Civic Intelligence

Taya and Chris Kyle Foundation Service Family Strong

990 • Fiscal year 2018 • EIN 47-2101671

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

Organization ProfileWWW.CHRISKYLEFROGFOUNDATION.ORG
PO Box 1337Midlothian, TX 76065-1337

(844) 336-2533

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$238,124

Up $29,232 (+14%) from 2017

Net Assets

Down

-$251,385

Down $361,864 (-328%) from 2017

Liabilities

Up

$489,509

Up $391,096 (+397%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$1,140,575

Down $62,584 (-5.2%) from 2017

Expenses

Down

$1,502,439

Down $95,778 (-6.0%) from 2017

Net Income

Up

-$361,864

Up $33,194 (+8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $137,246Liabilities 2014: $0Net Assets 2014: $137,2462014Assets 2015: $1,208,051Liabilities 2015: $370Net Assets 2015: $1,207,6812015Assets 2016: $801,123Liabilities 2016: $261,246Net Assets 2016: $539,8772016Assets 2017: $208,892Liabilities 2017: $98,413Net Assets 2017: $110,4792017Assets 2018: $238,124Liabilities 2018: $489,509Net Assets 2018: -$251,3852018Assets 2019: $505,451Liabilities 2019: $1,028,785Net Assets 2019: -$523,3342019Assets 2020: $1,261,711Liabilities 2020: $1,023,614Net Assets 2020: $238,0972020Assets 2021: $1,504,266Liabilities 2021: $1,051,807Net Assets 2021: $452,4592021

Highlighted filing

2018

Assets$238,124
Liabilities$489,509
Net Assets-$251,385
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $138,871Expenses 2014: $1,625Net Income 2014: $137,2462014Revenue 2015: $2,306,703Expenses 2015: $1,236,268Net Income 2015: $1,070,4352015Revenue 2016: $1,325,743Expenses 2016: $1,993,547Net Income 2016: -$667,8042016Revenue 2017: $1,203,159Expenses 2017: $1,598,217Net Income 2017: -$395,0582017Revenue 2018: $1,140,575Expenses 2018: $1,502,439Net Income 2018: -$361,8642018Revenue 2019: $1,443,425Expenses 2019: $1,014,995Net Income 2019: $428,4302019Revenue 2020: $1,108,614Expenses 2020: $350,273Net Income 2020: $758,3412020Revenue 2021: $755,980Expenses 2021: $552,410Net Income 2021: $203,5702021

Highlighted filing

2018

Revenue$1,140,575
Expenses$1,502,439
Net Income-$361,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,373,471
Mission and Program Overview

Mission

To serve military and first responder servicemen and servicewomen by providing meaningful interactive experiences enriching family relationships.

To provide meaningful and interactive experiences that strengthen and enrich military and first responder marriages and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$350,000-
Accounts Receivable$7,642$73,587▲ $65,945
Savings and Temporary Cash Investments$83,038$65,162▼ $17,876
Land, Buildings, and Equipment, Net$69,929$62,360▼ $7,569
Intangible Assets$13,675$13,675→ $0
Cash and Non-Interest-Bearing Accounts$17,136$10,915▼ $6,221
Pledges and Grants Receivable-$10,787-
Prepaid Expenses and Deferred Charges$17,472$1,638▼ $15,834
Total Assets$208,892$238,124▲ $29,232
Liabilities
Accounts Payable and Accrued Expenses$48,413$139,509▲ $91,096
Unsecured Notes Loans Payable$50,000--
Total Liabilities$98,413$489,509▲ $391,096
Net Assets / Fund Balance
Unrestricted Net Assets$110,479$-251,385▼ $361,864
Total Net Assets Fund Balance$110,479$-251,385▼ $361,864
Total Liabilities and Net Assets / Fund Balance$208,892$238,124▲ $29,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,360$27,150$89,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stewart SmithActing Executive Director
Amy NovacekBoard Member
Dr Barton BuechnerBoard Member
Taya KyleExecutive Director
Kent StudebakerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rubia GroupMarketing And Development Support211 NORTH UNION STREET SUITE 100, Alexandria, VA 23314$180,639
Revenue and Support

Revenue Composition

Contributions and Grants
$814,403
Program Service Revenue
$0
Investment Income
$-1,071
Other Revenue
$327,243
All Other Contributions
$746,118
Change in Net Assets
$-361,864

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
Other Non Cash Contri Table6$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Books and Publications-$2,400Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table3$2,000Fair Market Value (FMV)
Food Inventory6$1,900Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Works of Art3$700Fair Market Value (FMV)
Other Non Cash Contri Table1$608Fair Market Value (FMV)
Clothing and Household Goods-$495Fair Market Value (FMV)
Other Non Cash Contri Table4$400Fair Market Value (FMV)
Other Non Cash Contri Table4$115Fair Market Value (FMV)
Other Non Cash Contri Table2$76Fair Market Value (FMV)
Other Non Cash Contri Table1$73Fair Market Value (FMV)
Total Noncash Contributions34$22,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,355
Salaries, Compensation, and Employee Benefits$302,069
Total Fundraising Expense$273,517
Professional Fundraising Fees$180,639
Grants and Similar Amounts Paid$119,376

