Civic Intelligence

Darrell Gwynn Foundation Inc

990 • Fiscal year 2014 • EIN 51-0430447

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileDARRELLGWYNNFOUNDATION.ORG
4850 SW 52 StreetMiami, FL 33314

(954) 792-7223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,725,812

Down $562,938 (-25%) from 2013

Net Assets

Down

$1,686,859

Down $596,662 (-26%) from 2013

Liabilities

Up

$38,953

Up $33,724 (+645%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$634,869

Down $632,470 (-50%) from 2013

Expenses

Down

$1,234,725

Down $177,457 (-13%) from 2013

Net Income

Down

-$599,856

Down $455,013 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,693,704Liabilities 2011: $0Net Assets 2011: $1,693,7042011Assets 2012: $2,486,162Liabilities 2012: $4,133Net Assets 2012: $2,482,0292012Assets 2013: $2,288,750Liabilities 2013: $5,229Net Assets 2013: $2,283,5212013Assets 2014: $1,725,812Liabilities 2014: $38,953Net Assets 2014: $1,686,8592014Assets 2015: $1,263,638Liabilities 2015: $11,953Net Assets 2015: $1,251,6852015

Highlighted filing

2014

Assets$1,725,812
Liabilities$38,953
Net Assets$1,686,859
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,402,244Expenses 2011: $1,545,297Net Income 2011: -$143,0532011Expenses 2012: $1,289,6072012Revenue 2013: $1,267,339Expenses 2013: $1,412,182Net Income 2013: -$144,8432013Revenue 2014: $634,869Expenses 2014: $1,234,725Net Income 2014: -$599,8562014Revenue 2015: $648,401Expenses 2015: $1,150,949Net Income 2015: -$502,5482015

Highlighted filing

2014

Revenue$634,869
Expenses$1,234,725
Net Income-$599,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,215,399
Mission and Program Overview

Mission

The darrell gwynn foundation's mission is to provide support for people with paralysis and prevent spinal cord injuries.

To provide support for people with paralysis and prevent spinal cord injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,072,594$916,112▼ $156,482
Investments in Publicly Traded Securities$314,064$398,430▲ $84,366
Land, Buildings, and Equipment, Net$323,405$254,776▼ $68,629
Savings and Temporary Cash Investments$576,437$139,376▼ $437,061
Prepaid Expenses and Deferred Charges-$17,118-
Accounts Receivable$2,250--
Total Assets$2,288,750$1,725,812▼ $562,938
Liabilities
Accounts Payable and Accrued Expenses$5,229$21,443▲ $16,214
Deferred Revenue-$17,510-
Total Liabilities$5,229$38,953▲ $33,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,521$1,686,859▼ $596,662
Total Net Assets Fund Balance$2,283,521$1,686,859▼ $596,662
Total Liabilities and Net Assets / Fund Balance$2,288,750$1,725,812▼ $562,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,776$182,719$437,495
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell GwynnFounder Chairman EmeritusFT$150,000$150,000
Edward Gerry GwynnEx-officio Board Member-$30,446$30,446

