Civic Intelligence

The Stephen C Rose Legacy Foundation

990 • Fiscal year 2019 • EIN 47-4730275

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileSTEVEFUND.ORG
PO Box 9070Providence, RI 02940

(336) 904-3487

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$754,036

Down $157,844 (-17%) from 2018

Net Assets

Up

$292,436

Up $107,162 (+58%) from 2018

Liabilities

Down

$461,600

Down $265,006 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$1,624,459

Up $470,970 (+41%) from 2018

Expenses

Up

$1,517,297

Up $450,327 (+42%) from 2018

Net Income

Up

$107,162

Up $20,643 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2016: $804,584Liabilities 2016: $801,831Net Assets 2016: $2,7532016Assets 2017: $565,383Liabilities 2017: $466,628Net Assets 2017: $98,7552017Assets 2018: $911,880Liabilities 2018: $726,606Net Assets 2018: $185,2742018Assets 2019: $754,036Liabilities 2019: $461,600Net Assets 2019: $292,4362019Assets 2020: $2,191,244Liabilities 2020: $2,031,787Net Assets 2020: $159,4572020Assets 2021: $6,157,698Liabilities 2021: $4,628,737Net Assets 2021: $1,528,9612021Assets 2022: $11,714,222Liabilities 2022: $5,085,591Net Assets 2022: $6,628,6312022Assets 2023: $13,792,357Liabilities 2023: $3,728,298Net Assets 2023: $10,064,0592023Assets 2024: $13,879,931Liabilities 2024: $2,712,197Net Assets 2024: $11,167,7342024

Highlighted filing

2019

Assets$754,036
Liabilities$461,600
Net Assets$292,436
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $154,534Expenses 2016: $153,261Net Income 2016: $1,2732016Revenue 2017: $850,739Expenses 2017: $754,737Net Income 2017: $96,0022017Revenue 2018: $1,153,489Expenses 2018: $1,066,970Net Income 2018: $86,5192018Revenue 2019: $1,624,459Expenses 2019: $1,517,297Net Income 2019: $107,1622019Revenue 2020: $1,429,973Expenses 2020: $1,562,952Net Income 2020: -$132,9792020Revenue 2021: $4,241,794Expenses 2021: $2,872,290Net Income 2021: $1,369,5042021Revenue 2022: $10,339,409Expenses 2022: $5,255,684Net Income 2022: $5,083,7252022Revenue 2023: $8,341,276Expenses 2023: $5,017,816Net Income 2023: $3,323,4602023Revenue 2024: $5,579,124Expenses 2024: $4,500,591Net Income 2024: $1,078,5332024

Highlighted filing

2019

Revenue$1,624,459
Expenses$1,517,297
Net Income$107,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,624,459
Mission and Program Overview

Mission

To promote the mental health and emotional well-being of young people of color by building and sharing knowledge, implementing programs and partnerships, leveraging mental health technologies that provide supportive services to young people, and(see schedule o)communicating strategically to build awareness and reduce stigma.

The steve fund is the nation's leading organization focused on supporting the mental health and emotional well-being of young people of color. The steve fund works with colleges and universities, non-profits, researchers, mental health experts, families, and young people to promote programs and strategies that build understanding and assistance for the mental and emotional health of the nation's young people of color. The fund holds an annual conference series, young, gifted & @risk, and offers a knowledge center with curated expert information. With multicultural mental health experts, it delivers on-campus and on-site programs and services for colleges and non-profits, and through tech partnerships it provides direct services to young people of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,102$624,525▲ $33,423
Savings and Temporary Cash Investments$182,102$91,515▼ $90,587
Pledges and Grants Receivable$134,851$37,996▼ $96,855
Prepaid Expenses and Deferred Charges$3,825$0▼ $3,825
Total Assets$911,880$754,036▼ $157,844
Liabilities
Deferred Revenue$627,617$327,536▼ $300,081
Accounts Payable and Accrued Expenses$98,989$134,064▲ $35,075
Total Liabilities$726,606$461,600▼ $265,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,274$292,436▲ $107,162
Total Net Assets Fund Balance$185,274$292,436▲ $107,162
Total Liabilities and Net Assets / Fund Balance$911,880$754,036▼ $157,844
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anuja KhemkaExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Evan M RosePresident
Stephanie Bell-roseVice President
Dr Byron D Clift BrelandDirector
Dr Carlota OcampoDirector
Dr Dozene GuishardDirector
Jacqueline LooneyDirector
Juan SabaterDirector
Ken JonesDirector
Melanie Bell-mayedaDirector
Valerie D BellDirector
Dr Christopher RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,212
Program Service Revenue
$14,402
Investment Income
$845
Other Revenue
$0
All Other Contributions
$1,609,212
Change in Net Assets
$107,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,624,459
Total Revenue per Form 990
$1,624,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,803
Salaries, Compensation, and Employee Benefits$201,494
Total Fundraising Expense$176,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$834,950$17,852$154,672$1,007,474
Current Officers, Directors, Trustees, and Key Employees$108,461$31,667$19,872$160,000
Conferences and Meetings$102,962--$102,962
Fees for Services Accounting$5,000$50,641-$55,641
Travel$40,225$6,460-$46,685
Fees for Services Legal-$37,944-$37,944
Other Salaries and Wages$28,749--$28,749
Payroll Taxes$8,170$3,106$1,469$12,745
Information Technology-$4,175-$4,175
Office Expenses$1,741$2,297-$4,038
Advertising$2,720$200-$2,920
Insurance-$2,198-$2,198
Other Expenses$1,612$2,313-$1,612
All Other Expenses-$190-$190
Total Functional Expenses$1,182,241$159,043$176,013$1,517,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,297
Total Expenses per Audited Statements$1,517,297
Total Expenses per Form 990$1,517,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Five of the board of directors of the organization are related.”

