Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2023 • EIN 51-0102390

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.DFRC.ORG

View Organization Page

640 Plaza DriveNewark, DE 19702-6369

(302) 454-2730

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,154

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,456,767

Up $102,521 (+7.6%) from 2022

Net Assets

Up

$1,456,767

Up $102,521 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$498,991

Down $38,251 (-7.1%) from 2022

Expenses

Up

$646,307

Up $79,663 (+14%) from 2022

Net Income

Down

-$147,316

Down $117,914 (-401%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2023

Assets$1,456,767
Liabilities$0
Net Assets$1,456,767
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$498,991
Expenses$646,307
Net Income-$147,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,276,863
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,815$1,292,968▲ $160,153
Cash and Non-Interest-Bearing Accounts$102,803$91,348▼ $11,455
Savings and Temporary Cash Investments$116,405$70,700▼ $45,705
Land, Buildings, and Equipment, Net$2,223$1,751▼ $472
Total Assets$1,354,246$1,456,767▲ $102,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,246$1,456,767▲ $102,521
Total Net Assets Fund Balance$1,354,246$1,456,767▲ $102,521
Total Liabilities and Net Assets / Fund Balance$1,354,246$1,456,767▲ $102,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,751$43,735$45,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,249,220$10,000▲ $166,386$50,000$1,363,668
2022$1,326,064$57,500▼ $92,890$30,000$1,249,220
2021$1,144,509$26,300▲ $168,537-$1,326,064
2020$1,132,465-▲ $100,416$75,000$1,144,509
2019$968,514$100▲ $177,277-$1,132,465
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada LittleExecutive DirectorFT$76,923$8,231$85,154

Board Members and Trustees

NameTitle
Martha L McdonoughPresident
Bruce a DinardoTrustee
Debbie SuppleeTrustee
Gary L MensingerTrustee
Harry N BaetjerTrustee
Jill C GreenTrustee
Kevin JacobsTrustee
Lynne G SklarTrustee
Mary F LenhoffTrustee
Nina PappoulisTrustee
Paul RizzoTrustee
Ruth W BantaTrustee
William B KellyTrustee
Adam WebsterSecretary
John a MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,666
Program Service Revenue
$301,093
Investment Income
$9,500
Other Revenue
$1,732
All Other Contributions
$150,879
Change in Net Assets
$-147,316

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
Real Estate Commercial1$40,000Fair Market Value
Other Non Cash Contri Table6$33,589Fair Market Value
Other Non Cash Contri Table32$16,658Fair Market Value
Other Non Cash Contri Table16$14,142Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions56$104,889-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,756
Salaries, Compensation, and Employee Benefits$231,852
Grants and Similar Amounts Paid$50,699
Total Fundraising Expense$29,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,672$33,336$11,112$111,120
Current Officers, Directors, Trustees, and Key Employees$51,092$25,547$8,515$85,154
Office Expenses$15,789$45,099$794$61,682
Grants to Domestic Orgs$50,699--$50,699
Occupancy$24,000$12,000$4,000$40,000
Other Employee Benefits$11,179$5,589$1,863$18,631
Payroll Taxes$8,610$4,305$1,435$14,350
Other Expenses$6,038$3,019$1,006$10,063
Travel$2,824$1,411$471$4,706
Pension Plan Contributions$1,559$778$260$2,597
All Other Expenses$1,672--$1,672
Fees for Services Accounting-$729-$729
Depreciation Depletion$283$142$47$472
Total Functional Expenses$484,849$131,955$29,503$646,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Therapy Express Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$6,400
Down Syndrome Association-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$6,000
Food Bank of Delaware-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$6,000
Delaware Theatre Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$5,500
Waggies by Maggie & Friends-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$5,100
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
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 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
Jada Little
Title
Executive Director
Phone
3024542730
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Little
Formed
1956
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

Preparer

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

Additional Explanations

Part XII, Line 2C

“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statements 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, 2021 and 2020, 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, 2023 and 2022, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2020, 2021, and 2022 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt035787
IRS990/GrantAmt050699
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0763659
IRS990/GrossReceiptsAmt01276863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01292968
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01751
IRS990/LandBldgEquipCostOrOtherBssAmt045486
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777872
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 DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01354246
IRS990/NetAssetsOrFundBalancesEOYAmt01456767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01456767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045099
IRS990/OfficeExpensesGrp/ProgramServicesAmt015789
IRS990/OfficeExpensesGrp/TotalAmt061682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018631
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2BLUE-GOLD BASH
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OtherExpensesGrp/ProgramServicesAmt0151182
IRS990/OtherExpensesGrp/ProgramServicesAmt182505
IRS990/OtherExpensesGrp/ProgramServicesAmt210745
IRS990/OtherExpensesGrp/ProgramServicesAmt36038
IRS990/OtherExpensesGrp/TotalAmt0151182
IRS990/OtherExpensesGrp/TotalAmt182505
IRS990/OtherExpensesGrp/TotalAmt210745
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01732
IRS990/OtherRevenueTotalAmt01732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04305
IRS990/PayrollTaxesGrp/ProgramServicesAmt08610
IRS990/PayrollTaxesGrp/TotalAmt014350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01559
IRS990/PensionPlanContributionsGrp/TotalAmt02597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc1ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER DIRECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BLUE-GOLD BASH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323375
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 INTELLECTUAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133853
IRS990/ProgSrvcAccomActy3Grp/Desc0DFRC CONDUCTS TWO REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH INTELLECTUAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt050761
IRS990/PYOtherExpensesAmt0290815
IRS990/PYOtherRevenueAmt01983
IRS990/PYProgramServiceRevenueAmt0266229
IRS990/PYRevenuesLessExpensesAmt0-29402
IRS990/PYSalariesCompEmpBnftPaidAmt0225829
IRS990/PYTotalExpensesAmt0566644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt0991722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991722
IRS990ScheduleA/TotalSupportAmt01048171
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/AdministrativeExpensesAmt011938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01249220
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01363668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166386
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01326064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01249220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01144509

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,767
Liabilities
$0
Net assets
$1,456,767
Revenue
$498,991
Expenses
$646,307
Net income
-$147,316
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