Board Members and Trustees

NameTitle
Todd Payne EsqChairman
Reg KenneyVice President
Curtis GrayBoard Member
Dr Benjamin ChavisBoard Member
Dr Lisa GwynnBoard Member
James WynneBoard Member
Jeff GordonBoard Member
Ralph ByerBoard Member
Robert AbdellahBoard Member
Scott GriffinBoard Member
Bill GoldbergHonorary - Board Member
Dr Barth GreenHonorary - Board Member
Hank SteinbrennerHonorary - Board Member
Jeff GordonHonorary - Board Member
Joe GibbsHonorary - Board Member
Tony StewartHonorary - Board Member
Carlos RodriguezSecretary
Gary BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,963
Program Service Revenue
$0
Investment Income
$27,714
Other Revenue
$-163,808
All Other Contributions
$330,484
Change in Net Assets
$-599,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$193,598Appraised Value
Collectibles100$37,119Appraised Value
Total Noncash Contributions102$230,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,570
Revenue Not Reported on Financial Statements
$2,299
Revenue Not Reported on Form 990
$3,194
Other Revenue Adjustments
$2,299
Total Revenue per Audited Statements
$635,764
Total Revenue per Form 990
$634,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,230
Grants and Similar Amounts Paid$384,332
Other Expenses$309,163
Total Fundraising Expense$239,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$344,332--$344,332
Other Salaries and Wages$197,318$45,964$59,209$302,491
Current Officers, Directors, Trustees, and Key Employees$117,707$27,419$35,320$180,446
Occupancy$8,945$8,945$41,744$59,634
Depreciation Depletion$34,004$9,176$10,795$53,975
Fees for Services Accounting-$8,536$34,143$42,679
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other$19,791$7,277$10,915$37,983
Travel$32,042$456$5,469$37,967
Office Expenses$18,352$4,853$11,105$34,310
Other Employee Benefits$19,636$4,574$5,892$30,102
Payroll Taxes$18,389$4,284$5,518$28,191
Insurance$4,795$312$113$5,220
Advertising$3,867$395$882$5,144
Fees for Services Legal-$936$3,742$4,678
Fees for Service Investment Mgmnt Fees$1,726$216$216$2,158
Other Expenses$1,557$54$5,000$1,611
Total Functional Expenses$871,863$123,397$239,465$1,234,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,234,725
Expenses per Audited Statements$1,225,460
Total Expenses per Audited Statements$1,225,460
Expenses Not Reported on Financial Statements$9,265
Other Expense Adjustments$9,265
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0624458-501 (c) 3Spinal Cord Injury Research$15,000
59-2893051-501 (c) 3Patient Assistance$10,000
65-0232993-501 (c) 3Spinal Cord Injury Research$10,000
59-3284221-501 (c) 3Patient Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$384,602
Fundraising Gross Income$188,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$249,989$80,000$90,394$-10,394
Event 1$87,642$15,000$18,393$-3,393
Total Events$628,479$188,000$384,602$-196,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President and Board MemberOWNER OF EGG WAREHOUSE THAT RENTS OFFICE AND WAREHOUSE SPACE FOR $4,650 PER MONTH TO THE DARRELL GWYNN FOUNDATIONNo$55,800
-Ex-officio Board MemberOWNER OF EGG WAREHOUSE THAT RENTS OFFICE AND WAREHOUSE SPACE FOR $4,650 PER MONTH TO THE DARRELL GWYNN FOUNDATIONNo$55,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darrell gwynn and lisa gwynn are husband and wife. Edward (jerry) gwynn is darrell gwynn's father and lisa gwynn's father-in-law.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the following board members: administrator, executive director, treasurer and the executive committee.”

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

“The regular and consistent monitoring and compliance enforcement of the conflict of interest policy is described in article vii of the organization's written policy which is availabe upon request.”

Form 990, Part VI, Section B, Line 15

“The organization follows the policy described by the irs for setting executive compensation. This review process includes three elements: (1) review by an independent body (2) use of "comparability data" and (3) documentation.”

Form 990, Part VI, Section C, Line 19

“At present the organization makes its governing documents, conflict of interest policy, whistleblower policy and financial statements available to the public by written request. The organization's form 990 is available to the public by contacting the administrative offices.”

Filing and Contact Details

Filer

EIN
51-0430447
Phone
9547927223

Signing Officer

Name
Todd Payne Esq
Title
Chairman
Phone
9547927223
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Payne Esq
Formed
2002
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Preparer
Brian Misiunas CPA
Phone
3058585800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee assumes responsibility for the oversight of the audit of the financial statements.”

Financial Statement Notes

Part XII Line 4B

“Part xii line 4b - other expense is related to depreciation book to tax difference”

Part XI Line 4B

“Part xi line 4b - other revenue is related to depreciation book to tax difference on the fixed asset disposals”