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$283,949$2,475$7,938$294,362
Other Salaries and Wages$149,949$65,438$57,674$273,061
Fees for Services Professional Fundraising--$180,639$180,639
Advertising$51,067$1,075$78,202$130,344
Fees for Services Accounting$47,571$15,688$19,155$82,414
Grants to Domestic Orgs$80,276--$80,276
Fees for Services Other$115,609$34,958$-98,568$51,999
Grants to Domestic Individuals$39,100--$39,100
Office Expenses$22,142$9,343$7,014$38,499
Occupancy$13,001$12,872$3,114$28,987
Payroll Taxes$12,536$3,621$5,041$21,198
Information Technology$12,345$5,021$2,974$20,340
Depreciation Depletion$14,934-$2,635$17,569
Other Expenses$12,490$4,123$3,984$12,490
Insurance$6,037$2,738$1,436$10,211
Other Employee Benefits$2,678$4,298$834$7,810
Fees for Services Legal$3,236$1,754$1,470$6,460
All Other Expenses$16,928$4,307$-16,993$4,242
Total Functional Expenses$1,059,698$169,224$273,517$1,502,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX501(c)(3)Pilot Launch - Mastering Your Marriage$80,276

International Summary

Offices
0
Employees
0
Spending
$75,685

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPayments for Support Services00$75,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,890
Fundraising Direct Expenses$222,478
Professional Fundraising Fees$180,639

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Gala$330,164$276,289$10,000$266,289
Birthday Bash$44,781$30,371$5,000$25,371
Total Events$386,175$317,890$222,478$95,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$350,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kent studebaker and taya kyle have a family relationship. Kent studebaker and stewart smith have a family relationship. Taya kyle and stewart smith have a family relationship.”

Form 990, Part VI, Section A, Line 3

“As1 marketing provides management, marketing, merchandising, and media services for ckff.”

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

“Prior to filing with the irs, the form 990 will be sent via email to the full board.”

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

“Each board member is asked to sign a conflict of interest policy annually. If a board member has a conflict of interest, that board member recuses himself or herself from any discussion of and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director does not receive any compensation from ckff.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chris Kyle Frog Foundation
EIN
47-2101671
Phone
8443362533
Address
PO BOX 1337, MIDLOTHIAN, TX 76065-1337

Signing Officer

Name
Taya Kyle
Title
Executive Director
Phone
8443362533
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taya Kyle
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
55

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“As of the filing date, the organization's financial statement audit has not been completed.”

