Civic Intelligence

The Kellin Foundation

990 • Fiscal year 2022 • EIN 46-3497352

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.KELLINFOUNDATION.ORG

View Organization Page

2110 Golden Gate Drive BGreensboro, NC 27405

(336) 429-5600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$954,259

Up $405,453 (+74%) from 2021

Net Assets

Up

$954,259

Up $405,453 (+74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$1,667,500

Up $338,161 (+25%) from 2021

Expenses

Up

$1,262,047

Up $177,144 (+16%) from 2021

Net Income

Up

$405,453

Up $161,017 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $55,885Liabilities 2016: $5,1772016Assets 2017: $75,998Liabilities 2017: $2,585Net Assets 2017: $73,4132017Assets 2018: $69,820Liabilities 2018: $3,374Net Assets 2018: $66,4462018Assets 2019: $108,981Liabilities 2019: $19,333Net Assets 2019: $89,6482019Assets 2020: $308,714Liabilities 2020: $4,344Net Assets 2020: $304,3702020Assets 2021: $548,806Liabilities 2021: $0Net Assets 2021: $548,8062021Assets 2022: $954,259Liabilities 2022: $0Net Assets 2022: $954,2592022Assets 2022: $954,505Liabilities 2022: $0Net Assets 2022: $954,5052022Assets 2023: $1,552,699Liabilities 2023: $0Net Assets 2023: $1,552,6992023Assets 2024: $2,323,551Liabilities 2024: $4,828Net Assets 2024: $2,318,7232024

Highlighted filing

2022

Assets$954,259
Liabilities$0
Net Assets$954,259
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $108,779Expenses 2016: $80,016Net Income 2016: $28,7632016Revenue 2017: $256,202Expenses 2017: $220,896Net Income 2017: $35,3062017Revenue 2018: $397,846Expenses 2018: $404,813Net Income 2018: -$6,9672018Revenue 2019: $885,943Expenses 2019: $862,742Net Income 2019: $23,2012019Revenue 2020: $1,256,970Expenses 2020: $1,042,248Net Income 2020: $214,7222020Revenue 2021: $1,329,339Expenses 2021: $1,084,903Net Income 2021: $244,4362021Revenue 2022: $1,667,500Expenses 2022: $1,262,047Net Income 2022: $405,4532022Revenue 2022: $1,656,622Expenses 2022: $1,250,923Net Income 2022: $405,6992022Revenue 2023: $2,167,118Expenses 2023: $1,568,924Net Income 2023: $598,1942023Revenue 2024: $2,466,764Expenses 2024: $1,700,740Net Income 2024: $766,0242024

Highlighted filing

2022

Revenue$1,667,500
Expenses$1,262,047
Net Income$405,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,677,922
Mission and Program Overview

Mission

The kellin foundation is a nonprofit(501c3) organization that supports children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

The kellin foundation is a nonprofit 501(c)3 organization that builds resilient children, families, and adults through behavioral health services, victim advocacy, and community outreach. We support children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,806$889,269▲ $340,463
Savings and Temporary Cash Investments-$64,990-
Total Assets$548,806$954,259▲ $405,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,806$799,354▲ $250,548
Net Assets With Donor Restrictions-$154,905-
Total Net Assets Fund Balance$548,806$954,259▲ $405,453
Total Liabilities and Net Assets / Fund Balance$548,806$954,259▲ $405,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kelly GravesExecutive DirectorFT$139,258$3,690$142,948

Board Members and Trustees

NameTitle
Carmen DeesePresident
Ashely HarrisDirector
Chandler T BoyleDirector
Dwight CrottsDirector
Elissa LangleyDirector
Emily HedrickDirector
Hugh MurtaghDirector
Jacob WatkinsDirector
K Michie Harriss DewDirector
Marian F EarlsDirector
Michelle Gill-moffatDirector
Nicole VillanoDirector
Pam PittmanDirector
Pilar Depablo PowellDirector
Sarah RozekDirector
Sari RoseDirector
Stephanie MardisDirector
Tamieka HowellDirector
Jessica DaltonSecretary
Shawn HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,385
Program Service Revenue
$209,412
Investment Income
$0
Other Revenue
$4,703
All Other Contributions
$552,046
Change in Net Assets
$405,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,555
Other Expenses$350,492
Total Fundraising Expense$56,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,726$72,488$42,190$652,404
Fees for Services Other$105,593$58,126-$163,719
Current Officers, Directors, Trustees, and Key Employees$126,492$7,027$7,027$140,546
Other Employee Benefits$48,641$5,823$3,605$58,069
Payroll Taxes$38,221$4,575$2,832$45,628
Occupancy$42,146$1,756-$43,902
Travel$19,200$800-$20,000
Fees for Services Accounting-$15,830-$15,830
Office Expenses$5,035$10,766-$15,801
Pension Plan Contributions$12,488$1,495$925$14,908
Advertising$12,483$1,440-$13,923
Insurance-$10,284-$10,284
Fees for Services Legal-$10,000-$10,000
All Other Expenses$3,149$4,015-$7,164
Other Expenses$6,348$354-$6,348
Total Functional Expenses$999,302$206,166$56,579$1,262,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,125
Fundraising Direct Expenses$10,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey to Brave$36,835---
SHEA'S CHASE$67,844$15,125$10,422$4,703
Total Events$104,679$15,125$10,422$4,703
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
Audit committee
No
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
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, Section B, Line 11B

