Civic Intelligence

Seniors Foundation

990 • Fiscal year 2017 • EIN 47-0630837

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization ProfileWWW.SENIORSFOUNDATION.ORG
600 South 70th Street Bldg 7Lincoln, NE 68510

(402) 441-6179

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,509

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$270,107

Down $45,051 (-14%) from 2016

Net Assets

Up

$269,592

Up $8,888 (+3.4%) from 2016

Liabilities

Down

$515

Down $53,939 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$47,380

Down $121,148 (-72%) from 2016

Expenses

Down

$95,313

Down $70,834 (-43%) from 2016

Net Income

Down

-$47,933

Down $50,314 (-2113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $503,732Liabilities 2011: $0Net Assets 2011: $503,7322011Assets 2012: $539,797Liabilities 2012: $105,572Net Assets 2012: $434,2252012Assets 2013: $448,100Liabilities 2013: $67,995Net Assets 2013: $380,1052013Assets 2014: $372,985Liabilities 2014: $8,025Net Assets 2014: $364,9602014Assets 2015: $268,647Liabilities 2015: $37,757Net Assets 2015: $230,8902015Assets 2016: $315,158Liabilities 2016: $54,454Net Assets 2016: $260,7042016Assets 2017: $270,107Liabilities 2017: $515Net Assets 2017: $269,5922017Assets 2018: $320,793Liabilities 2018: $485Net Assets 2018: $320,3082018Assets 2019: $339,669Liabilities 2019: $314Net Assets 2019: $339,3552019Assets 2020: $393,885Liabilities 2020: $135Net Assets 2020: $393,7502020Assets 2021: $520,311Liabilities 2021: $148Net Assets 2021: $520,1632021Assets 2022: $484,162Liabilities 2022: $238Net Assets 2022: $483,9242022Assets 2023: $453,433Liabilities 2023: $176Net Assets 2023: $453,2572023Assets 2024: $513,658Liabilities 2024: $197Net Assets 2024: $513,4612024

Highlighted filing

2017

Assets$270,107
Liabilities$515
Net Assets$269,592
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $87,965Expenses 2011: $229,789Net Income 2011: -$141,8242011Revenue 2012: $131,099Expenses 2012: $421,167Net Income 2012: -$290,0682012Revenue 2013: $86,335Expenses 2013: $241,092Net Income 2013: -$154,7572013Revenue 2014: $102,370Expenses 2014: $132,321Net Income 2014: -$29,9512014Revenue 2015: $147,713Expenses 2015: $265,353Net Income 2015: -$117,6402015Revenue 2016: $168,528Expenses 2016: $166,147Net Income 2016: $2,3812016Revenue 2017: $47,380Expenses 2017: $95,313Net Income 2017: -$47,9332017Revenue 2018: $51,007Expenses 2018: $66,463Net Income 2018: -$15,4562018Revenue 2019: $49,751Expenses 2019: $70,572Net Income 2019: -$20,8212019Revenue 2020: $45,394Expenses 2020: $74,438Net Income 2020: -$29,0442020Revenue 2021: $99,391Expenses 2021: $99,477Net Income 2021: -$862021Revenue 2022: $331,587Expenses 2022: $318,660Net Income 2022: $12,9272022Revenue 2023: $363,514Expenses 2023: $155,214Net Income 2023: $208,3002023Revenue 2024: $82,394Expenses 2024: $67,881Net Income 2024: $14,5132024

Highlighted filing

2017

Revenue$47,380
Expenses$95,313
Net Income-$47,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$50,768
Mission and Program Overview

Mission

To enrich the lives of seniors by supporting aging partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$190,574$221,424▲ $30,850
Accounts Receivable$72,954--
Cash and Non-Interest-Bearing Accounts$49,868$47,551▼ $2,317
Land, Buildings, and Equipment, Net$1,762$1,132▼ $630
Total Assets$315,158$270,107▼ $45,051
Liabilities
Accounts Payable and Accrued Expenses$54,454$515▼ $53,939
Total Liabilities$54,454$515▼ $53,939
Net Assets / Fund Balance
Permanently Rstr Net Assets$116,200$116,200→ $0
Temporarily Rstr Net Assets$82,162$113,016▲ $30,854
Unrestricted Net Assets$62,342$40,376▼ $21,966
Total Net Assets Fund Balance$260,704$269,592▲ $8,888
Total Liabilities and Net Assets / Fund Balance$315,158$270,107▼ $45,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$6,620$7,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$183,213-▲ $29,036-$212,249
2015$168,911-▲ $16,499$2,197$183,213
2014$171,189-▲ $1,147$3,425$168,911
2013$141,429-▲ $31,847$2,087$171,189
2012$127,891-▲ $13,538-$141,429
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy WardExecutive DiFT$29,509$29,509

