Civic Intelligence

The Brendan Corporation

EIN 52-1516919 • 501(c)3 • Washington, DC

Profile

Provide sailing educational programs to youths with learning differences, and training for sailing instructors to serve this community, building pathways to self-confidence and personal growth through individually tailored experiential instruction.

1501 M Street NW STE 340Washington, DC 20005

www.brendansailing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$216,787

Up $28,006 (+15%) from 2023

Liabilities

Up

$9,170

Up $3,109 (+51%) from 2023

Net Assets

Up

$207,617

Up $24,897 (+14%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$324,546

Up $116,971 (+56%) from 2023

Expenses

Up

$303,831

Up $14,019 (+4.8%) from 2023

Net Income

Up

$20,715

Up $102,952 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $14,501Liabilities 2011: $0Net Assets 2011: $14,5012011Assets 2012: $36,722Liabilities 2012: $0Net Assets 2012: $36,7222012Assets 2013: $37,910Liabilities 2013: $0Net Assets 2013: $37,9102013Assets 2014: $31,661Liabilities 2014: $0Net Assets 2014: $31,6612014Assets 2015: $22,526Liabilities 2015: $712Net Assets 2015: $21,8142015Assets 2016: $37,055Liabilities 2016: $881Net Assets 2016: $36,1742016Assets 2017: $13,995Liabilities 2017: $1,128Net Assets 2017: $12,8672017Assets 2018: $22,714Liabilities 2018: $1,151Net Assets 2018: $21,5632018Assets 2019: $45,486Liabilities 2019: $911Net Assets 2019: $44,5752019Assets 2020: $57,002Liabilities 2020: $2,566Net Assets 2020: $54,4362020Assets 2021: $59,843Liabilities 2021: $0Net Assets 2021: $59,8432021Assets 2022: $264,957Liabilities 2022: $0Net Assets 2022: $264,9572022Assets 2023: $188,781Liabilities 2023: $6,061Net Assets 2023: $182,7202023Assets 2024: $216,787Liabilities 2024: $9,170Net Assets 2024: $207,6172024

Highlighted filing

2024

Assets$216,787
Liabilities$9,170
Net Assets$207,617
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $32,807Expenses 2011: $34,733Net Income 2011: -$1,9262011Revenue 2012: $54,200Expenses 2012: $31,979Net Income 2012: $22,2212012Revenue 2013: $39,950Expenses 2013: $38,762Net Income 2013: $1,1882013Revenue 2014: $46,122Expenses 2014: $52,371Net Income 2014: -$6,2492014Revenue 2015: $29,265Expenses 2015: $39,112Net Income 2015: -$9,8472015Revenue 2016: $64,814Expenses 2016: $50,454Net Income 2016: $14,3602016Revenue 2017: $72,199Expenses 2017: $95,506Net Income 2017: -$23,3072017Revenue 2018: $104,586Expenses 2018: $95,890Net Income 2018: $8,6962018Revenue 2019: $280,247Expenses 2019: $257,235Net Income 2019: $23,0122019Revenue 2020: $128,416Expenses 2020: $118,555Net Income 2020: $9,8612020Revenue 2021: $184,337Expenses 2021: $195,312Net Income 2021: -$10,9752021Revenue 2022: $464,000Expenses 2022: $258,886Net Income 2022: $205,1142022Revenue 2023: $207,575Expenses 2023: $289,812Net Income 2023: -$82,2372023Revenue 2024: $324,546Expenses 2024: $303,831Net Income 2024: $20,7152024

Highlighted filing

2024

Revenue$324,546
Expenses$303,831
Net Income$20,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,787
Liabilities
$9,170
Net assets
$207,617
Revenue
$324,546
Expenses
$303,831
Net income
$20,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$3.25$3.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$2.08$2.90$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.64$2.59$2.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.84$1.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.28$1.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$2.80$2.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.05$0.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.72$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.65$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.29$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.46$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.54$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.33$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$324,546
Mission and Program Overview

Mission

To provide sail training programs for youths with learning differences.

Provide sailing educational programs to youths with learning differences and training for sailing instructors to serve this community building pathways to selfconfidence and personal growth through individually tailored experiential instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,720$207,617▲ $24,897
Cash and Non-Interest-Bearing Accounts$172,005$197,136▲ $25,131
Land, Buildings, and Equipment, Net$16,776$12,320▼ $4,456
Prepaid Expenses and Deferred Charges-$7,331-
Total Assets$188,781$216,787▲ $28,006
Liabilities
Other Liabilities$6,061$9,170▲ $3,109
Total Liabilities$6,061$9,170▲ $3,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,720$207,617▲ $24,897
Total Liabilities and Net Assets / Fund Balance$188,781$216,787▲ $28,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,320$13,329$25,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$103,021--$28,021$75,000
2023$100,000-▲ $3,021-$103,021
2022-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James P Muldoon SrChairman
Joanne M DorvalPresident
Derrick CogburnBoard Member
Kent-harris RepassBoard Member
Lex BirneyBoard Member
Linda KesslerBoard Member
Molly MahoneyBoard Member
Rick NelsonBoard Member
SUSAN O'BRIENBoard member
Todd LochnerBoard Member
Rick FrankeSecretary
Roberta WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,180
Program Service Revenue
$36,488
Investment Income
$3,878
Other Revenue
$0
All Other Contributions
$284,180
Change in Net Assets
$20,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,397
Other Expenses$150,434
Total Fundraising Expense$28,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,362$54,076$6,009$142,447
Fees for Services Other$4,513$23,790$21,712$50,015
Fees for Services Accounting-$16,990-$16,990
Travel$11,746$3,045-$14,791
Insurance$12,430--$12,430
Payroll Taxes$6,187$4,062$451$10,700
Office Expenses$1,741$7,842-$9,583
Advertising$4,530--$4,530
Depreciation Depletion$4,457--$4,457
Other Expenses$13,492$4,406-$4,406
All Other Expenses$51$3,756$427$4,234
Conferences and Meetings-$2,196-$2,196
Other Employee Benefits-$250-$250
Total Functional Expenses$154,819$120,413$28,599$303,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$9,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is provided to the president and treasurer for review prior to”

