Civic Intelligence

The Drg Foundation

990 • Fiscal year 2019 • EIN 46-3699756

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

Organization Profilewww.thedgfoundation.org
206 Baltimore AvenueCorte Madera, CA 94925

(707) 540-5722

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

381%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

6932%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,347,768

Up $5,029,083 (+381%) from 2018

Net Assets

Up

$6,343,116

Up $5,042,819 (+388%) from 2018

Liabilities

Down

$4,652

Down $13,736 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$5,114,023

Up $5,041,295 (+6932%) from 2018

Expenses

Up

$247,105

Up $220,144 (+817%) from 2018

Net Income

Up

$4,866,918

Up $4,821,151 (+10534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2013: $38,353Liabilities 2013: $02013Assets 2014: $345,741Liabilities 2014: $0Net Assets 2014: $345,7412014Assets 2015: $995,854Liabilities 2015: $12,678Net Assets 2015: $983,1762015Assets 2016: $1,039,536Liabilities 2016: $0Net Assets 2016: $1,039,5362016Assets 2017: $1,367,503Liabilities 2017: $16,782Net Assets 2017: $1,350,7212017Assets 2018: $1,318,685Liabilities 2018: $18,388Net Assets 2018: $1,300,2972018Assets 2019: $6,347,768Liabilities 2019: $4,652Net Assets 2019: $6,343,1162019Assets 2020: $6,523,359Liabilities 2020: $500Net Assets 2020: $6,522,8592020Assets 2021: $6,718,054Liabilities 2021: $0Net Assets 2021: $6,718,0542021Assets 2022: $7,239,511Liabilities 2022: $0Net Assets 2022: $7,239,5112022Assets 2023: $7,693,470Liabilities 2023: $0Net Assets 2023: $7,693,4702023Assets 2024: $8,133,128Liabilities 2024: $0Net Assets 2024: $8,133,1282024

Highlighted filing

2019

Assets$6,347,768
Liabilities$4,652
Net Assets$6,343,116
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $38,353Expenses 2013: $0Net Income 2013: $38,3532013Revenue 2014: $345,225Expenses 2014: $45,195Net Income 2014: $300,0302014Revenue 2015: $681,467Expenses 2015: $46,547Net Income 2015: $634,9202015Revenue 2016: $162,528Expenses 2016: $127,244Net Income 2016: $35,2842016Revenue 2017: $408,139Expenses 2017: $160,344Net Income 2017: $247,7952017Revenue 2018: $72,728Expenses 2018: $26,961Net Income 2018: $45,7672018Revenue 2019: $5,114,023Expenses 2019: $247,105Net Income 2019: $4,866,9182019Revenue 2020: $171,243Expenses 2020: $226,094Net Income 2020: -$54,8512020Revenue 2021: $318,364Expenses 2021: $36,225Net Income 2021: $282,1392021Revenue 2022: $986,039Expenses 2022: $118,979Net Income 2022: $867,0602022Revenue 2023: $319,256Expenses 2023: $375,627Net Income 2023: -$56,3712023Revenue 2024: $725,140Expenses 2024: $383,432Net Income 2024: $341,7082024

Highlighted filing

2019

Revenue$5,114,023
Expenses$247,105
Net Income$4,866,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$5,345,840
Mission and Program Overview

Mission

The organization's mission is to make grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California and the University of Miami in Miami, Florida to be used for student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$5,000,000-
Investments in Publicly Traded Securities$420,885$592,353▲ $171,468
Cash and Non-Interest-Bearing Accounts$671,528$547,802▼ $123,726
Investments Program Related$189,500$189,500→ $0
Inventories for Sale or Use$16,152$14,932▼ $1,220
Pledges and Grants Receivable$13,839$0▼ $13,839
Land, Buildings, and Equipment, Net$6,000$2,400▼ $3,600
Accounts Receivable$781$781→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,318,685$6,347,768▲ $5,029,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,388$4,652▼ $13,736
Total Liabilities$18,388$4,652▼ $13,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,000,000-
Net Assets Without Donor Restrictions$1,300,297$1,343,116▲ $42,819
Total Net Assets Fund Balance$1,300,297$6,343,116▲ $5,042,819
Total Liabilities and Net Assets / Fund Balance$1,318,685$6,347,768▲ $5,029,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$15,600$18,000
Investment Program Related Org$189,500--
Closely Held Equity Interests$5,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$5,000,000--$5,000,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard GhilottiPresident
Greg ChomaDirector
Josh MandelDirector
Matt CappielloDirector
Rochelle GhilottiDirector
William GhilottiDirector
Michelle Ghilotti MandelSecretary
Emily FielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,118,841
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$-5,284
All Other Contributions
$5,055,431
Change in Net Assets
$4,866,918

