Civic Intelligence

The If Foundation Inc

990 • Fiscal year 2015 • EIN 46-3176588

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.IF-FOUNDATION.ORG
14-45 117th StreetCollege Point, NY 11356

(914) 924-9704

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$172,335

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-9.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,001,126

Down $216,069 (-9.7%) from 2014

Net Assets

Down

$1,995,231

Down $221,964 (-10%) from 2014

Liabilities

Up

$5,895

Up $5,895 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$1,209,618

Down $1,895,335 (-61%) from 2014

Expenses

Up

$1,440,498

Up $533,272 (+59%) from 2014

Net Income

Down

-$230,880

Down $2,428,607 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,217,195Liabilities 2014: $0Net Assets 2014: $2,217,1952014Assets 2015: $2,001,126Liabilities 2015: $5,895Net Assets 2015: $1,995,2312015Assets 2016: $4,405,890Liabilities 2016: $1,716Net Assets 2016: $4,404,1742016Assets 2017: $5,113,915Liabilities 2017: $0Net Assets 2017: $5,113,9152017Assets 2018: $3,985,913Liabilities 2018: $0Net Assets 2018: $3,985,9132018Assets 2019: $2,577,203Liabilities 2019: $0Net Assets 2019: $2,577,2032019Assets 2020: $2,796,752Liabilities 2020: $0Net Assets 2020: $2,796,7522020Assets 2021: $2,934,752Liabilities 2021: $0Net Assets 2021: $2,934,7522021Assets 2022: $2,340,059Liabilities 2022: $0Net Assets 2022: $2,340,0592022Assets 2023: $2,656,461Liabilities 2023: $0Net Assets 2023: $2,656,4612023Assets 2024: $2,894,794Liabilities 2024: $0Net Assets 2024: $2,894,7942024

Highlighted filing

2015

Assets$2,001,126
Liabilities$5,895
Net Assets$1,995,231
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,104,953Expenses 2014: $907,226Net Income 2014: $2,197,7272014Revenue 2015: $1,209,618Expenses 2015: $1,440,498Net Income 2015: -$230,8802015Revenue 2016: $3,286,058Expenses 2016: $1,320,639Net Income 2016: $1,965,4192016Revenue 2017: $1,344,258Expenses 2017: $960,938Net Income 2017: $383,3202017Revenue 2018: $981,993Expenses 2018: $1,074,056Net Income 2018: -$92,0632018Revenue 2019: $351,730Expenses 2019: $2,154,776Net Income 2019: -$1,803,0462019Revenue 2020: $246,524Expenses 2020: $289,927Net Income 2020: -$43,4032020Revenue 2021: $249,989Expenses 2021: $280,157Net Income 2021: -$30,1682021Revenue 2022: $245,899Expenses 2022: $307,099Net Income 2022: -$61,2002022Revenue 2023: $242,098Expenses 2023: $277,061Net Income 2023: -$34,9632023Revenue 2024: $270,943Expenses 2024: $326,099Net Income 2024: -$55,1562024

Highlighted filing

2015

Revenue$1,209,618
Expenses$1,440,498
Net Income-$230,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,544,775
Mission and Program Overview

Mission

The if foundation seeks to improve and enable the health and well-being of families living in the farming regions of the north department of haiti through the development and support of sustainable solutions aimed at poverty alleviation, education and economic development. The if foundation will focus its resources on reducing food insecurity for families through agricultural development; nourishment of children and the promotion and education of healthy lifestyles. The foundation will implement its interventions in partnership with the community and invest in building local capacity and the evaluation of all its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,980,362$1,907,948▼ $72,414
Accounts Receivable-$54,322-
Savings and Temporary Cash Investments$236,833$38,856▼ $197,977
Total Assets$2,217,195$2,001,126▼ $216,069
Liabilities
Accounts Payable and Accrued Expenses-$5,895-
Total Liabilities$0$5,895▲ $5,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,195$1,995,231▼ $221,964
Total Net Assets Fund Balance$2,217,195$1,995,231▼ $221,964
Total Liabilities and Net Assets / Fund Balance$2,217,195$2,001,126▼ $216,069
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DohertyVice ChairFT$163,446$8,889$172,335
Eileen SpencerChief of Staff PhilanthropyFT$130,120$8,889$139,009

Board Members and Trustees

NameTitle
Tom IovinoFounder and President
Dale OkonowDirector
Frank CaraTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,942
Program Service Revenue
$0
Investment Income
$-16,324
Other Revenue
$0
All Other Contributions
$1,225,942
Change in Net Assets
$-230,880

