Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2018 • EIN 51-0102390

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.DFRC.ORG

View Organization Page

640 Plaza DriveNewark, DE 19702-6369

(302) 454-2730

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,131,201

Down $83,568 (-6.9%) from 2017

Net Assets

Down

$1,131,201

Down $83,568 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$523,560

Down $46,541 (-8.2%) from 2017

Expenses

Down

$677,910

Down $95,595 (-12%) from 2017

Net Income

Up

-$154,350

Up $49,054 (+24%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,329,471Liabilities 2010: $42,636Net Assets 2010: $1,286,8352010Assets 2011: $1,149,398Liabilities 2011: $13,720Net Assets 2011: $1,135,6782011Assets 2012: $1,134,814Liabilities 2012: $6,568Net Assets 2012: $1,128,2462012Assets 2013: $1,154,920Liabilities 2013: $13,848Net Assets 2013: $1,141,0722013Assets 2014: $1,198,070Liabilities 2014: $0Net Assets 2014: $1,198,0702014Assets 2015: $1,066,611Liabilities 2015: $0Net Assets 2015: $1,066,6112015Assets 2016: $1,073,380Liabilities 2016: $0Net Assets 2016: $1,073,3802016Assets 2017: $1,214,769Liabilities 2017: $0Net Assets 2017: $1,214,7692017Assets 2018: $1,131,201Liabilities 2018: $0Net Assets 2018: $1,131,2012018Assets 2019: $1,281,861Liabilities 2019: $0Net Assets 2019: $1,281,8612019Assets 2020: $1,309,286Liabilities 2020: $0Net Assets 2020: $1,309,2862020Assets 2021: $1,446,924Liabilities 2021: $0Net Assets 2021: $1,446,9242021Assets 2022: $1,354,246Liabilities 2022: $0Net Assets 2022: $1,354,2462022Assets 2023: $1,456,767Liabilities 2023: $0Net Assets 2023: $1,456,7672023Assets 2024: $1,566,504Liabilities 2024: $422Net Assets 2024: $1,566,0822024

Highlighted filing

2018

Assets$1,131,201
Liabilities$0
Net Assets$1,131,201
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $493,5242010Expenses 2011: $741,6602011Expenses 2012: $757,6302012Revenue 2013: $557,694Expenses 2013: $744,109Net Income 2013: -$186,4152013Revenue 2014: $660,298Expenses 2014: $663,205Net Income 2014: -$2,9072014Revenue 2015: $561,394Expenses 2015: $831,728Net Income 2015: -$270,3342015Revenue 2016: $570,784Expenses 2016: $808,720Net Income 2016: -$237,9362016Revenue 2017: $570,101Expenses 2017: $773,505Net Income 2017: -$203,4042017Revenue 2018: $523,560Expenses 2018: $677,910Net Income 2018: -$154,3502018Revenue 2019: $506,133Expenses 2019: $653,907Net Income 2019: -$147,7742019Revenue 2020: $357,020Expenses 2020: $497,716Net Income 2020: -$140,6962020Revenue 2021: $461,501Expenses 2021: $531,193Net Income 2021: -$69,6922021Revenue 2022: $537,242Expenses 2022: $566,644Net Income 2022: -$29,4022022Revenue 2023: $498,991Expenses 2023: $646,307Net Income 2023: -$147,3162023Revenue 2024: $671,985Expenses 2024: $740,590Net Income 2024: -$68,6052024

Highlighted filing

2018

Revenue$523,560
Expenses$677,910
Net Income-$154,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$523,560
Mission and Program Overview

Mission

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disabilities maximize their potential, independence, and enjoyment of life.

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disbilities maximize their potential, independence, and enjoyment of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,112,801$968,514▼ $144,287
Cash and Non-Interest-Bearing Accounts$82,631$153,683▲ $71,052
Land, Buildings, and Equipment, Net$14,331$9,004▼ $5,327
Savings and Temporary Cash Investments$5,006$0▼ $5,006
Total Assets$1,214,769$1,131,201▼ $83,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,769$1,131,201▼ $83,568
Total Net Assets Fund Balance$1,214,769$1,131,201▼ $83,568
Total Liabilities and Net Assets / Fund Balance$1,214,769$1,131,201▼ $83,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,004$34,122$43,126
Other Securities$968,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,112,801-▼ $71,411-$968,514
2017$974,488-▲ $150,853-$1,112,801
2016$963,995-▲ $53,536-$974,488
2015$1,049,486-▼ $11,725-$963,995
2014$1,070,739-▲ $34,109-$1,049,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony T Glenn Ed DExecutive DirectorFT$90,000$6,300$96,300

