Civic Intelligence

Third Option Foundation

990 • Fiscal year 2022 • EIN 46-4884866

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THIRDOPTIONFOUNDATION.ORG
12007 Sunrise Valley Drive 105Reston, VA 20191-3479

(571) 386-8623

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$220,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$31,184,705

Up $6,308,202 (+25%) from 2021

Net Assets

Up

$30,711,777

Up $6,371,602 (+26%) from 2021

Liabilities

Down

$472,928

Down $63,400 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$12,642,351

Up $341,930 (+2.8%) from 2021

Expenses

Up

$4,770,970

Up $242,773 (+5.4%) from 2021

Net Income

Up

$7,871,381

Up $99,157 (+1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2014: $24,750Liabilities 2014: $4,760Net Assets 2014: $19,9902014Assets 2015: $1,483,377Liabilities 2015: $11,596Net Assets 2015: $1,471,7812015Assets 2016: $1,775,215Liabilities 2016: $41,604Net Assets 2016: $1,733,6112016Assets 2017: $3,410,835Liabilities 2017: $21,856Net Assets 2017: $3,388,9792017Assets 2018: $12,864,802Liabilities 2018: $302,842Net Assets 2018: $12,561,9602018Assets 2019: $17,027,201Liabilities 2019: $376,454Net Assets 2019: $16,650,7472019Assets 2020: $16,131,706Liabilities 2020: $474,227Net Assets 2020: $15,657,4792020Assets 2021: $24,876,503Liabilities 2021: $536,328Net Assets 2021: $24,340,1752021Assets 2022: $31,184,705Liabilities 2022: $472,928Net Assets 2022: $30,711,7772022Assets 2023: $34,607,554Liabilities 2023: $518,091Net Assets 2023: $34,089,4632023Assets 2024: $41,473,053Liabilities 2024: $451,331Net Assets 2024: $41,021,7222024

Highlighted filing

2022

Assets$31,184,705
Liabilities$472,928
Net Assets$30,711,777
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,750Expenses 2014: $4,760Net Income 2014: $19,9902014Revenue 2015: $1,690,368Expenses 2015: $238,577Net Income 2015: $1,451,7912015Revenue 2016: $1,291,620Expenses 2016: $992,880Net Income 2016: $298,7402016Revenue 2017: $2,763,830Expenses 2017: $1,118,915Net Income 2017: $1,644,9152017Revenue 2018: $11,522,293Expenses 2018: $2,349,312Net Income 2018: $9,172,9812018Revenue 2019: $7,300,181Expenses 2019: $3,235,267Net Income 2019: $4,064,9142019Revenue 2020: $1,770,856Expenses 2020: $3,202,396Net Income 2020: -$1,431,5402020Revenue 2021: $12,300,421Expenses 2021: $4,528,197Net Income 2021: $7,772,2242021Revenue 2022: $12,642,351Expenses 2022: $4,770,970Net Income 2022: $7,871,3812022Revenue 2023: $9,117,569Expenses 2023: $6,417,442Net Income 2023: $2,700,1272023Revenue 2024: $12,799,102Expenses 2024: $6,645,921Net Income 2024: $6,153,1812024

Highlighted filing

2022

Revenue$12,642,351
Expenses$4,770,970
Net Income$7,871,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,645,901
Mission and Program Overview

Mission

The purpose of the foundation is to provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

To provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,305,575$10,068,569▲ $7,762,994
Investments in Publicly Traded Securities$6,946,441$8,928,907▲ $1,982,466
Pledges and Grants Receivable$6,911,843$8,785,713▲ $1,873,870
Savings and Temporary Cash Investments$2,887,839$3,002,022▲ $114,183
Investments Other Securities$5,751,217$249,608▼ $5,501,609
Prepaid Expenses and Deferred Charges$22,017$121,626▲ $99,609
Inventories for Sale or Use$33,942$0▼ $33,942
Land, Buildings, and Equipment, Net$9,878$20,509▲ $10,631
Total Assets$24,876,503$31,184,705▲ $6,308,202
Other Assets Total$7,751$7,751→ $0
Liabilities
Accounts Payable and Accrued Expenses$536,328$472,928▼ $63,400
Total Liabilities$536,328$472,928▼ $63,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,695,242$23,203,229▲ $4,507,987
Net Assets With Donor Restrictions$5,644,933$7,508,548▲ $1,863,615
Total Net Assets Fund Balance$24,340,175$30,711,777▲ $6,371,602
Total Liabilities and Net Assets / Fund Balance$24,876,503$31,184,705▲ $6,308,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,418$3,537$22,955
Other Land Buildings$1,091$9,738$10,829
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven T CashenCEOFT$220,500$220,500
Melissa AllenPresident and COOFT$184,000$184,000

Board Members and Trustees

NameTitle
John PhelanChairman/director
R Scott SpellmeyerVice-chairman/director
Grant VerstandigDirector
John BurnhamDirector
John C WoodDirector
John J HemmingsonDirector
Kara BohnsackDirector
Karen SchaeferDirector
Scott D KraseDirector
Stephanie Usry BellostriSecretary
Jay GoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,468,133
Program Service Revenue
$0
Investment Income
$173,468
Other Revenue
$750
All Other Contributions
$12,468,133
Change in Net Assets
$7,871,381

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 Traded4$25,200Fair Market Value (FMV)
Total Noncash Contributions4$25,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,434,806
Other Expenses$1,410,650
Salaries, Compensation, and Employee Benefits$925,514
Total Fundraising Expense$381,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,434,806--$2,434,806
Fees for Services Other$336,233$50,862$70,906$458,001
Travel$230,360$7,226$202,182$439,768
Current Officers, Directors, Trustees, and Key Employees$202,250$194,160$8,090$404,500
Other Salaries and Wages$179,089$171,924$7,163$358,176
Office Expenses$18,624$16,797$63,868$99,289
Other Employee Benefits$45,049$43,247$1,802$90,098
Payroll Taxes$36,370$34,915$1,455$72,740
Information Technology$23,643$30,624$8,754$63,021
All Other Expenses$24,942$19,088$2$44,032
Occupancy-$38,763-$38,763
Other Expenses$28,793$15,921$12,260$28,793
Conferences and Meetings$10,181$6,853$5,423$22,457
Depreciation Depletion-$7,394-$7,394
Fees for Services Accounting-$6,800-$6,800
Insurance-$3,262-$3,262
Total Functional Expenses$3,741,229$647,836$381,905$4,770,970
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 sent to the foundation's treasurer for review and discussion and then to the board of directors for review prior to filing.”

