Civic Intelligence

National Florence Crittenton Mission

990 • Fiscal year 2013 • EIN 54-0505932

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.NATIONALCRITTENTON.ORG

View Organization Page

1750 SW Harbor Way No 45097201

(503) 297-2217

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$162,318

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$3,454,374

Flat from 2013

Net Assets

Flat

$3,411,946

Flat from 2013

Liabilities

Flat

$42,428

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Flat

$861,504

Flat from 2013

Expenses

Flat

$750,711

Flat from 2013

Net Income

Flat

$110,793

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,704,761Liabilities 2010: $16,843Net Assets 2010: $4,687,9182010Assets 2011: $4,627,730Liabilities 2011: $802,874Net Assets 2011: $3,824,8562011Assets 2012: $3,353,627Liabilities 2012: $99,242Net Assets 2012: $3,254,3852012Assets 2013: $3,454,374Liabilities 2013: $42,428Net Assets 2013: $3,411,9462013Assets 2013: $3,454,374Liabilities 2013: $42,428Net Assets 2013: $3,411,9462013Assets 2014: $2,725,135Liabilities 2014: $58,758Net Assets 2014: $2,666,3772014Assets 2015: $2,466,916Liabilities 2015: $85,218Net Assets 2015: $2,381,6982015Assets 2016: $1,817,562Liabilities 2016: $99,339Net Assets 2016: $1,718,2232016Assets 2017: $2,459,544Liabilities 2017: $352,156Net Assets 2017: $2,107,3882017Assets 2018: $1,643,255Liabilities 2018: $206,907Net Assets 2018: $1,436,3482018Assets 2019: $2,853,873Liabilities 2019: $201,205Net Assets 2019: $2,652,6682019Assets 2020: $1,642,207Liabilities 2020: $576,639Net Assets 2020: $1,065,5682020Assets 2021: $4,935,183Liabilities 2021: $276,485Net Assets 2021: $4,658,6982021Assets 2022: $2,775,332Liabilities 2022: $625,018Net Assets 2022: $2,150,3142022Assets 2023: $646,368Liabilities 2023: $1,386,317Net Assets 2023: -$739,9492023

Highlighted filing

2013

Assets$3,454,374
Liabilities$42,428
Net Assets$3,411,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $787,9212010Expenses 2011: $2,923,9722011Expenses 2012: $1,053,2112012Revenue 2013: $861,504Expenses 2013: $750,711Net Income 2013: $110,7932013Revenue 2013: $861,504Expenses 2013: $750,711Net Income 2013: $110,7932013Revenue 2014: $388,506Expenses 2014: $1,100,821Net Income 2014: -$712,3152014Revenue 2015: $1,259,240Expenses 2015: $1,413,636Net Income 2015: -$154,3962015Revenue 2016: $570,618Expenses 2016: $1,222,888Net Income 2016: -$652,2702016Revenue 2017: $2,218,451Expenses 2017: $1,909,586Net Income 2017: $308,8652017Revenue 2018: $1,652,029Expenses 2018: $2,192,692Net Income 2018: -$540,6632018Revenue 2019: $4,054,956Expenses 2019: $2,956,432Net Income 2019: $1,098,5242019Revenue 2020: $1,048,014Expenses 2020: $2,646,835Net Income 2020: -$1,598,8212020Revenue 2021: $5,877,211Expenses 2021: $2,304,845Net Income 2021: $3,572,3662021Revenue 2022: $1,374,995Expenses 2022: $3,842,096Net Income 2022: -$2,467,1012022Revenue 2023: $1,455,802Expenses 2023: $4,358,295Net Income 2023: -$2,902,4932023

Highlighted filing

2013

Revenue$861,504
Expenses$750,711
Net Income$110,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$2,528,184
Mission and Program Overview

Mission

The national crittenton foundation advances the self-empowerment, health, economic security and civic engagement of girls and young women impacted by trauma and violence.