Board Members and Trustees

NameTitle
Mark RichardsonPresident
Dee AguilarPresident El
Doug MccallumDirector
John CroghanDirector
Linda StephenDirector
Dennis BuckleyMember
Dolores LintelMember
Georgianne MasteraMember
Keith FickenscherMember
Lloyd HinkleyMember
Robbie NathanMember
Mary Ann StallingsPast Preside
Marian PriceSecretary
Krystal L SiebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,454
Program Service Revenue
$0
Investment Income
$4,053
Other Revenue
$4,873
All Other Contributions
$30,954
Change in Net Assets
$-47,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,232
Salaries, Compensation, and Employee Benefits$34,427
Grants and Similar Amounts Paid$7,654
Total Fundraising Expense$4,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,775$3,150$1,575$31,500
Occupancy$25,500$3,055$1,500$30,055
Fees for Services Legal$8,498--$8,498
Grants to Domestic Orgs$7,654--$7,654
Information Technology-$3,851-$3,851
Fees for Services Accounting-$2,865-$2,865
Office Expenses-$1,463$1,139$2,602
Payroll Taxes$2,049$241$121$2,411
Fees for Services Management$1,699$287$100$2,086
Insurance-$1,719-$1,719
Depreciation Depletion-$630-$630
Other Salaries and Wages$438$52$26$516
Travel-$223-$223
Other Expenses-$151-$151
Total Functional Expenses$72,613$18,239$4,461$95,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging PartnersLincoln, NE-Support Seniors$7,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,261
Fundraising Direct Expenses$3,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$15,761$8,261$99$8,162
Total Events$15,761$8,261$3,388$4,873
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
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and board treasurer in detail, and sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly monitors and enforces compliance with the conflict of interest policy during board orientation each year.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviewed comparability data for the executive director position when determining approved compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors Foundation
EIN
47-0630837
Phone
4024416179
Address
600 SOUTH 70TH STREET BLDG 7, LINCOLN, NE 68510

Signing Officer

Name
Krystal L Siebrandt
Title
Treasurer
Phone
4024416179
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal L Siebrandt
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04873
IRS990/NetUnrlzdGainsLossesInvstAmt026821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt03055
IRS990/OccupancyGrp/ProgramServicesAmt025500
IRS990/OccupancyGrp/TotalAmt030055
IRS990/OfficeExpensesGrp/FundraisingAmt01139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/TotalAmt02602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt02049
IRS990/PayrollTaxesGrp/TotalAmt02411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRYSTAL L SIEBRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010112
IRS990/PYInvestmentIncomeAmt026908
IRS990/PYOtherExpensesAmt086948
IRS990/PYOtherRevenueAmt073233
IRS990/PYRevenuesLessExpensesAmt02381
IRS990/PYSalariesCompEmpBnftPaidAmt069087
IRS990/PYTotalExpensesAmt0166147
IRS990/PYTotalRevenueAmt0168528
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0178604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76980
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt0495497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495497
IRS990ScheduleA/TotalSupportAmt0643710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03873
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0183213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0183213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07752
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54750
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02963
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07654
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGING PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0476006256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 O STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068508
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD TREASURER IN DETAIL, AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD ORIENTATION EACH YEAR.

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Filings

Displayed year

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

Open filing
Assets
$270,107
Liabilities
$515
Net assets
$269,592
Revenue
$47,380
Expenses
$95,313
Net income
-$47,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.13$0.82$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.64$1.55$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.32$3.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.45$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.50$0.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$0.51$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.47$0.95$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.54$2.61$1.69$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$1.48$2.65$1.18
2014Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$1.02$1.32$0.30
2013Summary only. Only limited summary data is available for this year.$4.48$0.68$3.80$0.86$2.41$1.55
2012Summary only. Only limited summary data is available for this year.$5.40$1.06$4.34$1.31$4.21$2.90
2011Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.88$2.30$1.42