Civic Intelligence

Liveonny Foundation

990 • Fiscal year 2017 • EIN 47-5156525

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.LIVEONNY.ORG
460 W 34th Street Floor 15New York, NY 10001

(646) 291-4444

Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.13x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,166,919

Up $227,310 (+24%) from 2016

Net Assets

Up

$1,044,128

Up $164,085 (+19%) from 2016

Liabilities

Up

$122,791

Up $63,225 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Down

$911,115

Down $258,644 (-22%) from 2016

Expenses

Up

$747,030

Up $457,314 (+158%) from 2016

Net Income

Down

$164,085

Down $715,958 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $939,609Liabilities 2016: $59,566Net Assets 2016: $880,0432016Assets 2017: $1,166,919Liabilities 2017: $122,791Net Assets 2017: $1,044,1282017Assets 2018: $1,410,535Liabilities 2018: $82,854Net Assets 2018: $1,327,6812018Assets 2019: $1,772,890Liabilities 2019: $170,418Net Assets 2019: $1,602,4722019Assets 2020: $1,047,097Liabilities 2020: $60,307Net Assets 2020: $986,7902020Assets 2021: $1,154,918Liabilities 2021: $193,544Net Assets 2021: $961,3742021Assets 2022: $939,683Liabilities 2022: $158,954Net Assets 2022: $780,7292022Assets 2023: $831,369Liabilities 2023: $126,420Net Assets 2023: $704,9492023Assets 2024: $1,275,085Liabilities 2024: $128,595Net Assets 2024: $1,146,4902024

Highlighted filing

2017

Assets$1,166,919
Liabilities$122,791
Net Assets$1,044,128
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $1,169,759Expenses 2016: $289,716Net Income 2016: $880,0432016Revenue 2017: $911,115Expenses 2017: $747,030Net Income 2017: $164,0852017Revenue 2018: $901,535Expenses 2018: $617,982Net Income 2018: $283,5532018Revenue 2019: $1,067,894Expenses 2019: $793,103Net Income 2019: $274,7912019Revenue 2020: $55,897Expenses 2020: $671,579Net Income 2020: -$615,6822020Revenue 2021: $655,150Expenses 2021: $680,566Net Income 2021: -$25,4162021Revenue 2022: $758,359Expenses 2022: $939,004Net Income 2022: -$180,6452022Revenue 2023: $912,973Expenses 2023: $988,753Net Income 2023: -$75,7802023Revenue 2024: $1,028,491Expenses 2024: $586,950Net Income 2024: $441,5412024

Highlighted filing

2017

Revenue$911,115
Expenses$747,030
Net Income$164,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,149,315
Mission and Program Overview

Mission

To promote, advance and inspire organ, eye and tissue donation in new york by raising and deploying charitable contributions for education, research and foundation grants which will make a meaningful difference for new york's diverse transplant community, including those who have received and those waiting for precious life-saving organs.

To complement and advance liveonny's efforts to save lives through transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$919,191$1,144,996▲ $225,805
Prepaid Expenses and Deferred Charges$20,418$20,423▲ $5
Accounts Receivable-$1,500-
Total Assets$939,609$1,166,919▲ $227,310
Liabilities
Other Liabilities$58,078$74,654▲ $16,576
Accounts Payable and Accrued Expenses$1,488$48,137▲ $46,649
Total Liabilities$59,566$122,791▲ $63,225
Net Assets / Fund Balance
Unrestricted Net Assets$880,043$1,044,128▲ $164,085
Total Net Assets Fund Balance$880,043$1,044,128▲ $164,085
Total Liabilities and Net Assets / Fund Balance$939,609$1,166,919▲ $227,310
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Lee PerlmanChair
Helen IrvingPresident and CEO
Dr Sander S FlormanVice Chair
Andy BrattainBoard Member
Gene BonibergerBoard Member
Nancy MazzolaBoard Member
Robert AnelloBoard Member
Stuart D ZaroBoard Member
William DacuntoBoard Member
Heidi EvansExecutive Director
Dr Lloyd RatnerSecretary
Peter HutchingsTreasurer
James ArandaVP Administration/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Skd KnickerbockerAdvertising1150 18TH STREET SUITE 800, Washington, DC 20036$300,000
Gotham HallEvent Venue1356 BROADWAY, New York, NY 10018$167,972
Revenue and Support

