRS990/TotalAssetsGrp/EOYAmt05555188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06954792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02243863
IRS990/TotalFunctionalExpensesGrp/TotalAmt02509233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,555,188
Liabilities
$981,569
Net assets
$4,573,619
Revenue
$6,954,792
Expenses
$2,509,233
Net income
$4,445,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.08$17.5$12.9$13.9$0.96
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.08$18.4$12.1$3.66$8.41
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$1.03$0.41$0.62
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.08$9.49$1.61$0.37$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.20$8.25$22.9$15.8$7.16
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.09$1.91$5.39$3.49
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.98$4.57$6.95$2.51$4.45
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00