Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2018 • EIN 52-0906297

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.RAPINC.ORG
1949 4th Street NEWashington, DC 20002

(202) 462-7500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$53,040

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$8,021,198

Flat from 2018

Net Assets

Flat

-$6,114,567

Flat from 2018

Liabilities

Flat

$14,135,765

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Flat

$2,577,053

Flat from 2018

Expenses

Flat

$4,767,687

Flat from 2018

Net Income

Flat

-$2,190,634

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2018

Assets$8,021,198
Liabilities$14,135,765
Net Assets-$6,114,567
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2018

Revenue$2,577,053
Expenses$4,767,687
Net Income-$2,190,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,577,053
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

To promote and enhance human health - physically, spiritually, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,715,257$7,543,568▼ $171,689
Pledges and Grants Receivable$443,377$421,953▼ $21,424
Loans From Officers Directors$81,234$58,752▼ $22,482
Cash and Non-Interest-Bearing Accounts$55,960$34,068▼ $21,892
Intangible Assets$11,350$9,901▼ $1,449
Prepaid Expenses and Deferred Charges$15,910$5,780▼ $10,130
Total Assets$8,250,051$8,021,198▼ $228,853
Other Assets Total$8,197$5,928▼ $2,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,860,631$6,838,465▼ $22,166
Unsecured Notes Loans Payable$4,276,506$6,005,163▲ $1,728,657
Accounts Payable and Accrued Expenses$955,613$1,233,385▲ $277,772
Total Liabilities$12,173,984$14,135,765▲ $1,961,781
Net Assets / Fund Balance
Unrestricted Net Assets$-3,923,933$-6,114,567▼ $2,190,634
Total Net Assets Fund Balance$-3,923,933$-6,114,567▼ $2,190,634
Total Liabilities and Net Assets / Fund Balance$8,250,051$8,021,198▼ $228,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,855,373$1,188,160$8,043,533
Land$633,184-$633,184
Other Land Buildings$35,936$266,185$302,121
Equipment$19,075$53,831$72,906
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Hogan MdMemberPT$53,040$53,040

Board Members and Trustees

NameTitle
Charles P AustinChair
Charles Stephenson JrChair, Development Committ
Donna Mp Wilson EsqVice Chair & Secretary
A Toni YoungMember
Gary R FiorelliMember
Kathy FlewellenMember
Othello MaloneMember
Roscoe Dellums EsqMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,011
Program Service Revenue
$4,375
Investment Income
$0
Other Revenue
$35,667
All Other Contributions
$1,642,956
Change in Net Assets
$-2,190,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,577,053
Total Revenue per Form 990
$2,577,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,514,570
Other Expenses$2,253,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,822--$2,006,822
Fees for Services Other$604,184$52,274-$656,458
Occupancy$189,737$241,393-$431,130
Fees for Services Management-$313,852-$313,852
Depreciation Depletion-$208,357-$208,357
Payroll Taxes$198,123$6,827-$204,950
Other Employee Benefits$148,284$24,650-$172,934
Current Officers, Directors, Trustees, and Key Employees-$129,864-$129,864
Office Expenses$91,919$9,565-$101,484
Insurance$56,151$11,116-$67,267
Interest-$60,503-$60,503
Conferences and Meetings$47,569$1,419-$48,988
Fees for Services Accounting-$17,525-$17,525
Travel$6,482$1,255-$7,737
Other Expenses$1,723$1,212-$1,723
Total Functional Expenses$3,686,502$1,081,185$0$4,767,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,767,687
Total Expenses per Audited Statements$4,767,687
Total Expenses per Form 990$4,767,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$81,234$58,752▼ $22,482
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
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

“The form 990 is reviewed by the board of directors before it is filed with the irs.”

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

“Communicated in personnel policy and procedures”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the board of directors, based on comparable salaries, job description, and merit.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rap Inc
EIN
52-0906297
Phone
2024627500
Address
1949 4TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Michael Pickering
Title
Executive Director
Phone
2024627500
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
8

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Lisa R Brown CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/experts: program service expenses 525,636. Management and general expenses 76,424. Fundraising expenses 0. Total expenses 602,060. Other professional fees: program service expenses 78,548. Management and general expenses -24,150. Fundraising expenses 0. Total expenses 54,398.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & SECRETARY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
IRS990/OtherExpensesGrp/ProgramServicesAmt0226682
IRS990/OtherExpensesGrp/ProgramServicesAmt1105103
IRS990/OtherExpensesGrp/ProgramServicesAmt23723
IRS990/OtherExpensesGrp/ProgramServicesAmt31723
IRS990/OtherExpensesGrp/TotalAmt0228055
IRS990/OtherExpensesGrp/TotalAmt1105103
IRS990/OtherExpensesGrp/TotalAmt24935
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035667
IRS990/OtherRevenueTotalAmt035667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198123
IRS990/PayrollTaxesGrp/TotalAmt0204950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05780
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt02150572
IRS990/PYOtherRevenueAmt061555
IRS990/PYProgramServiceRevenueAmt015631
IRS990/PYRevenuesLessExpensesAmt0-1886254
IRS990/PYSalariesCompEmpBnftPaidAmt02317443
IRS990/PYTotalExpensesAmt04468015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2190634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02504523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09291309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt09291309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02504523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09291309
IRS990ScheduleA/TotalSupportAmt09408630
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06855373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08043533
IRS990ScheduleD/EquipmentGrp/BookValueAmt019075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04767687
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302121
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02577053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07543568
IRS990ScheduleD/TotalExpensesPerForm990Amt04767687
IRS990ScheduleD/TotalRevenuePerForm990Amt02577053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04767687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt189000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M PICKERING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt058752
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATED IN PERSONNEL POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE SALARIES, JOB DESCRIPTION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS/EXPERTS: PROGRAM SERVICE EXPENSES 525,636. MANAGEMENT AND GENERAL EXPENSES 76,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602,060. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,548. MANAGEMENT AND GENERAL EXPENSES -24,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAUDENZIA FOUNDATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0106 WEST MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08250051
IRS990/TotalAssetsEOYAmt08021198
IRS990/TotalAssetsGrp/BOYAmt08250051
IRS990/TotalAssetsGrp/EOYAmt08021198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02537011
IRS990/TotalEmployeeCnt077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,021,198
Liabilities
$14,135,765
Net assets
-$6,114,567
Revenue
$2,577,053
Expenses
$4,767,687
Net income
-$2,190,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Detailed filing. Detailed filing data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.5$2.04$2.07$3.18$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.35$0.94$1.14$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12