Revenue Composition

Contributions and Grants
$909,797
Program Service Revenue
$0
Investment Income
$1,318
Other Revenue
$0
All Other Contributions
$53,070
Change in Net Assets
$164,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,200
Total Revenue per Audited Statements
$1,149,315
Total Revenue per Form 990
$911,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,455
Salaries, Compensation, and Employee Benefits$188,575
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$17,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$321,338--$321,338
Current Officers, Directors, Trustees, and Key Employees$150,742$17,735$8,867$177,344
Fees for Services Accounting$73,934$8,698$4,349$86,981
Grants to Domestic Orgs$20,000--$20,000
Occupancy$13,852$1,629$815$16,296
Payroll Taxes$9,546$1,123$562$11,231
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$4,586$508-$5,094
Office Expenses$4,433$313-$4,746
Fees for Services Legal$4,050$450-$4,500
Information Technology$2,713$301-$3,014
Fees for Services Management--$2,900$2,900
Travel$2,497$277-$2,774
Insurance$2,278$253-$2,531
Other Expenses$973--$973
Total Functional Expenses$698,250$31,287$17,493$747,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,230
Expenses per Audited Statements$747,030
Total Expenses per Form 990$747,030
Expenses Not Reported on Form 990$238,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifegift Organ Donation CenterHouston, TX501(c)(3)Disaster Relief Donation.$10,000
Lifelink Foundation Life Link of Puerto RicoTampa, FL501(c)(3)Disaster Relief Donation.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,200
Fundraising Gross Income$238,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donate-8 Event$1,006,777$213,365$213,365$0
To Life Event$88,150$24,835$24,835$0
Total Events$1,094,927$238,200$238,200$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Liveonny Inc., an Affiliated Org.$74,654
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 organization's form 990 is reviewed by the board and approved by the executive director prior to signing.”

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

“Each year the organization circulates conflict of interest forms to board members and ensures that they are completed. Copies of these forms are maintained by the director of human resources and executive assistant of its related organization, liveonny.”

Form 990, Part VI, Section B, Line 15

“The compensation of the foundation's executive director included a review and approval by the foundation board of directors, and a compensation survey of the compensation structures of other similar organizations. The last such review and survey was conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Liveonny Foundation
EIN
47-5156525
Phone
6462914444
Address
460 W 34TH STREET FLOOR 15, NEW YORK, NY 10001

Signing Officer

Name
James Aranda
Title
CFO
Phone
6462914444
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Evans
Formed
2015
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 238,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 238,200.”

Raw XML AppendixShowing 400 of 506 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/InsuranceGrp/TotalAmt02531
IRS990/InvestmentIncomeGrp/ExclusionAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ADVANCE AND INSPIRE ORGAN, EYE AND TISSUE DONATION IN NEW YORK BY RAISING AND DEPLOYING CHARITABLE CONTRIBUTIONS FOR EDUCATION, RESEARCH AND FOUNDATION GRANTS WHICH WILL MAKE A MEANINGFUL DIFFERENCE FOR NEW YORK'S DIVERSE TRANSPLANT COMMUNITY, INCLUDING THOSE WHO HAVE RECEIVED AND THOSE WAITING FOR PRECIOUS LIFE-SAVING ORGANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880043
IRS990/NetAssetsOrFundBalancesEOYAmt01044128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt01629
IRS990/OccupancyGrp/ProgramServicesAmt013852
IRS990/OccupancyGrp/TotalAmt016296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt04433
IRS990/OfficeExpensesGrp/TotalAmt04746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICE COORD. T
IRS990/OtherExpensesGrp/Desc1KINSEY'S ADVENTURE PUBL
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION CERTI
IRS990/OtherExpensesGrp/Desc3APPLICATIONS AND OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt056705
IRS990/OtherExpensesGrp/ProgramServicesAmt115216
IRS990/OtherExpensesGrp/ProgramServicesAmt25387
IRS990/OtherExpensesGrp/ProgramServicesAmt3973
IRS990/OtherExpensesGrp/TotalAmt056705
IRS990/OtherExpensesGrp/TotalAmt115216
IRS990/OtherExpensesGrp/TotalAmt25387
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherLiabilitiesGrp/BOYAmt058078
IRS990/OtherLiabilitiesGrp/EOYAmt074654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt09546
IRS990/PayrollTaxesGrp/TotalAmt011231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020423
IRS990/PrincipalOfficerNm0HEIDI EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0136086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0880043
IRS990/PYSalariesCompEmpBnftPaidAmt0153630
IRS990/PYTotalExpensesAmt0289716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01620325
IRS990ScheduleA/SubstantialContributorsTotAmt0458383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078708
IRS990ScheduleA/TotalSupportAmt02080874
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0238200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0238200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIVEONNY INC., AN AFFILIATED ORG.
IRS990ScheduleD/OtherRevenueAmt0238200
IRS990ScheduleD/RevenueNotReportedAmt0238200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 238,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 238,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0747030
IRS990ScheduleD/TotalLiabilityAmt074654
IRS990ScheduleD/TotalRevenuePerForm990Amt0911115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0856727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0793412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0238200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATE-8 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TO LIFE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01006777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01094927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0238200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0213365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024835
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO CREATE CARRYING BAGS FOR LVAD HEART PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF DONATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISASTER RELIEF DONATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFELINK FOUNDATION LIFE LINK OF PUERTO RICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFEGIFT ORGAN DONATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0592193032
IRS990ScheduleI/RecipientTable/RecipientEIN1760231238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09661 DELANCEY CREEK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12510 WESTRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033619
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISASTER RELIEF FUNDS ARE A GENERAL DONATION AND MINIMAL MONITORING IS REQUIRED. GRANT FUNDS FOR SPECIFIC PURPOSES ARE MONITORED THROUGH UPDATES FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,919
Liabilities
$122,791
Net assets
$1,044,128
Revenue
$911,115
Expenses
$747,030
Net income
$164,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.03$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.91$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.76$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.66$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.06$0.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$1.07$0.79$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.90$0.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.04$0.91$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$0.29$0.88