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

“The form 990 is provided to each director for a period of one week to review and recommend any changes. The form 990 is reviewed by the entire board of directors at their next board meeting.”

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

“The board members review the conflict of interest policy annually and supply written disclosure of any conflicts of interest as well as an attestation of adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“No officers were compensated; one employee, executive director. The organization hired a search firm which advised the board about compensation levels.”

Form 990, Part VI, Section C, Line 19

“Any requests for information were provided as they were received.”

Filing and Contact Details

Filer

Filer Name
The Stephen C Rose Legacy Foundation
EIN
47-4730275
Phone
3369043487
Address
PO BOX 9070, PROVIDENCE, RI 02940
Doing Business As
The Steve Fund

Signing Officer

Name
Evan M Rose
Title
President
Phone
3369043487
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan M Rose
Formed
2015
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual agreements - consulting: program service expenses 776,877. Management and general expenses 17,852. Fundraising expenses 154,672. Total expenses 949,401. Contractual agreements - communications: program service expenses 58,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,073.”

Part XII, Line 2C

“The steve fund developed a finance committee in 2018 that assumes responsibility for the audit oversight and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the year ended december 31, 2019, the foundation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04175
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InvestmentIncomeGrp/ExclusionAmt0845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STEVE FUND IS THE NATION'S LEADING ORGANIZATION FOCUSED ON SUPPORTING THE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF YOUNG PEOPLE OF COLOR. THE STEVE FUND WORKS WITH COLLEGES AND UNIVERSITIES, NON-PROFITS, RESEARCHERS, MENTAL HEALTH EXPERTS, FAMILIES, AND YOUNG PEOPLE TO PROMOTE PROGRAMS AND STRATEGIES THAT BUILD UNDERSTANDING AND ASSISTANCE FOR THE MENTAL AND EMOTIONAL HEALTH OF THE NATION'S YOUNG PEOPLE OF COLOR. THE FUND HOLDS AN ANNUAL CONFERENCE SERIES, YOUNG, GIFTED & @RISK, AND OFFERS A KNOWLEDGE CENTER WITH CURATED EXPERT INFORMATION. WITH MULTICULTURAL MENTAL HEALTH EXPERTS, IT DELIVERS ON-CAMPUS AND ON-SITE PROGRAMS AND SERVICES FOR COLLEGES AND NON-PROFITS, AND THROUGH TECH PARTNERSHIPS IT PROVIDES DIRECT SERVICES TO YOUNG PEOPLE OF COLOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185274
IRS990/NetAssetsOrFundBalancesEOYAmt0292436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292436
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt04038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS/STIPENDS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OtherExpensesGrp/ProgramServicesAmt040651
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/TotalAmt040651
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt31612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028749
IRS990/OtherSalariesAndWagesGrp/TotalAmt028749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03106
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt012745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EVAN M ROSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014402
IRS990/ProgSrvcAccomActy2Grp/Desc0TECH INNOVATIONS THROUGH PARTNERSHIPS WITH TECH INNOVATIONS, THE STEVE FUND LEVERAGED THE POWER OF, REACH OF, AND COMFORT THAT STUDENTS FEEL WITH TECHNOLOGY TO PROVIDE ACCESS TO HIGH-QUALITY MENTAL HEALTH RESOURCES AT SCALE. THE STEVE FUND CONTINUED SPONSORSHIPS OF THE YOUNG PEOPLE OF COLOR SUPPORT GROUP ON 7CUPS.COM REACHING 5,500 MEMBERS WITH DAILY SELF-CARE CHECK-INS, WEEKLY DISCUSSIONS ABOUT TOPICS SUCH AS DISCRIMINATION AND MICROAGGRESSIONS, AND ITS YOUNG PEOPLE OF COLOR SUPPORT GUIDE. IN ADDITION, THE STEVE FUND SPONSORED DELIVERY OF PERSISTENCE PLUS TEXT AND NUDGES TO OVER 2,500 STUDENTS AT UNIVERSITY OF WASHINGTON TACOMA AND CUNY HOSTOS COMMUNITY COLLEGE. THESE NUDGES APPLY BEHAVIORAL SCIENCE TO COLLEGE PERSISTENCE AND DELIVER THE RIGHT SUPPORT MESSAGES AT THE RIGHT TIME TO