To provide support to organizations which empower girls and young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,873,019$2,628,580▼ $244,439
Cash and Non-Interest-Bearing Accounts$36,183$613,316▲ $577,133
Savings and Temporary Cash Investments$279,658$58,539▼ $221,119
Accounts Receivable$34,196$25,014▼ $9,182
Land, Buildings, and Equipment, Net$23,528$14,496▼ $9,032
Prepaid Expenses and Deferred Charges$6,357$6,427▲ $70
Total Assets$3,353,627$3,454,374▲ $100,747
Other Assets Total$100,686$108,002▲ $7,316
Liabilities
Grants Payable$52,749--
Accounts Payable and Accrued Expenses$27,057$24,585▼ $2,472
Other Liabilities$19,436$17,843▼ $1,593
Total Liabilities$99,242$42,428▼ $56,814
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,008$2,864,963▼ $116,045
Temporarily Rstr Net Assets$172,691$438,981▲ $266,290
Permanently Rstr Net Assets$100,686$108,002▲ $7,316
Total Net Assets Fund Balance$3,254,385$3,411,946▲ $157,561
Total Liabilities and Net Assets / Fund Balance$3,353,627$3,454,374▲ $100,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,410$69,533$76,943
Equipment$7,086$52,852$59,938
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette Pai-espinosaPresidentFT$157,590$4,728$162,318

Board Members and Trustees

NameTitle
Dr Gary D BakerChair
Bronwyn MaydenVice-chair
Dr Paula Moten-tolsonTrustee
Justin YuenTrustee
Kenneth L SipesTrustee
Suzanne HassettTrustee
William RyansTrustee
Ronald WatermanAssistant Treasurer
Gina WoodSecretary
James S PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,691
Program Service Revenue
$5,242
Investment Income
$352,232
Other Revenue
$339
All Other Contributions
$503,691
Change in Net Assets
$110,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,504
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$46,768
Total Revenue per Audited Statements
$893,272
Total Revenue per Form 990
$861,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,587
Other Expenses$362,124
Total Fundraising Expense$215,828
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,292$32,332$55,694$162,318
Other Salaries and Wages$72,998$31,366$54,458$158,822
Conferences and Meetings$74,350$26,139$36,832$137,321
Fees for Services Other$59,642$1,936$8,469$70,047
Occupancy$21,786$12,556$19,424$53,766
Fees for Services Accounting-$33,140-$33,140
Other Employee Benefits$9,583$6,230$8,544$24,357
Payroll Taxes$11,020$4,730$8,368$24,118
Office Expenses$8,171$6,339$7,020$21,530
Depreciation Depletion$6,293$3,627$5,611$15,531
Fees for Service Investment Mgmnt Fees-$15,000-$15,000
Grants to Domestic Individuals$13,000--$13,000
Pension Plan Contributions$2,350$1,527$2,095$5,972
Insurance$984$1,897$877$3,758
Other Expenses$1,414$821$1,015$3,250
Total Functional Expenses$356,720$178,163$215,828$750,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$750,711
Expenses per Audited Statements$735,711
Total Expenses per Audited Statements$735,711
Expenses Not Reported on Financial Statements$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,843
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
Yes
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 4

“Bylaws - mission statement was updated and committee voting has been updated to include electronic voting. Financial policy- updated to include the management of grant funds received.”

Form 990, Part VI, Section B, Line 11

“Treasurer and sustain committee review the 990 prior to its submission.”

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

“The board of trustees and all staff are covered under the confict of interest policy. In instances where there may be a conflict of interest, individuals are expected to raise the issue and the board follows the policy. The board review potential conflicts of interest for action as/if needed.”

Form 990, Part VI, Section B, Line 15

“For the ceo, an annual review is completed and the board makes decisions about compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-0505932
Phone
5032972217

Signing Officer

Name
Jeannette Pai-espinosa
Title
President
Phone
5032972217
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Pai-espinosa
Formed
1897
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revaluation gain on interest in lumsden trust 7,316.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revaluation gain on interest in lumsden trust 7,316.”