Raw XML AppendixShowing 400 of 732 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07810
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014424
IRS990/OtherExpensesGrp/FundraisingAmt12544
IRS990/OtherExpensesGrp/FundraisingAmt23984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24123
IRS990/OtherExpensesGrp/ProgramServicesAmt083109
IRS990/OtherExpensesGrp/ProgramServicesAmt181487
IRS990/OtherExpensesGrp/ProgramServicesAmt211254
IRS990/OtherExpensesGrp/ProgramServicesAmt312490
IRS990/OtherExpensesGrp/TotalAmt0100047
IRS990/OtherExpensesGrp/TotalAmt183030
IRS990/OtherExpensesGrp/TotalAmt219361
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03621
IRS990/PayrollTaxesGrp/ProgramServicesAmt012536
IRS990/PayrollTaxesGrp/TotalAmt021198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01638
IRS990/PrincipalOfficerNm0TAYA KYLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0REVITALIZATION RETREATS:REVITALIZATION RETREATS ("RRS") ARE THE FLAGSHIP PROGRAMS AT CKFF AND ARE DIRECTLY INSPIRED BY THE PERSONAL EXPERIENCE OF CHRIS AND TAYA KYLE. RRS REPRESENT A UNIQUE OPPORTUNITY FOR MILITARY AND FIRST RESPONDER FAMILIES TO DOWNSHIFT FROM THE INTENSITY OF MISSION-FOCUSED LIFE OF SERVICE AND TO RECONNECT. REVITALIZATION RETREATS RANGE FROM QUIET COUNTRYSIDE WEEKENDS TO ROCK STAR EVENTS. CKFF'S GOAL IS TO PROVIDE MARRIED MILITARY, VETERAN, AND FIRST RESPONDER COUPLES WITH ONE-ON-ONE TIME TO ENRICH THEIR RELATIONSHIP, ALLOW THEM TO 'RECONNECT AND REMEMBER WHAT THEY LOVE ABOUT EACH OTHER. IN 2018, CKFF HOSTED 2-5 COACHING SESSIONS FOR 63 COUPLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039100
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS:CKFF WORKS TO BRING AWARENESS AROUND THE FAMILY SUPPORT NETWORK OF THOSE SERVING OUR COUNTRY - BOTH ON THE MILITARY FRONTLINE AND AS FIRST RESPONDERS. THE PRESSURES THAT ARE A NATURAL OUTCOME OF THIS DANGEROUS AND STRESSFUL WORK CAN OFTEN RESULT IN DAMAGED RELATIONSHIPS THAT FRACTURE THE FAMILY UNIT, CREATING ADDITIONAL STRESSORS ON THOSE WHO SERVE, AS WELL AS THE FAMILY MEMBERS WHO SUPPORT THAT SERVICE. DEPLOYMENTS CAN PUT GREAT STRAIN ON MARRIAGES. CKFF KNOWS THERE IS A REAL NEED THAT ISN'T BEING MET FOR FIRST RESPONDERS AND MILITARY FAMILIES WHO SERVE BRAVELY BUT ARE STRUGGLING ON THE HOME FRONT. NEARLY THREE IN FOUR MARRIED VETERANS ARE LIKELY TO HAVE HAD FAMILY PROBLEMS AFTER A DEPLOYMENT, AND HALF SAY DEPLOYMENTS HAVE HAD A NEGATIVE EFFECT ON THEIR MARRIAGE. DIVORCE RATES OF OVER 80% IN BOTH GROUPS AFFECT NOT JUST THE COUPLE BUT THE CHILDREN, TOO. THESE FAMILIES DON'T NEED HANDOUTS; THEY NEED HAND-UPS - JUST AN OPPORTUNITY TO FIND THEIR FEET, TO RECONNECT WITH THOSE ROOTS OF COMMITTED LOVE AND SUPPORT THAT GAVE THEM THE STRENGTH TO SERVE SO PROUDLY IN THE FIRST PLACE. CKFF WORKS TO BRING AWARENESS TO THESE ISSUES, ALONG WITH THE PROGRAM SERVICES OFFERED TO HELP CREATE A COUNTRY OF CONNECTED AND THRIVING SERVICE MEMBERS AND FIRST RESPONDER FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATE NIGHT OUT: THE CHRIS KYLE FROG FOUNDATION ("CKFF") DATE NIGHT OUT PROGRAM IS AN OPPORTUNITY FOR CKFF AND COMMUNITY PARTNERS TO SAY "THANK YOU" TO MILITARY AND FIRST RESPONDER MARRIED COUPLES AND TO RAISE CONTINUED AWARENESS ABOUT THE CHALLENGES THESE FAMILIES FACE. DATE NIGHT OUT IS ALSO AN OPPORTUNITY FOR MILITARY AND FIRST RESPONDER COUPLES TO COME TOGETHER IN A COMMUNITY ENVIRONMENT TO HAVE FUN AND REMEMBER THAT SHARED, JOYFUL EXPERIENCES ARE AN IMPORTANT COMPONENT IN HEALTHY MARRIAGES. IN 2018, CKFF HOSTED 149 COUPLES IN A TOTAL OF 13 EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPOWERED SPOUSES RETREATCKFF'S EMPOWERED SPOUSES RETREAT ("ESR") IS AN INTENSIVE GROUP RETREAT EXPERIENCE FOR MILITARY AND FIRST RESPONDER FEMALE SPOUSES DESIGNED TO PROVIDE A NEW PERSPECTIVE IN A REMOTE OUTDOOR SETTING WITH EXPERIENCED, CLINICAL COACHING. THE GOAL IS FOR THESE SPOUSES TO LEAVE ESR WITH NEW TOOLS, RESOURCES, AND A NEW COMMUNITY NETWORK OF LIKE-MINDED PEERS. IN 2018, CKFF HOSTED 2 RETREATS WITH A TOTAL OF 44 SPOUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221175
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01026181
IRS990/PYOtherRevenueAmt047028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-395058
IRS990/PYSalariesCompEmpBnftPaidAmt0298373
IRS990/PYTotalExpensesAmt01598217
IRS990/PYTotalProfFndrsngExpnsAmt052488
IRS990/PYTotalRevenueAmt01203159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0231831
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0231831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01156008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0876419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01942289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04927990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05916389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138871
IRS990ScheduleA/Total509Grp/TotalAmt05916389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01364138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01540959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06654709
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/BookValueAmt062360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075685
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENTS FOR SUPPORT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt075685
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt075685
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-180639
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUBIA GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0180639
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0211 NORTH UNION STREET SUITE 100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt034577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt022410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICAGO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065486
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0330164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0386175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011230

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,124
Liabilities
$489,509
Net assets
-$251,385
Revenue
$1,140,575
Expenses
$1,502,439
Net income
-$361,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.45$0.76$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$1.11$0.35$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$1.44$1.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.49$0.25$1.14$1.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.20$1.60$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.33$1.99$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.31$1.24$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14