“Form 990 is emailed to board to review and make comments”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
The Kellin Foundation
EIN
46-3497352
Phone
3364295600
Address
2110 GOLDEN GATE DRIVE B, GREENSBORO, NC 27405

Signing Officer

Name
Kelly Graves
Title
Executive Director
Phone
3364295600
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Graves
Formed
2013
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contract fees: program service expenses 98,587. Management and general expenses 50,040. Fundraising expenses 0. Total expenses 148,627. Other purchased services: program service expenses 7,006. Management and general expenses 8,086. Fundraising expenses 0. Total expenses 15,092.”

Financial Statement Notes

PART X, LINE 2:

“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022 and 2021, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089554
IRS990/FundraisingDirectExpensesAmt010422
IRS990/FundraisingGrossIncomeAmt015125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0811785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01677922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010284
IRS990/InsuranceGrp/TotalAmt010284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KELLIN FOUNDATION IS A NONPROFIT(501C3) ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548806
IRS990/NetAssetsOrFundBalancesEOYAmt0954259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01756
IRS990/OccupancyGrp/ProgramServicesAmt042146
IRS990/OccupancyGrp/TotalAmt043902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010766
IRS990/OfficeExpensesGrp/ProgramServicesAmt05035
IRS990/OfficeExpensesGrp/TotalAmt015801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058069
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ProgramServicesAmt017493
IRS990/OtherExpensesGrp/ProgramServicesAmt115790
IRS990/OtherExpensesGrp/ProgramServicesAmt28497
IRS990/OtherExpensesGrp/ProgramServicesAmt36348
IRS990/OtherExpensesGrp/TotalAmt018222
IRS990/OtherExpensesGrp/TotalAmt116448
IRS990/OtherExpensesGrp/TotalAmt28851
IRS990/OtherExpensesGrp/TotalAmt36348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04575
IRS990/PayrollTaxesGrp/ProgramServicesAmt038221
IRS990/PayrollTaxesGrp/TotalAmt045628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012488
IRS990/PensionPlanContributionsGrp/TotalAmt014908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13905
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESPONSE TO AMERICA'S ADDICTION CRISIS - SERVING THE YOUNGEST CRIME VICTIMS: THE PURPOSE OF THE PROGRAM IS TO ADDRESS AN URGENT GAP IN CRIME VICTIM SERVICES RELATED TO AMERICA'S DRUG CRISIS TO SUPPORT DIRECT SERVICES TO CHILDREN AND YOUTH WHO ARE CRIME VICTIMS AS A RESULT OF THE ADDICTION CRISIS. THE PROGRAM SEEKS TO ENHANCE THE NATION'S CAPACITY TO ASSIST CRIME VICTIMS AND PROVIDE LEADERSHIP IN CHANGING POLICIES AND PRACTICES TO PROMOTE JUSTICE AND HEALING FOR ALL VICTIMS OF CRIME. KELLIN FOUNDATION ACHEIVES THIS MISSION BY DEVELOPING INNOVATIVE TRAINING AND TECHINAL ASSISTANCE AND PROVIDES DIRECT SERVICES TO IMPROVE THE OVERALL QUALITY OF VICTIM ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202798
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0209412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128675
IRS990/PYRevenuesLessExpensesAmt0244577
IRS990/PYSalariesCompEmpBnftPaidAmt0786407
IRS990/PYTotalExpensesAmt01084762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05090819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05090819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05090819
IRS990ScheduleA/TotalSupportAmt05090819
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,259
Liabilities
$0
Net assets
$954,259
Revenue
$1,667,500
Expenses
$1,262,047
Net income
$405,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.47$1.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.17$1.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.66$1.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.67$1.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.26$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.89$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.26$0.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.08$0.03