Civic Intelligence

Ravens Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1987065

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.BALTIMORERAVENS.COM/COMMUNITY
One Winning DriveOwings Mills, MD 21117

(410) 701-4000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$792,768

Down $348,148 (-31%) from 2014

Net Assets

Down

$500,075

Down $66,240 (-12%) from 2014

Liabilities

Down

$292,693

Down $281,908 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$600,415

Down $97,963 (-14%) from 2014

Expenses

Down

$666,050

Down $672,676 (-50%) from 2014

Net Income

Up

-$65,635

Up $574,713 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,187,550Liabilities 2010: $53,446Net Assets 2010: $1,134,1042010Assets 2011: $1,056,702Liabilities 2011: $104,251Net Assets 2011: $952,4512011Assets 2012: $1,232,399Liabilities 2012: $144,953Net Assets 2012: $1,087,4462012Assets 2013: $1,287,553Liabilities 2013: $80,730Net Assets 2013: $1,206,8232013Assets 2014: $1,140,916Liabilities 2014: $574,601Net Assets 2014: $566,3152014Assets 2015: $792,768Liabilities 2015: $292,693Net Assets 2015: $500,0752015Assets 2016: $608,823Liabilities 2016: $164,832Net Assets 2016: $443,9912016Assets 2017: $491,798Liabilities 2017: $101,884Net Assets 2017: $389,9142017Assets 2018: $932,923Liabilities 2018: $507,209Net Assets 2018: $425,7142018Assets 2019: $365,595Liabilities 2019: $487,409Net Assets 2019: -$121,8142019Assets 2020: $437,313Liabilities 2020: $179,766Net Assets 2020: $257,5472020Assets 2021: $382,035Liabilities 2021: $122,896Net Assets 2021: $259,1392021Assets 2022: $517,197Liabilities 2022: $306,591Net Assets 2022: $210,6062022Assets 2023: $517,343Liabilities 2023: $345,028Net Assets 2023: $172,3152023Assets 2024: $286,937Liabilities 2024: $402,557Net Assets 2024: -$115,6202024

Highlighted filing

2015

Assets$792,768
Liabilities$292,693
Net Assets$500,075
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $369,4652010Expenses 2011: $1,107,3992011Revenue 2012: $784,112Expenses 2012: $649,151Net Income 2012: $134,9612012Revenue 2013: $771,651Expenses 2013: $652,158Net Income 2013: $119,4932013Revenue 2014: $698,378Expenses 2014: $1,338,726Net Income 2014: -$640,3482014Revenue 2015: $600,415Expenses 2015: $666,050Net Income 2015: -$65,6352015Revenue 2016: $646,301Expenses 2016: $702,498Net Income 2016: -$56,1972016Revenue 2017: $564,622Expenses 2017: $618,699Net Income 2017: -$54,0772017Revenue 2018: $1,089,724Expenses 2018: $1,053,924Net Income 2018: $35,8002018Revenue 2019: $840,037Expenses 2019: $1,387,565Net Income 2019: -$547,5282019Revenue 2020: $905,942Expenses 2020: $526,581Net Income 2020: $379,3612020Revenue 2021: $668,502Expenses 2021: $666,910Net Income 2021: $1,5922021Revenue 2022: $938,479Expenses 2022: $987,012Net Income 2022: -$48,5332022Revenue 2023: $716,325Expenses 2023: $754,616Net Income 2023: -$38,2912023Revenue 2024: $611,852Expenses 2024: $899,787Net Income 2024: -$287,9352024

Highlighted filing

2015

Revenue$600,415
Expenses$666,050
Net Income-$65,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$612,036
Mission and Program Overview

Mission

To improve, encourage and enable the healthy development of youth in the baltimore area and in other parts of the state of maryland through a focus on programs that address housing, hunger, athletics, and mentoring.

