Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2020 • EIN 47-0744276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3300 North 60th StreetOmaha, NE 68104

(402) 554-0520

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,834

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,169,790

Up $1,814,159 (+34%) from 2019

Net Assets

Up

$5,925,857

Up $616,746 (+12%) from 2019

Liabilities

Up

$1,243,933

Up $1,197,413 (+2574%) from 2019

Revenue

Up

$1,029,209

Up $527,964 (+105%) from 2019

Expenses

Up

$730,361

Up $191,178 (+35%) from 2019

Net Income

Up

$298,848

Up $336,786 (+888%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,333,500Liabilities 2010: $225,149Net Assets 2010: $2,108,3512010Assets 2011: $4,175,960Liabilities 2011: $265,138Net Assets 2011: $3,910,8222011Assets 2012: $4,427,630Liabilities 2012: $287,488Net Assets 2012: $4,140,1422012Assets 2013: $4,873,279Liabilities 2013: $269,502Net Assets 2013: $4,603,7772013Assets 2014: $5,290,938Liabilities 2014: $361,466Net Assets 2014: $4,929,4722014Assets 2015: $5,274,922Liabilities 2015: $258,520Net Assets 2015: $5,016,4022015Assets 2016: $5,502,535Liabilities 2016: $268,040Net Assets 2016: $5,234,4952016Assets 2017: $5,889,467Liabilities 2017: $222,978Net Assets 2017: $5,666,4892017Assets 2018: $5,122,684Liabilities 2018: $226,415Net Assets 2018: $4,896,2692018Assets 2019: $5,355,631Liabilities 2019: $46,520Net Assets 2019: $5,309,1112019Assets 2020: $7,169,790Liabilities 2020: $1,243,933Net Assets 2020: $5,925,8572020Assets 2021: $14,623,304Liabilities 2021: $2,033,203Net Assets 2021: $12,590,1012021Assets 2022: $12,540,964Liabilities 2022: $706,145Net Assets 2022: $11,834,8192022Assets 2023: $15,168,890Liabilities 2023: $713,922Net Assets 2023: $14,454,9682023Assets 2024: $15,380,763Liabilities 2024: $687,768Net Assets 2024: $14,692,9952024

Highlighted filing

2020

Assets$7,169,790
Liabilities$1,243,933
Net Assets$5,925,857

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $434,6562010Revenue 2011: $2,339,551Expenses 2011: $460,934Net Income 2011: $1,878,6172011Expenses 2012: $554,5672012Revenue 2013: $737,323Expenses 2013: $483,457Net Income 2013: $253,8662013Revenue 2014: $766,325Expenses 2014: $480,865Net Income 2014: $285,4602014Revenue 2015: $935,639Expenses 2015: $599,866Net Income 2015: $335,7732015Revenue 2016: $789,790Expenses 2016: $491,637Net Income 2016: $298,1532016Revenue 2017: $525,335Expenses 2017: $394,884Net Income 2017: $130,4512017Revenue 2018: $504,164Expenses 2018: $985,363Net Income 2018: -$481,1992018Revenue 2019: $501,245Expenses 2019: $539,183Net Income 2019: -$37,9382019Revenue 2020: $1,029,209Expenses 2020: $730,361Net Income 2020: $298,8482020Revenue 2021: $7,086,647Expenses 2021: $613,056Net Income 2021: $6,473,5912021Revenue 2022: $773,872Expenses 2022: $891,604Net Income 2022: -$117,7322022Revenue 2023: $3,157,120Expenses 2023: $795,782Net Income 2023: $2,361,3382023Revenue 2024: $775,522Expenses 2024: $762,374Net Income 2024: $13,1482024

Highlighted filing

2020

Revenue$1,029,209
Expenses$730,361
Net Income$298,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,947,705
Mission and Program Overview

Mission

Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,402,718$3,889,558▲ $486,840
Land, Buildings, and Equipment, Net$46,707$2,593,971▲ $2,547,264
Other Notes and Loans Receivable, Net$1,573,266$0▼ $1,573,266
Savings and Temporary Cash Investments$282,781$661,232▲ $378,451
Accounts Receivable$14,977$0▼ $14,977
Prepaid Expenses and Deferred Charges$10,153$0▼ $10,153
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$5,355,631$7,169,790▲ $1,814,159
Other Assets Total$25,004$25,004→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,520$795,038▲ $748,518
Mortgage Notes Payable Secured by Investment Property-$448,895-
Total Liabilities$46,520$1,243,933▲ $1,197,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,069,954$5,259,949▲ $2,189,995
Net Assets With Donor Restrictions$2,239,157$665,908▼ $1,573,249
Total Net Assets Fund Balance$5,309,111$5,925,857▲ $616,746
Total Liabilities and Net Assets / Fund Balance$5,355,631$7,169,790▲ $1,814,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,593,971-$2,593,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$622,000---$622,000
2019$622,000---$622,000
2018$622,000---$622,000
2017$622,000---$622,000
2016$622,000---$622,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron DavisVice President of Operations$143,834$143,834

