Civic Intelligence

The Ames Foundation

990 • Fiscal year 2018 • EIN 51-0161669

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 213Ames, IA 50010

(515) 663-3075

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$1,426,602

Up $835,645 (+141%) from 2017

Net Assets

Up

$1,426,602

Up $839,164 (+143%) from 2017

Liabilities

Down

$0

Down $3,519 (-100%) from 2017

Revenue

Up

$875,077

Up $442,111 (+102%) from 2017

Expenses

Down

$32,886

Down $55,042 (-63%) from 2017

Net Income

Up

$842,191

Up $497,153 (+144%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $120,665Liabilities 2011: $02011Assets 2012: $133,637Net Assets 2012: $133,6372012Assets 2013: $165,570Net Assets 2013: $165,5702013Assets 2014: $176,613Liabilities 2014: $0Net Assets 2014: $176,6132014Assets 2015: $801,118Liabilities 2015: $0Net Assets 2015: $801,1182015Assets 2016: $247,397Liabilities 2016: $12,500Net Assets 2016: $234,8972016Assets 2017: $590,957Liabilities 2017: $3,519Net Assets 2017: $587,4382017Assets 2018: $1,426,602Liabilities 2018: $0Net Assets 2018: $1,426,6022018Assets 2019: $1,290,735Liabilities 2019: $0Net Assets 2019: $1,290,7352019Assets 2020: $215,704Liabilities 2020: $0Net Assets 2020: $215,7042020Assets 2021: $720,591Liabilities 2021: $0Net Assets 2021: $720,5912021Assets 2022: $1,269,224Liabilities 2022: $0Net Assets 2022: $1,269,2242022Assets 2023: $461,207Liabilities 2023: $0Net Assets 2023: $461,2072023Assets 2024: $880,189Liabilities 2024: $905Net Assets 2024: $879,2842024

Highlighted filing

2018

Assets$1,426,602
Liabilities$0
Net Assets$1,426,602

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $23,971Expenses 2011: $7,751Net Income 2011: $16,2202011Revenue 2012: $24,654Expenses 2012: $22,827Net Income 2012: $1,8272012Revenue 2013: $15,825Expenses 2013: $10,800Net Income 2013: $5,0252013Revenue 2014: $200,168Expenses 2014: $187,653Net Income 2014: $12,5152014Revenue 2015: $675,941Expenses 2015: $46,873Net Income 2015: $629,0682015Revenue 2016: $500,848Expenses 2016: $1,070,348Net Income 2016: -$569,5002016Revenue 2017: $432,966Expenses 2017: $87,928Net Income 2017: $345,0382017Revenue 2018: $875,077Expenses 2018: $32,886Net Income 2018: $842,1912018Revenue 2019: $873,182Expenses 2019: $1,028,343Net Income 2019: -$155,1612019Revenue 2020: $314,330Expenses 2020: $1,394,667Net Income 2020: -$1,080,3372020Revenue 2021: $532,756Expenses 2021: $36,069Net Income 2021: $496,6872021Revenue 2022: $623,958Expenses 2022: $64,728Net Income 2022: $559,2302022Revenue 2023: $356,966Expenses 2023: $1,173,345Net Income 2023: -$816,3792023Revenue 2024: $430,092Expenses 2024: $83,000Net Income 2024: $347,0922024

Highlighted filing

2018

Revenue$875,077
Expenses$32,886
Net Income$842,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$875,077
Mission and Program Overview