Improving the conditions of underprivileged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$800,010$363,853▼ $436,157
Savings and Temporary Cash Investments$247,365$300,186▲ $52,821
Pledges and Grants Receivable$85,048$119,038▲ $33,990
Total Assets$1,140,916$792,768▼ $348,148
Other Assets Total$8,493$9,691▲ $1,198
Liabilities
Grants Payable$469,846$263,651▼ $206,195
Accounts Payable and Accrued Expenses$104,755$29,042▼ $75,713
Total Liabilities$574,601$292,693▼ $281,908
Net Assets / Fund Balance
Unrestricted Net Assets$384,171$304,628▼ $79,543
Temporarily Rstr Net Assets$182,144$195,447▲ $13,303
Total Net Assets Fund Balance$566,315$500,075▼ $66,240
Total Liabilities and Net Assets / Fund Balance$1,140,916$792,768▼ $348,148
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard CassChairman
Kevin ByrneVice Chairman
Brad DownsDirector
Ed BurchellDirector
Eric DecostaDirector
JAY O'BRIENDirector
Jeff GoeringDirector
Kate KasabulaDirector
Lisa DixonDirector
Michael BurkeDirector
Heather DarneyExecutive Director
Elizabeth JacksonSecretary
Rebecca KoppelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmg Properties LLCConstruction Services1718 MACOUN CT, Odenton, MD 21113$175,556
Revenue and Support

Revenue Composition

Contributions and Grants
$590,251
Program Service Revenue
$0
Investment Income
$1,219
Other Revenue
$8,945
All Other Contributions
$221,228
Change in Net Assets
$-65,635

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Cost of Equipment an
Other Non Cash Contri Table1$14,832Cost of Food and Bev
Total Noncash Contributions2$39,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,016
Total Revenue per Audited Statements
$611,431
Total Revenue per Form 990
$600,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,228
Other Expenses$86,822
Total Fundraising Expense$17,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,871--$486,871
Grants to Domestic Individuals$92,357--$92,357
Office Expenses$37,424$1,038$1,798$40,260
Fees for Services Accounting-$17,500-$17,500
Advertising$1,000$1,745-$2,745
Other Expenses$0$2,122$15,225$2,122
All Other Expenses-$500-$500
Fees for Services Legal-$300-$300
Total Functional Expenses$622,318$26,709$17,023$666,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,671
Expenses per Audited Statements$666,050
Total Expenses per Form 990$666,050
Expenses Not Reported on Form 990$11,621
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Baltimore Community FoundationBaltimore, MD501(c)(3)Child Development Center$150,000
Collegebound FoundationBaltimore, MD501(c)(3)Healthy Development of Youth$92,357
Athletes Serving AthletesLutherville, MD501(c)(3)Healthy Development of Youth and Community$25,000
Maryland Food BankBaltimore, MD501(c)(3)Health and Recreation Projects$18,000
TargetLeague City, TX501(c)(3)Healthy Development of Youth$13,000
Chris Canty FoundationOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Gr8 Hope FoundationLeague City, TX501(c)(3)Healthy Development of Youth$10,000
Lardarius Webb FoundationOwings Mills, MD501(c)(3)CHILDREN'S AND YOUTH SERVICES$10,000
Steve Smith Family FoundationOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Team Elam FoundationOwings Mills, MD501(c)(3)Healthy Development of Youth$10,000
Carroll County Public ShcoolsWestminster, MD501(c)(3)Healthy Development of Youth and Community$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,621
Fundraising Gross Income$11,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Community Team$100,500$11,621$750$10,871
Total Events$100,500$11,621$11,621$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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

“Line 13 all of the foundation's interested persons are subject to the whistleblower policy adopted by the baltimore ravens limited partnership”

Form 990, Part VI

“Line 14 all of the foundation's interested persons are subject to the document retention and destruction policies adopted by the baltimore ravens limited partnership”

Form 990, Part VI, Section A, Line 2

“Dick cass and jeff goering are both officers of the baltimore ravens limited partnership and therefore have a business relationship. Rebecca koppelman, eric decosta, heather darney, ed burchell, kevin byrne, lisa dixon, elizabeth jackson, kate kasabula, brad downs, michael burke, and jay o'brien are all employed by the baltimore ravens limited partnership and therefore have a business relationship with dick cass and jeff goering.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The organization's treasurer reviews and approves form 990. A complete copy is distributed to the entire board before filing with the internal revenue service.”