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tack Architects INCArchitecture Services2922 N 61ST ST 1, Omaha, NE 68104$367,275
Je DunnConstruction Services14606 BRANCH ST SUITE 300, Omaha, NE 68154$297,850
Revenue and Support

Revenue Composition

Contributions and Grants
$831,770
Program Service Revenue
$0
Investment Income
$137,023
Other Revenue
$60,416
All Other Contributions
$431,367
Change in Net Assets
$298,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,048
Other Expenses$280,313
Total Fundraising Expense$269,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,048--$450,048
Fees for Services Other--$237,634$237,634
Interest--$25,204$25,204
Fees for Service Investment Mgmnt Fees-$10,427-$10,427
Fees for Services Legal--$2,405$2,405
Insurance--$2,104$2,104
Occupancy--$1,980$1,980
Other Expenses--$293$293
Office Expenses--$266$266
Total Functional Expenses$450,048$10,427$269,886$730,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of Omaha IncOmaha, NE501(c)(3)General Operations$450,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,597
Fundraising Direct Expenses$52,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$503,000$112,597$52,949$59,648
Total Events$503,000$112,597$52,949$59,648
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
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the president and the finance director. Furthermore, the board chair and the board treasurer will review the form 990 and related schedules prior to it being submitted to the irs.

Form 990, Part VI, Section B, Line 12

Catholic charities foundation does not have a written conflict of interest policy in place. However, catholic charities foundation utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. Catholic charities foundation gives all board members a copy of the conflict of interest policy at the beginning of each year. The conflict of interest policy must be signed by each board member, and all conflicts of interest should be disclosed accordingly.

Form 990, Part VI, Section C, Line 19

Catholic charities foundation makes their audited, consolidated financial statements available to the public upon request.

FROM 990, PART VII, SECTION A, LINE 1A:

Catholic charities foundation does not have any actual employees it compensates. The president and vice president of operations listed on part vii are employed and compensated by catholic charities of the archdiocese of omaha, inc., a related organization of catholic charities foundation, and therefore the majority of their work week is attributed to working for catholic charities of the archdiocese of omaha, inc.

FORM 990, PART VI, LINE 15A & 15B:

Catholic charities foundation had no employees; therefore, there are no procedures to determine compensation for a ceo, executive director, top management official, other officers, or key employees.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation
EIN
47-0744276
Phone
4025540520
Address
3300 NORTH 60TH STREET, OMAHA, NE 68104

Signing Officer

Name
Father Michael Eckley
Title
Executive Director
Phone
4025540520
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Michael Eckley
Formed
1990
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for service: program service expenses 0. Management and general expenses 0. Fundraising expenses 237,634. Total expenses 237,634.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the audit and the selection of the independent accountant. This process has not changed from last year.

Financial Statement Notes

PART V, LINE 4:

As the endowments are permanently restricted, the principal cannot be used. The interest generated is used for general operations.

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2020 and 2019, the organization had no uncertain tax positions accrued.

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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/InvestmentsPubTradedSecGrp/BOYAmt03402718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03889558
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02593971
IRS990/LandBldgEquipCostOrOtherBssAmt02593971
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0865547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448895
IRS990/NetAssetsOrFundBalancesBOYAmt05309111
IRS990/NetAssetsOrFundBalancesEOYAmt05925857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03069954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05259949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01980
IRS990/OccupancyGrp/TotalAmt01980
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025004
IRS990/OtherAssetsTotalGrp/EOYAmt025004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/TotalAmt0293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0768
IRS990/OtherRevenueTotalAmt0768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01573266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FATHER MICHAEL ECKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2020, CATHOLIC CHARITIES FOUNDATION DID NOT CONTRIBUTE TO ST. JAMES MANOR, INC AS ST. JAMES MANOR IS IN THE PROCESS OF WINDING DOWN OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457334
IRS990/PYInvestmentIncomeAmt0296349
IRS990/PYOtherExpensesAmt062096
IRS990/PYOtherRevenueAmt027437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37938
IRS990/PYSalariesCompEmpBnftPaidAmt019753
IRS990/PYTotalExpensesAmt0539183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298848
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0175590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0263988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0831916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733979
IRS990ScheduleA/InvestmentIncomeCYPct00.21980
IRS990ScheduleA/InvestmentIncomePYPct00.24480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76850
IRS990ScheduleA/PublicSupportPY509Pct00.74170
IRS990ScheduleA/PublicSupportTotal509Amt02566698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590161
IRS990ScheduleA/Total509Grp/TotalAmt02605959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03339938
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02593971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02593971
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST GENERATED IS USED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02593971
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0390403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0390403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0503000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0503000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052949

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.69$14.7$0.78$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$3.16$0.80$2.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.6$2.03$12.6$7.09$0.61$6.47
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.24$5.93$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.90$0.50$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$0.53$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.27$5.23$0.79$0.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.26$5.02$0.94$0.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.36$4.93$0.77$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.27$4.60$0.74$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.29$4.14$0.55
2011Summary only. Only limited summary data is available for this year.$4.18$0.27$3.91$2.34$0.46$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.11$0.43