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 Closely Held Stock1$5,000,000Appraisal
Food Inventory3$3,143Resale
Total Noncash Contributions4$5,003,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,109,175
Revenue Not Reported on Financial Statements
$4,848
Revenue Not Reported on Form 990
$10,334
Total Revenue per Audited Statements
$5,119,509
Total Revenue per Form 990
$5,114,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,501
Other Expenses$24,604
Total Fundraising Expense$12,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,501--$222,501
Fees for Services Other--$9,000$9,000
Fees for Service Investment Mgmnt Fees-$4,848-$4,848
Depreciation Depletion$3,600--$3,600
Fees for Services Accounting-$2,400-$2,400
Advertising--$1,750$1,750
Insurance-$1,481-$1,481
Other Expenses-$125$257$125
Total Functional Expenses$226,101$8,854$12,150$247,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,591
Total Expenses per Form 990$247,105
Expenses per Audited Statements$242,257
Expenses Not Reported on Form 990$10,334
Expenses Not Reported on Financial Statements$4,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Community FoundNapa, CA501(c)(3)Disaster Assitance$85,000
Marin Catholic High SchoolKentfield, CA501(c)(3)Education$65,000
University of MiamiCoral Gables, FL501(c)(3)Education$50,000
Meadow ClubFairfax, CA501(c)(7)Promotion of amateur sports$22,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,334
Fundraising Gross Income$5,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden 8 Walk$68,460$5,050$2,941$2,109
Total Events$68,460$5,050$10,334$-5,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle and Josh Mandel - related through marriageWilliam and Rochelle Ghilotti - related through marriage.William Ghilotti and Michelle Ghilotti Mandel are children of Richard Ghilotti.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent public accounting firm and reviewed by the board president and treasurer. any questions or comments that arise during their review are addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The conflict of interest policy and annual financial statements are maintained at and available to the public at the organization's office.”

Part VI, Section B Policies

“The organization has no paid officers, executive director or any other employees. As a result, a process for determining compensation of the organization's CEO, Executive Director, or top management official and any other officers or key employees is not necessary.”

Filing and Contact Details

Filer

Filer Name
The DRG Foundation
EIN
46-3699756
Phone
7075405722
Address
206 Baltimore Avenue, Corte Madera, CA 94925

Signing Officer

Name
Richard Ghilotti
Title
President
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ghilotti
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization expanded its mission to include providing assistance to victims of California wildfires.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization owns shares in a closely held corporation. The stock is subject to restrictions on transfer to another party that make a current sale of the stock unlikely.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $10334”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $10334”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to make grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California and the University of Miami in Miami, Florida to be used for student scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300297
IRS990/NetAssetsOrFundBalancesEOYAmt06343116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05003143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/TotalAmt01143
IRS990/OtherExpensesGrp/TotalAmt1257
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Ghilotti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt045249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014461
IRS990/PYOtherRevenueAmt0-19126
IRS990/PYRevenuesLessExpensesAmt045767
IRS990/PYTotalExpensesAmt026961
IRS990/PYTotalRevenueAmt072728
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04866918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43720
IRS990ScheduleA/PublicSupportPY170Pct00.46060
IRS990ScheduleA/PublicSupportTotal170Amt0483093
IRS990ScheduleA/SubstantialContributorsTotAmt0582065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065158
IRS990ScheduleA/TotalSupportAmt01104868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013844
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/CloselyHeldEquityInterestsGrp/BookValueAmt05000000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt010334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04848
IRS990ScheduleD/ExpensesSubtotalAmt0242257
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04848
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04848
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0189500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vehicle Exhibit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt010334
IRS990ScheduleD/OtherRevenueAmt010334
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt010334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04848
IRS990ScheduleD/RevenueSubtotalAmt05109175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization owns shares in a closely held corporation. The stock is subject to restrictions on transfer to another party that make a current sale of the stock unlikely.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses $10334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses $10334
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400
IRS990ScheduleD/TotalBookValueSecuritiesAmt05000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0247105
IRS990ScheduleD/TotalRevenuePerForm990Amt05114023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05119509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252591
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golden 8 Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03143
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt122501
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,347,768
Liabilities
$4,652
Net assets
$6,343,116
Revenue
$5,114,023
Expenses
$247,105
Net income
$4,866,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$0.73$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.32$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.99$0.12$0.87
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.32$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.17$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.34$5.11$0.25$4.87
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.68$0.05$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.05$0.30
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04