Part VI Line 11B

“filling. All changes noted and corrected prior to filing.”

Part VI Line 15A or B

“The board of directors reviews & approves the salary levels compared”

Part VI Line 15A or B

“to industry standards & the decision is documented in the minutes.”

Part VI Line 19

“The foundation makes it's governing documents available upon request as”

Part VI Line 19

“well as through Guidestar's website.”

Filing and Contact Details

Filer

Filer Name
The Brendan Corporation
EIN
52-1516919
In Care Of
% Joanne Dorval
Phone
2026382788
Address
1501 M Street NW STE 340, Washington, DC 20005

Signing Officer

Name
Joanne Dorval
Title
President
Phone
2026382788
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dorval
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
7

Preparer

Firm
Levelheaded Bookkeeping LLC
Address
PO Box 512, Williston, ND 58802
Preparer
Rebecca Schug
Phone
8553373335
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Grant Writing Total expenses - $17200.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $17200.00”

Part IX Line 11G

“Marketing Consultant Total expenses - $9025.00 Program service expenses - $4513.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4512.00”

Part IX Line 11G

“Other Contractors Total expenses - $23790.00 Program service expenses - $0.00 Mgmt and general expenses - $23790.00 Fundraising expenses - $0.00”

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IRS990/MissionDesc0Provide sailing educational programs to youths with learning differences, and training for sailing instructors to serve this community, building pathways to self-confidence and personal growth through individually tailored experiential instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0207617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07842
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt09583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Camp Exp
IRS990/OtherExpensesGrp/Desc2Other Business Exp
IRS990/OtherExpensesGrp/Desc3MembershipsDues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OtherExpensesGrp/ProgramServicesAmt06641
IRS990/OtherExpensesGrp/ProgramServicesAmt16669
IRS990/OtherExpensesGrp/ProgramServicesAmt213492
IRS990/OtherExpensesGrp/TotalAmt06641
IRS990/OtherExpensesGrp/TotalAmt16669
IRS990/OtherExpensesGrp/TotalAmt213492
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherLiabilitiesGrp/BOYAmt06061
IRS990/OtherLiabilitiesGrp/EOYAmt09170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04062
IRS990/PayrollTaxesGrp/ProgramServicesAmt06187
IRS990/PayrollTaxesGrp/TotalAmt010700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07331
IRS990/PrincipalOfficerNm0Joanne Dorval
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036488
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Facts & Circumstances Test:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization has staff that maintains a program that
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2continously solicts funds from the general public, community,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3governmental units and other public charities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Donoations are from serveral sailing yacht clubs, various
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5foundations, various companies and a wide variety of individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6There was one large donation in 2022 that threw off all the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7percentages since then.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8The organization supports a program for sailing education for
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9the general public, specifically youths with learning differences
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Part II, Sec C, Line 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Part II, Sec C, Line 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27030
IRS990ScheduleA/PublicSupportPY170Pct00.32310
IRS990ScheduleA/PublicSupportTotal170Amt0287873
IRS990ScheduleA/SubstantialContributorsTotAmt0770182
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058055
IRS990ScheduleA/TotalSupportAmt01065043
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028021
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012320
IRS990ScheduleD/TotalLiabilityAmt09170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the president and treasurer for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filling. All changes noted and corrected prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews & approves the salary levels compared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to industry standards & the decision is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The foundation makes it's governing documents available upon request as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5well as through Guidestar's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Writing Total expenses - $17200.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $17200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing Consultant Total expenses - $9025.00 Program service expenses - $4513.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4512.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Contractors Total expenses - $23790.00 Program service expenses - $0.00 Mgmt and general expenses - $23790.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188781
IRS990/TotalAssetsEOYAmt0216787
IRS990/TotalAssetsGrp/BOYAmt0188781
IRS990/TotalAssetsGrp/EOYAmt0216787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284180
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06061
IRS990/TotalLiabilitiesEOYAmt09170
IRS990/TotalLiabilitiesGrp/BOYAmt06061
IRS990/TotalLiabilitiesGrp/EOYAmt09170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207617

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