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

“The conflict of interest policy is reviewed with all members during board meetings. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determine if further action is deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are set by looking at similar positions in other similar organizations. Annual reviews are conducted by the board to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Option Foundation
EIN
46-4884866
Phone
5713868623
Address
12007 SUNRISE VALLEY DRIVE 105, RESTON, VA 20191-3479

Signing Officer

Name
Steven Cashen
Title
CEO
Phone
5713868623
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cashen
Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the annual audit of the foundation's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2018.”

Raw XML AppendixShowing 400 of 556 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0174543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05751217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249608
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06946441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08928907
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020509
IRS990/LandBldgEquipCostOrOtherBssAmt033784
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03550
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE SUPPORT TO THE FAMILIES OF GOVERNMENT EMPLOYEES WHO HAVE DIED OR BEEN SERIOUSLY INJURED IN THE SERVICE OF THEIR COUNTRY BUT WHOSE EMPLOYMENT STATUS PROHIBITS THEM FROM SEEKING ASSISTANCE FROM NORMAL GOVERNMENTAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024340175
IRS990/NetAssetsOrFundBalancesEOYAmt030711777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1495904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018695242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023203229
IRS990/NoncashContributionsAmt06837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038763
IRS990/OccupancyGrp/TotalAmt038763
IRS990/OfficeExpensesGrp/FundraisingAmt063868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016797
IRS990/OfficeExpensesGrp/ProgramServicesAmt018624
IRS990/OfficeExpensesGrp/TotalAmt099289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07751
IRS990/OtherAssetsTotalGrp/EOYAmt07751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090098
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt012260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015921
IRS990/OtherExpensesGrp/ProgramServicesAmt0107284
IRS990/OtherExpensesGrp/ProgramServicesAmt156991
IRS990/OtherExpensesGrp/ProgramServicesAmt26614
IRS990/OtherExpensesGrp/ProgramServicesAmt328793
IRS990/OtherExpensesGrp/TotalAmt0107284
IRS990/OtherExpensesGrp/TotalAmt156991
IRS990/OtherExpensesGrp/TotalAmt234795
IRS990/OtherExpensesGrp/TotalAmt328793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034915
IRS990/PayrollTaxesGrp/ProgramServicesAmt036370
IRS990/PayrollTaxesGrp/TotalAmt072740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06911843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08785713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121626
IRS990/PrincipalOfficerNm0STEVEN CASHEN
IRS990/PriorPeriodAdjustmentsAmt0-3875
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION SUPPORT: PROVIDE SUPPORT TO OFFICERS AND THEIR FAMILY MEMBERS AS OFFICERS END THEIR CURRENT EMPLOYMENT. PROVIDES CONTINUED ACCESS TO THE MEDICAL AND FAMILY RESILIENCY & BEHAVIORAL HEALTH PROGRAMS. FACILITATES CONTACT WITH FINANCIAL ADVISORY ASSISTANCE, PROFESSIONAL COACHING, NETWORKING, AND CERTIFICATION PROGRAMS, AND PARTICIPATION IN LEGACY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062353
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVORSHIP: PROVIDE IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT DURING THE REPATRIATION OF A FALLEN OPERATOR, ANNUAL CAMPS AND SUPPORT FOR SURVIVING CHILDREN, ACADEMIC SUPPORT AND COLLEGE PREPARATION SERVICE FOR CHILDREN, EMERGENCY HOME MAINTENANCE AND HOME SUPPORT, AND GRIEF AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0444880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012195928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0666578
IRS990/PYInvestmentIncomeAmt0101343
IRS990/PYOtherExpensesAmt03014251
IRS990/PYOtherRevenueAmt03150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07772224
IRS990/PYSalariesCompEmpBnftPaidAmt0847368
IRS990/PYTotalExpensesAmt04528197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012300421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07871381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02887839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03002022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012461298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012621323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07199447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011481455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045346830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63170
IRS990ScheduleA/PublicSupportPY170Pct00.62180
IRS990ScheduleA/PublicSupportTotal170Amt029238138
IRS990ScheduleA/SubstantialContributorsTotAmt016108692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012461298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012621323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07199447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011481455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045346830
IRS990ScheduleA/TotalSupportAmt046282604
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/EquipmentGrp/BookValueAmt019418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020509
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0949849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11040077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2444880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY RESILIENCY & BEHAVORIAL HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SURVIVORSHIP SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,184,705
Liabilities
$472,928
Net assets
$30,711,777
Revenue
$12,642,351
Expenses
$4,770,970
Net income
$7,871,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.45$41.0$12.8$6.65$6.15
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.52$34.1$9.12$6.42$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.47$30.7$12.6$4.77$7.87
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.3$12.3$4.53$7.77
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.47$15.7$1.77$3.20$1.43
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.38$16.7$7.30$3.24$4.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.30$12.6$11.5$2.35$9.17
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.76$1.12$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.29$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.69$0.24$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02