Board Members and Trustees

NameTitle
Bruce a DinardoPresident
Rrm Carpenter IvVice-president
Robert K PearceCounsel to the Trustees
Ann Marie HaggertyTrustee
Anthony E SoligoTrustee
Coleen E PoppTrustee
Jill C GreenTrustee
John a MccarthyTrustee
L Stephen ClearyTrustee
Lynne G SklarTrustee
Matthew M SpagnoloTrustee
Melissa S BradyTrustee
Ruth W BantaTrustee
William B KellyTrustee
Martha L McdonoughSecretary
Frank a AlberoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,705
Program Service Revenue
$336,251
Investment Income
$7,304
Other Revenue
$300
All Other Contributions
$155,463
Change in Net Assets
$-154,350

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 Table15$45,201Fair Market Value
Real Estate Commercial1$36,500Fair Market Value
Other Non Cash Contri Table4$29,699Fair Market Value
Other Non Cash Contri Table1$22,490Fair Market Value
Other Non Cash Contri Table10$11,850Fair Market Value
Other Non Cash Contri Table1$11,500Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table4$1,309Fair Market Value
Other Non Cash Contri Table1$270Fair Market Value
Other Non Cash Contri Table1$39Fair Market Value
Total Noncash Contributions39$162,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,667
Salaries, Compensation, and Employee Benefits$226,243
Total Fundraising Expense$30,012
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,075$29,038$9,679$96,792
Current Officers, Directors, Trustees, and Key Employees$57,780$28,890$9,630$96,300
Occupancy$21,600$10,800$3,600$36,000
Office Expenses$12,072$22,722$785$35,579
Grants to Domestic Orgs$30,000--$30,000
Other Employee Benefits$11,175$5,588$1,862$18,625
Travel$9,245$4,622$1,541$15,408
Payroll Taxes$8,716$4,358$1,452$14,526
Fees for Services Accounting-$7,331-$7,331
Other Expenses$7,117$2,792$930$7,117
All Other Expenses$4,011$2,500-$6,511
Advertising$5,500--$5,500
Depreciation Depletion$3,196$1,598$533$5,327
Total Functional Expenses$527,659$120,239$30,012$677,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Yes
Annual disclosure for covered persons
No
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

“Dfrc's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

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

“Management annually discusses required compliance with conflict of interest policy with employees.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dfrc Inc
EIN
51-0102390
Phone
3024542730
Address
640 PLAZA DRIVE, NEWARK, DE 19702-6369

Signing Officer

Name
Anthony T Glenn Ed D
Title
Executive Director
Phone
3024542730
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony T Glenn Ed D
Formed
1956
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
1,200

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statments and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Dfrc is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Dfrc complies with fasb asc 740 - accounting for uncertainty in income taxes. For the years ended december 31, 2018 and 2017, dfrc has determined it did not have a material tax liability for uncertain tax positions. Dfrc's policy for penalties and interest assessed by income taxing authorities is to include them in operating expenses. For the years ended december 31, 2018 and 2017, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2015, 2016, and 2017 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt07304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01112801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0968514
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09004
IRS990/LandBldgEquipCostOrOtherBssAmt043126
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISBILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01214769
IRS990/NetAssetsOrFundBalancesEOYAmt01131201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt0785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022722
IRS990/OfficeExpensesGrp/ProgramServicesAmt012072
IRS990/OfficeExpensesGrp/TotalAmt035579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018625
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ProgramServicesAmt0204857
IRS990/OtherExpensesGrp/ProgramServicesAmt188731
IRS990/OtherExpensesGrp/ProgramServicesAmt25584
IRS990/OtherExpensesGrp/ProgramServicesAmt37117
IRS990/OtherExpensesGrp/TotalAmt0204857
IRS990/OtherExpensesGrp/TotalAmt188731
IRS990/OtherExpensesGrp/TotalAmt29306
IRS990/OtherExpensesGrp/TotalAmt37117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058075
IRS990/OtherSalariesAndWagesGrp/TotalAmt096792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04358
IRS990/PayrollTaxesGrp/ProgramServicesAmt08716
IRS990/PayrollTaxesGrp/TotalAmt014526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY T GLENN ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc3BLUE-GOLD BASH
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DIRECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411335
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122335
IRS990/ProgSrvcAccomActy3Grp/Desc0BLUE-GOLD BASH IS A ONE DAY AWARENESS EVENT WITH A FOCUS ON MAKING THE GENERAL PUBLIC MORE AWARE OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DFRC CONDUCTS THREE REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050075
IRS990/PYInvestmentIncomeAmt07675
IRS990/PYOtherExpensesAmt0487056
IRS990/PYOtherRevenueAmt0593
IRS990/PYProgramServiceRevenueAmt0314342
IRS990/PYRevenuesLessExpensesAmt0-203404
IRS990/PYSalariesCompEmpBnftPaidAmt0236374
IRS990/PYTotalExpensesAmt0773505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt01174862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174862
IRS990ScheduleA/TotalSupportAmt01200921
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01112801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0968514
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0974488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,201
Liabilities
$0
Net assets
$1,131,201
Revenue
$523,560
Expenses
$677,910
Net income
-$154,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.67$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.36$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.57$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.56$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.49