STUDENTS, INCREASING PERSISTENCE BY 12% AMONG STUDENTS OF COLOR WHO RECEIVED THEM. THE STEVE FUND PARTNERED WITH KOGNITO TO PROVIDE FREE ACCESS TO CAMPUS PARTNERS TO "AT-RISK FOR STUDENTS," KOGNITO'S SIMULATION PROGRAM WHICH TRAINS STUDENTS TO RECOGNIZE THE SIGNS AND SYMPTOMS OF PSYCHOLOGICAL DISTRESS IN PEERS AND TO USE MOTIVATIONAL INTERVIEWING TECHNIQUES TO INTERVENE. WITH CRISIS TEXT LINE, THE STEVE FUND HAS REACHED OVER 2 MILLION STUDENTS AND YOUNG PEOPLE OF COLOR THROUGH DIRECT MARKETING ON SOCIAL MEDIA WITH INFORMATION ABOUT FREE, CONFIDENTIAL, 24/7 CRISIS TEXT COUNSELING AND HELPED CRISIS TEXT LINE TO DOUBLE THE NUMBER OF VOLUNTEER COUNSELORS OF COLOR SERVING THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071523
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUITY IN MENTAL HEALTH FRAMEWORK (EMHF)THE EMHF IS A FIRST-OF-ITS-KIND SET OF 10 ACTIONABLE RECOMMENDATIONS FOR COLLEGES AND UNIVERSITIES TO SUPPORT THE MENTAL, EMOTIONAL, AND SOCIAL HEALTH AND WELL-BEING OF STUDENTS OF COLOR. IN 2019, THE EMHF REACHED OVER 5,000 DOWNLOADS AND OVER 2,500 AUDIENCE MEMBERS AT MORE THAN 15 NATIONAL CONFERENCES. IN ADDITION, TO SUPPORT INSTITUTIONS IN USING THE EMHF, THE STEVE FUND AND JED FOUNDATION RELEASED AN EMHF IMPLEMENTATION TOOLKIT AND LAUNCHED A TWO-YEAR EMHF IMPLEMENTATION PILOT STUDY WITH 18 PILOT INSTITUTIONS INCLUDING FOUR-YEAR PUBLIC UNIVERSITIES, FOUR-YEAR PRIVATE UNIVERSITIES, AND COMMUNITY COLLEGE INSTITUTIONS. IN 2019, THE STEVE FUND'S KNOWLEDGE CENTER, WHICH HAS OVER 1,300 REGISTERED USERS, ADDED WEBINARS ON THE EMHF FOR STUDENTS, FOR PARENTS & FAMILIES, AND MULTIPLE VIDEO PRESENTATIONS ON THE EMHF TO AUDIENCES OF BEHAVIORAL HEALTH AND HIGHER EDUCATION LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01192
IRS990/PYOtherExpensesAmt0896689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017871
IRS990/PYRevenuesLessExpensesAmt086519
IRS990/PYSalariesCompEmpBnftPaidAmt0170281
IRS990/PYTotalExpensesAmt01066970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018316
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01609212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01134426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03764353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01623614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt03782669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01624459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03784721
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01624459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01517297
IRS990ScheduleD/TotalRevenuePerForm990Amt01624459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517297
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CAPITAL CAMPAIGN AND RELATED FUNDRAISING PLANNIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-125000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BARBER & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0125000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0908 FARRAGUT ST NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020011
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BARBER & ASSOCIATES, LLC WORKS CLOSELY WITH THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO ATTRACT NEW GRANT OPPORTUNITIES AND COMPLETE GRANT APPLICATIONS. GRANTS RECEIVED ARE THE RESULTS OF THE COLLABORATIVE EFFORTS OF THE FUNDRAISING CONSULTANT, BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-125000
IRS990ScheduleG/TotalRetainedByContractorsAmt0125000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANUJA KHEMKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,036
Liabilities
$461,600
Net assets
$292,436
Revenue
$1,624,459
Expenses
$1,517,297
Net income
$107,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.71$11.2$5.58$4.50$1.08
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.73$10.1$8.34$5.02$3.32
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.09$6.63$10.3$5.26$5.08
2021Detailed filing. Detailed filing data is available for this year.$6.16$4.63$1.53$4.24$2.87$1.37
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.03$0.16$1.43$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$1.62$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.19$1.15$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.15$0.15$0.00