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

“A director shall promptly disclose to the board any personal or outside interest, relationship or responsibility (financial, professional or otherwise) with respect to any potential or actual transaction, agreement or other matter which is or may be presented to the board for consideration.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ravens Foundation Inc
EIN
52-1987065
Phone
4107014000
Address
ONE WINNING DRIVE, OWINGS MILLS, MD 21117

Signing Officer

Name
Rebecca Koppelman
Title
Treasurer
Phone
4107014000
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Cass
Formed
1996
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
David Trimner
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the foundation has no material uncertain tax positions that would require recognition under asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 11,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 11,621.”

Raw XML AppendixShowing 400 of 642 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088879
IRS990/FundraisingDirectExpensesAmt011621
IRS990/FundraisingGrossIncomeAmt011621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0201275
IRS990/GrantsPayableGrp/BOYAmt0469846
IRS990/GrantsPayableGrp/EOYAmt0263651
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0486871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0486871
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE, ENCOURAGE AND ENABLE THE HEALTHY DEVELOPMENT OF YOUTH IN THE BALTIMORE AREA AND IN OTHER PARTS OF THE STATE OF MARYLAND THROUGH A FOCUS ON PROGRAMS THAT ADDRESS HOUSING, HUNGER, ATHLETICS, AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0566315
IRS990/NetAssetsOrFundBalancesEOYAmt0500075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039832
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OfficeExpensesGrp/ProgramServicesAmt037424
IRS990/OfficeExpensesGrp/TotalAmt040260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08493
IRS990/OtherAssetsTotalGrp/EOYAmt09691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SETUP/PRODUCTION
IRS990/OtherExpensesGrp/Desc2APPEARANCES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt015225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32122
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14666
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015927
IRS990/OtherExpensesGrp/TotalAmt14666
IRS990/OtherExpensesGrp/TotalAmt22802
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DICK CASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUND A MAJOR SIGNATURE PROJECT TO PROMOTE EDUCATION AND IMPACT THE LIVES OF RESIDENTS IN THE BALTIMORE COMMUNITY. DURING 2015, THE FOUNDATION GRANTED $210,596 TO RENOVATE THE CHARLES CARROLL BARRISTER ELEMENTARY SCHOOL LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0210596
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARD SCHOLARSHIPS FOR BALTIMORE-AREA HIGH SCHOOL SENIORS PURSUING HIGHER EDUCATION AT A FOUR-YEAR INSTITUTION IN THE MID-ATLANTIC REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092852
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE UNDESIGNATED FUNDS ANNUALLY TO APPROVED BALTIMORE RAVENS' PLAYERS AND COACHES FOUNDATIONS, MANY OF WHICH OPERATE PROGRAMS IN THE LOCAL BALTIMORE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FURNISH LARGE SCALE CASH AND NONCASH SUPPORT TO CHARITABLE PARTNER ORGANIZATION IN THE BALTIMORE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01246194
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt092532
IRS990/PYOtherRevenueAmt08704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-640348
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01338726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0280144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51180
IRS990ScheduleA/PublicSupportPY170Pct00.56270
IRS990ScheduleA/PublicSupportTotal170Amt01934868
IRS990ScheduleA/SubstantialContributorsTotAmt01790910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725778
IRS990ScheduleA/TotalSupportAmt03780303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-605
IRS990ScheduleD/OtherExpensesIncludedAmt011621
IRS990ScheduleD/OtherRevenueAmt011621
IRS990ScheduleD/RevenueNotReportedAmt011016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 11,621.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 11,621.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0666050
IRS990ScheduleD/TotalRevenuePerForm990Amt0600415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL COMMUNITY TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,768
Liabilities
$292,693
Net assets
$500,075
Revenue
$600,415
Expenses
$666,050
Net income
-$65,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.40$0.12$0.61$0.90$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.17$0.72$0.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$0.94$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$0.91$0.53$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.49$0.12$0.84$1.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.51$0.43$1.09$1.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$0.56$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.44$0.65$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.70$1.34$0.64
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$0.77$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.78$0.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.13$0.37