Mission

Public Betterment-City of Ames

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,369$1,273,391▲ $1,091,022
Cash and Non-Interest-Bearing Accounts$406,975$152,036▼ $254,939
Land, Buildings, and Equipment, Net$1,438$863▼ $575
Accounts Receivable$38$38→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,957$1,426,602▲ $835,645
Other Assets Total$137$274▲ $137
Liabilities
Accounts Payable and Accrued Expenses$3,519--
Total Liabilities$3,519$0▼ $3,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$406,703$1,226,939▲ $820,236
Unrestricted Net Assets$83,245$102,173▲ $18,928
Permanently Rstr Net Assets$97,490$97,490→ $0
Total Net Assets Fund Balance$587,438$1,426,602▲ $839,164
Total Liabilities and Net Assets / Fund Balance$590,957$1,426,602▲ $835,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$2,132$2,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin DodgePresident
Lynn CareyVice President
Anne NelsonSecretary
Jill KlindtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,014
Program Service Revenue
$0
Investment Income
$7,063
Other Revenue
$0
All Other Contributions
$858,553
Change in Net Assets
$842,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,886
Total Fundraising Expense$18,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$940$2,567$2,214$5,721
Other Expenses-$2,038$2,305$2,038
Fees for Services Accounting-$2,020-$2,020
Advertising--$1,354$1,354
Insurance-$1,133-$1,133
Depreciation Depletion-$575-$575
Fees for Service Investment Mgmnt Fees-$419-$419
Total Functional Expenses$940$13,852$18,094$32,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Ames Foundation
EIN
51-0161669
Address
PO Box 213, Ames, IA 50010

Signing Officer

Name
Jill Klindt
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: ames police project other program services 5: entryway signage other program services 6: miracle field project other program services 7: welch ave planters other program services 8: ames 150 legacy trailer other program services 9: ames airport hangar project

Form 990, Part IX, Line 24E: Other Expenses

AMES 150 LEGACY TRAILER: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AMES AIRPORT HANGAR PROJECT: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AMES POLICE PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ANNUAL EVENT: Column (A) - Total = $1438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1438

Form 990, Part IX, Line 24E: Other Expenses

BANKING : Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CITY CLEAN UP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOWNTOWN BEAUTIFICATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTRYWAY SIGNAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MIRACLE FIELD PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $776

Form 990, Part IX, Line 24E: Other Expenses

SPONSORSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPORT AGREEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TREE PARTNERSHIP: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WELCH AVE PLANTERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior year adjustment = -$30

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized losses = -$2997

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IRS990/ProgSrvcAccomActy2Grp/Desc0AMES AIRPORT HANGAR PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNTOWN BEAUTIFICATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087928
IRS990/PYRevenuesLessExpensesAmt0345038
IRS990/PYTotalExpensesAmt087928
IRS990/PYTotalRevenueAmt0432966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0842191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0868014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02630029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020840
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02662444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191560
IRS990ScheduleA/Total509Grp/TotalAmt02662444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02683284
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AMES POLICE PROJECT OTHER PROGRAM SERVICES 5: ENTRYWAY SIGNAGE OTHER PROGRAM SERVICES 6: MIRACLE FIELD PROJECT OTHER PROGRAM SERVICES 7: WELCH AVE PLANTERS OTHER PROGRAM SERVICES 8: AMES 150 LEGACY TRAILER OTHER PROGRAM SERVICES 9: AMES AIRPORT HANGAR PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMES 150 LEGACY TRAILER: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMES AIRPORT HANGAR PROJECT: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMES POLICE PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EVENT: Column (A) - Total = $1438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING : Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CITY CLEAN UP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOWNTOWN BEAUTIFICATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTRYWAY SIGNAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIRACLE FIELD PROJECT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPONSORSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPORT AGREEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TREE PARTNERSHIP: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WELCH AVE PLANTERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRIOR YEAR ADJUSTMENT = -$30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNREALIZED LOSSES = -$2997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0406703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01226939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590957
IRS990/TotalAssetsEOYAmt01426602
IRS990/TotalAssetsGrp/BOYAmt0590957
IRS990/TotalAssetsGrp/EOYAmt01426602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940
IRS990/TotalFunctionalExpensesGrp/TotalAmt032886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03519
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03519
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01426602
IRS990/TotalProgramServiceExpensesAmt0940
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.43$0.08$0.35
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.36$1.17$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.62$0.06$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.53$0.04$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.31$1.39$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.87$1.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.88$0.03$0.84
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.43$0.09$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.50$1.07$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.05$0.63
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.01$0.02