Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Modest Needs Foundation
990 • Fiscal year 2016 • EIN 47-0863430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$47,428
Down $272,818 (-85%) from 2015
Net Assets
Down$37,181
Down $218,272 (-85%) from 2015
Liabilities
Down$10,247
Down $54,546 (-84%) from 2015
Revenue And Expenses
Revenue
Down$1,005,324
Down $600,036 (-37%) from 2015
Expenses
Down$1,226,134
Down $717,308 (-37%) from 2015
Net Income
Up-$220,810
Up $117,272 (+35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,005,324
Mission and Program Overview
Mission
Modest Needs Foundation provides assistance to individuals and families who encounter temporary financial crises through no immediate fault of their own, thereby bolstering the self-sufficiency of our clients - America's "working poor" - while lessening the burden of state and federal agencies charged with the care of the truly indigent.
Modest Needs Exists to prevent otherwise self-sufficient individuals and families from entering the cycle of poverty by helping these persons to shoulder the burden of a short-term, emergency expense. In this way, Modest Needs promotes the self-sufficiency of the working poor while simultaneously lessening the burden of state and federal agencies charged with the care of the truly indigent.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $106,503 | $0 | ▼ $106,503 |
| Cash and Non-Interest-Bearing Accounts | $213,743 | $47,428 | ▼ $166,315 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $320,246 | $47,428 | ▼ $272,818 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,793 | $10,247 | ▼ $54,546 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $64,793 | $10,247 | ▼ $54,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,798 | $37,181 | ▼ $204,617 |
| Temporarily Rstr Net Assets | $13,655 | $0 | ▼ $13,655 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $255,453 | $37,181 | ▼ $218,272 |
| Total Liabilities and Net Assets / Fund Balance | $320,246 | $47,428 | ▼ $272,818 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $1,587,357 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Keith P Taylor | President | FT | $136,693 | $136,693 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marianne White | Board Chair |
| Charles Cissel | Vice-chair |
| Angela Hague | Board Member |
| Rebekah Hoffman | Board Member |
| Rosa Ng | Board Member |
| Thierry Mellon | Board Member |
| Maria Castillo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,005,324
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,005,324
- Change in Net Assets
- $-220,810
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,005,324
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,005,324
- Total Revenue per Form 990
- $1,005,324
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $587,504 |
| Salaries, Compensation, and Employee Benefits | $377,986 |
| Other Expenses | $260,644 |
| Total Fundraising Expense | $62,911 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $587,504 | - | - | $587,504 |
| Other Salaries and Wages | $197,272 | $0 | $0 | $197,272 |
| Current Officers, Directors, Trustees, and Key Employees | $36,766 | $53,226 | $44,671 | $134,663 |
| Depreciation Depletion | $106,503 | $0 | $0 | $106,503 |
| Information Technology | $42,906 | $1,848 | $3,845 | $48,599 |
| Fees for Services Legal | $19,032 | $10,551 | $2,489 | $32,072 |
| Other Employee Benefits | $18,256 | $2,281 | $3,227 | $23,764 |
| Occupancy | $18,828 | $2,372 | $2,298 | $23,498 |
| Payroll Taxes | $19,063 | $1,203 | $2,021 | $22,287 |
| Office Expenses | $6,246 | $934 | $1,463 | $8,643 |
| Insurance | $2,866 | $402 | $717 | $3,985 |
| Other Expenses | $0 | $150 | $0 | $150 |
| Total Functional Expenses | $1,088,877 | $74,346 | $62,911 | $1,226,134 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,226,134 |
| Total Expenses per Audited Statements | $1,226,134 |
| Total Expenses per Form 990 | $1,226,134 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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 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
“Prior to filing, the organization's Form 990 and annual audit are distributed to all board members. The board of directors then meets with the organization's external auditors to review the Form 990, audit, and all related documents and to ask questions / receive clarification if appropriate. The Form 990 is finalized and filed only when it has been unanimously approved by the organizations' board of directors.”
Form 990, Part VI, Section B, Line 12C
“In addition to requiring all board members to complete an annual questionnaire that requires board members to disclose any potential conflits of interest, prior to the acdeptance of any bid on any contract, all board members and offers of the organization are required to divulge any conflict of interest that might arise with regard to said contract. Should a potential conflict arise, the relevant board member / officer is disqualified from considering the contract or proposal, and before any bid or proposal is accepted, it is vetted by the organization's external auditors to ensure that the acceptance of a bid or proposal would not create a conflict of interest. The organization does not accept bids or proposals where it is determined that a conflict of interest might exist.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines the compensation of the CEO and employees whose compensation may exceed $100,000.00 only after conducting a thorough review of comparative data, compensation reports published by Guidestar and Charity Navigator, and other types of contemporaneous data that board members believe would help them to set a fair and reasonable salary for the organization's CEO and other key employees, including organizational performance. The salary of the CEO of the organization and other highly compensated officers / employees is then set each year by the board of directors using this methodology. This methodology is employed annually by the organization's board of directors and was employed in the current year as the board of directors set the salary for the CEO and other of the organization's key employees.”
Form 990, Part VI, Section C, Line 19
“The organization provides access to its Form 1023, governing documents, financial statements and conflict of interest policy via its website, the website operated by such organizations as Guidestar, and by regular mail.”
Filing and Contact Details
Filer
- Filer Name
- Modest Needs Foundation
- EIN
- 47-0863430
- Phone
- 8446673776
- Address
- 120 E 23 St FL 5, New York, NY 10023
Signing Officer
- Name
- Keith Taylor
- Title
- President
- Phone
- 8446673776
- Signed
- 2017-10-25
Organization Details
- Principal Officer
- Dr Keith P Taylor
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Schedule B, Part I
“All donors listed on Schedule B, Part I may be contacted through Modest Needs Foundation's office.”
Raw XML AppendixShowing 400 of 693 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/Desc | 0 | IN 2016, MODEST NEEDS PROVIDED GRANTS AFFECTING 2,936 INDIVIDUALS AND ORGANIZATIONS WHO HAD APPLIED FOR OUR SELF-SUFFICIENCY AND HOMECOMING HEROES GRANTS. |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 587504 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 587504 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 587504 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1005324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3845 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48599 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1587357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1587357 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Modest Needs Foundation provides assistance to individuals and families who encounter temporary financial crises through no immediate fault of their own, thereby bolstering the self-sufficiency of our clients - America's "working poor" - while lessening the burden of state and federal agencies charged with the care of the truly indigent. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23498 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Banking and Merchant Account Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Unemployment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Filing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22287 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Keith P Taylor |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2538 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1605360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 723123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 569355 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -338082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650964 |
| IRS990/PYTotalExpensesAmt | 0 | 1943442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1605360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1005323 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 26771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 32500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 196021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1803308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1749870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1780649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7944511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1005324 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,428
- Liabilities
- $10,247
- Net assets
- $37,181
- Revenue
- $1,005,324
- Expenses
- $1,226,134
- Net income
- -$220,810