Raw XML AppendixShowing 400 of 623 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/Desc0THE NATIONAL WHEELCHAIR DONATION PROGRAM - THE DARRELL GWYNN FOUNDATION OPERATES A NATIONAL WHEELCHAIR DONATION PROGRAM WHICH DONATES CUSTOM POWER AND MANUAL WHEELCHAIRS TO INDIVIDUALS FACING MEDICAL AND FINANCIAL HARDSHIPS. TO BE ELIGIBLE FOR THE PROGRAM, INDIVIDUALS MUST BE CONFINED TO A WHEELCHAIR, HAVE A POWER WHEELCHAIR RECOMMENDATION FROM THEIR PHYSICIAN, SHOW FINANCIAL NEED AND HAVE EXHAUSTED ALL MEANS OF OBTAINING A WHEELCHAIR THROUGH THEIR HEALTH INSURANCE, MEDICAID, ETC. THE DARRELL GWYNN FOUNDATION WORKS WITH HOSPITALS, REHABILITATION CENTERS, SCHOOLS AND OTHER LIKE-MINDED ORGANIZATIONS TO IDENTIFY WHEELCHAIR RECIPIENTS IN NEED OF THIS PROGRAM SERVICE. THE PROGRAM AIMS TO FILL A GAP THAT CURRENTLY EXISTS IN OUR HEALTHCARE SYSTEM. ANNUALLY, THE FOUNDATION CHANGES THE LIVES OF 20-30 INDIVIDUALS GIVING THEM THE GIFT OF MOBILITY WITH A DONATION OF A WHEELCHAIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER CHAIRMAN EMERITUS
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IRS990/FormationYr02002
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IRS990/FundraisingGrossIncomeAmt0188000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0344332
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0312
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IRS990/InsuranceGrp/TotalAmt05220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01072594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0916112
IRS990/InvestmentIncomeGrp/ExclusionAmt027714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398430
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254776
IRS990/LandBldgEquipCostOrOtherBssAmt0437495
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DARRELL GWYNN FOUNDATION'S MISSION IS TO PROVIDE SUPPORT FOR PEOPLE WITH PARALYSIS AND PREVENT SPINAL CORD INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01686859
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-196602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03194
IRS990/NoncashContributionsAmt0230717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041744
IRS990/OccupancyGrp/ManagementAndGeneralAmt08945
IRS990/OccupancyGrp/ProgramServicesAmt08945
IRS990/OccupancyGrp/TotalAmt059634
IRS990/OfficeExpensesGrp/FundraisingAmt011105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OfficeExpensesGrp/ProgramServicesAmt018352
IRS990/OfficeExpensesGrp/TotalAmt034310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030102
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt09402
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt09402
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/TotalAmt018804
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04284
IRS990/PayrollTaxesGrp/ProgramServicesAmt018389
IRS990/PayrollTaxesGrp/TotalAmt028191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017118
IRS990/PrincipalOfficerNm0TODD PAYNE ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ASSISTANCE FUND - THE DARRELL GWYNN FOUNDATION OPERATES A PATIENT ASSISTANCE FUND THAT HELPS GIVE NEWLY INJURED SPINAL CORD INJURY PATIENTS MORE HOPE. THE PROGRAM WORKS WITH RENOWN REHABILITATION HOSPITALS, SUCH AS CRAIG HOSPITAL IN ENGLEWOOD, COLORADO TO ASSIST PATIENTS WITH UNEXPECTED COSTS ASSOCIATED WITH SPINAL CORD INJURIES AS THEY RECOVER SUCH AS MEDICAL SUPPLIES AND TOOLS NEEDED TO RETURN HOME FROM THE HOSPITAL. THE PATIENT ASSISTANCE FUND ALSO DONATES GRANTS TO THE MIAMI PROJECT TO CURE PARALYSIS' RESEARCH EFFORTS THROUGH THE DARRELL GWYNN FOUNDATION'S FAST TRACK LABORATORY GIVING PATIENTS HOPE THAT SOMEDAY THEY WILL WALK AGAIN. IN ADDITION, THE PATIENT ASSISTANCE FUND SUPPORTS SPEEDIATRICS UNITS AT TWO FLORIDA HOSPITALS HELPING CHILDREN AND FAMILIES DURING A VERY DIFFICULT TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015100
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINAL CORD INJURY RESEARCH & AWARENESS - THE DARRELL GWYNN FOUNDATION OPERATES AN EDUCATION & PREVENTION PROGRAM DESIGNED TO PREVENT SPINAL CORD INJURIES BEFORE THEY HAPPEN. THE PROGRAM SENDS SPEAKERS IN WHEELCHAIRS TO HIGH SCHOOLS THROUGHOUT THE STATE OF FLORIDA TO SHARE THEIR STORIES ABOUT HOW A POOR DECISION CHANGED THEIR LIVES FOREVER. THE PRESENTATION ALSO INCLUDES A POWERFUL VIDEO TITLED "IT COULD HAPPEN TO YOU". THE PRESENTATIONS TEACH HIGH SCHOOLERS, THE MOST VULNERABLE AGE GROUP TO A SPINAL CORD INJURY STATISTICALLY, THE DANGERS OF TEXTING & DRIVING, DRINKING & DRIVING, NOT WEARING SEATBELTS, DIVING IN UNKNOWN WATERS, PLAYING WITH GUNS, RECKLESS HORSEPLAY AND UNSAFE SPORTS TECHNIQUES. THE PROGRAM REACHES 10,000 STUDENTS ANNUALLY IN THE STATE OF FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0484041
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473263
IRS990/PYInvestmentIncomeAmt0228209
IRS990/PYOtherExpensesAmt0438535
IRS990/PYOtherRevenueAmt0-107912
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0500384
IRS990/PYTotalExpensesAmt01412182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-599856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139376
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07549709
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02289091

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,812
Liabilities
$38,953
Net assets
$1,686,859
Revenue
$634,869
Expenses
$1,234,725
Net income
-$599,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.65$1.15$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.63$1.23$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.27$1.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.48$1.29
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.40$1.55$0.14