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
Securities Publicly Traded1$1,005,159Fair Market Value (FMV)
Total Noncash Contributions1$1,005,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,916
Total Revenue per Audited Statements
$1,218,534
Total Revenue per Form 990
$1,209,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$674,152
Other Expenses$451,743
Salaries, Compensation, and Employee Benefits$314,603
Total Fundraising Expense$69,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$674,152--$674,152
Fees for Services Other$267,925$21,408-$289,333
Current Officers, Directors, Trustees, and Key Employees$172,335--$172,335
Other Salaries and Wages-$65,060$65,060$130,120
Office Expenses$75,000$1,945-$76,945
Fees for Services Accounting-$35,517-$35,517
Travel$14,703$3,050-$17,753
Insurance-$10,598-$10,598
Other Employee Benefits-$3,940$3,940$7,880
Fees for Services Legal-$5,275-$5,275
Payroll Taxes$2,824$722$722$4,268
Other Expenses-$10-$10
Total Functional Expenses$1,206,939$163,837$69,722$1,440,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,498
Total Expenses per Audited Statements$1,440,498
Total Expenses per Form 990$1,440,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$674,152

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
Central America and the CaribbeanProgram ServicesEconomic Development Work00$574,152
South AmericaProgram ServicesEmpowerment of Women and Girls Across the Globe by Decreasing the Rates of Adolescent Pregnancy and Maternal Mortality, Combating Trafficking and Supporting Values Based Educational Programs. Universe of Blessings Empowers Women to Reach Their Full Potential and Become Agents of Change.00$100,000
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
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
Yes
Other officer compensation reviewed
Yes
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 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management after it is prepared by our independent auditors. A copy of the 990 is provided to the board prior to its filing with the internal revenue service.”

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

“Relationships and new partnerships are vetted and approved at the board level.”

Form 990, Part VI, Section B, Line 15

“The employees are reviewed at mid year and year end by the officer they report to directly. The reviews are then discussed with the founder and ceo.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The If Foundation Inc
EIN
46-3176588
Phone
9149249704
Address
14-45 117TH STREET, COLLEGE POINT, NY 11356

Signing Officer

Name
Thomas Iovino
Title
Founder/president
Phone
9149249704
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Iovino
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 259,891. Management and general expenses 21,408. Fundraising expenses 0. Total expenses 281,299. Payroll fees: program service expenses 8,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,034.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions pertaining to uncertain tax provisions financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0328741
IRS990ScheduleA/SubstantialContributorsTotAmt04008407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03111206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337148
IRS990ScheduleA/TotalSupportAmt04361250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08916
IRS990ScheduleD/RevenueNotReportedAmt08916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01440498
IRS990ScheduleD/TotalRevenuePerForm990Amt01209618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0574152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EMPOWERMENT OF WOMEN AND GIRLS ACROSS THE GLOBE BY DECREASING THE RATES OF ADOLESCENT PREGNANCY AND MATERNAL MORTALITY, COMBATING TRAFFICKING AND SUPPORTING VALUES BASED EDUCATIONAL PROGRAMS. UNIVERSE OF BLESSINGS EMPOWERS WOMEN TO REACH THEIR FULL POTENTIAL AND BECOME AGENTS OF CHANGE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0574152
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ECONOMIC, ENVIRONMENTAL AND NUTRITIONAL PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO EMPOWER YOUNG WOMEN AND MAKE A SIGNIFICANT IMPACT ON THE ALARMINGLY HIGH RATES OF ADOLESCENT PREGNANCY IN THE COUNTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0674152
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS MADE BY THE FOUNDATION ARE SUBJECT TO THE OVERSIGHT AND REPORTING REQUIREMENTS AS SET FORTH IN THE FOUNDATION'S GRANT LETTER AGREEMENT. THE FOUNDATION REQUIRES MONTHLY FINANCIAL AND PROGRAM UPDATES FROM THE DIRECTOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0674152
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01005159
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY OUR INDEPENDENT AUDITORS. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIPS AND NEW PARTNERSHIPS ARE VETTED AND APPROVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEES ARE REVIEWED AT MID YEAR AND YEAR END BY THE OFFICER THEY REPORT TO DIRECTLY. THE REVIEWS ARE THEN DISCUSSED WITH THE FOUNDER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 259,891. MANAGEMENT AND GENERAL EXPENSES 21,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,299. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02217195
IRS990/TotalAssetsEOYAmt02001126
IRS990/TotalAssetsGrp/BOYAmt02217195
IRS990/TotalAssetsGrp/EOYAmt02001126
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01225942
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05895
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02217195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995231
IRS990/TotalOtherCompensationAmt017778
IRS990/TotalProgramServiceExpensesAmt01206939
IRS990/TotalReportableCompFromOrgAmt0293566
IRS990/TotalRevenueGrp/ExclusionAmt0-16324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02001126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,126
Liabilities
$5,895
Net assets
$1,995,231
Revenue
$1,209,618
Expenses
$1,440,498
Net income
-$230,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.35$2.15$1.80
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.98$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.34$0.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$3.29$1.32$1.97
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$1.21$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.10$0.91$2.20