Raw XML AppendixShowing 400 of 569 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/Desc0BUILDING EVIDENCECONTINUED THE EVIDENCE BUILDING WORK FROM 2012 AND PRESENTED RESULTS AT SIX EVENTS/CONFERENCES. CONTINUED TO REFINE NEXT STEPS OF PROCESS WORKING WITH AGENCIES AND RESEARCHERS. DEVELOPED SUMMARY REPORTS ON ACE RESULTS FOR GIRLS AND YOUNG WOMEN IN RESIDENTIAL CARE AND INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. HOSTED A FLY-IN MEETING WITH CRITTENTON AGENCIES TO DEVELOP A PLAN AND APPROACH FOR NEXT STEPS. ATTENDED THE INVITATION ONLY NATIONAL ACE SUMMIT IN PHILADELPHIA TO SHARE CRITTENTON ACE INFORMATION AND TO LEARN WHAT IS HAPPENING AROUND THE COUNTRY.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL CRITTENTON FOUNDATION ADVANCES THE SELF-EMPOWERMENT, HEALTH, ECONOMIC SECURITY AND CIVIC ENGAGEMENT OF GIRLS AND YOUNG WOMEN IMPACTED BY TRAUMA AND VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12350
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IRS990/OtherExpensesGrp/ProgramServicesAmt11414
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IRS990/OtherExpensesGrp/TotalAmt13710
IRS990/OtherExpensesGrp/TotalAmt23250
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IRS990/OtherLiabilitiesGrp/EOYAmt017843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031366
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IRS990/PayrollTaxesGrp/TotalAmt024118
IRS990/PensionPlanContributionsGrp/FundraisingAmt02095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02350
IRS990/PensionPlanContributionsGrp/TotalAmt05972
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JEANNETTE PAI-ESPINOSA
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONTNCF WORKED WITH CRITTENTON AGENCIES AND FORMER CONSUMERS TO PROVIDE EDUCATION, RESOURCES, AND INFORMATION TO DECISION MAKERS AND PARTNERS TO INCREASE THEIR UNDERSTANDING OF THE NEEDS AND POTENTIAL OF GIRLS AND YOUNG WOMEN WHO ARE SURVIVORS OF ABUSE AND VIOLENCE. THIS INCLUDED COMMUNICATING THE NEED FOR THE GENDER AND CULTURALLY RESPONSIVE, TRAUMA INFORMED, STRENGTH-BASED SERVICES THEY NEED TO HEAL AND THRIVE. TNCF HOSTED AND CO-HOSTED FOUR BRIEFINGS ON: DOMESTIC MINOR SEX TRAFFICKING, IMPROVING THE OUTCOMES OF CHILDREN BY SUPPORTING YOUNG PARENTS, ADVERSE CHILDHOOD EXPERIENCES AND YOUNG MOTHERS, AND MEETING THE NEEDS OF GIRLS IN THE JUVENILE JUSTICE SYSTEM.WE ARE NOT INVISIBLEWORKING IN PARTNERSHIP WITH THE CRITTENTON FAMILY OF AGENCIES TNCF BROUGHT CURRENT AND FORMER CLIENTS/CONSUMERS OF SERVICES TO WASHINGTON, DC TO SHARE THEIR PERSPECTIVES AS SURVIVORS OF TRAUMA AND VIOLENCE WITH DECISION MAKERS. BASED ON THESE EXPERIENCES BOLD (BRIDGING OPPORTUNITY LOVE AND DETERMINATION) WAS CREATED AS A PROGRAM TO SUPPORT THE DEVELOPMENT OF THE SOCIAL CAPITAL, LEADERSHIP SKILLS AND CIVIC ENGAGEMENT OF YOUNG WOMEN SURVIVORS. PROGRAM DEVELOPMENT AND FUND RAISING FOR IMPLEMENTATION WILL CONTINUE INTO 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05242
IRS990/ProgSrvcAccomActy3Grp/Desc0AGENCY SUPPORT THE ORGANIZATION PROVIDED TRAINING, NETWORKING, REFERRALS, RESEARCH, PROGRAM DEVELOPMENT, ADVOCACY, EVIDENCE BUILDING, PROFESSIONAL DEVELOPMENT AND TWO CONFERENCES FOR THE 27 MEMBERS OF THE CRITTENTON FAMILY OF AGENCIES PROVIDING SERVICES IN 32 STATES AND THE DISTRICT OF COLUMBIA. ADDITIONALLY, ONGOING TECHNICAL ASSISTANCE AND SUPPORT IS PROVIDED TO AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNIE LIEDING SCHOLARSHIPTHROUGH A CONTRIBUTION MADE TO TNCF BY BETH BURRELL, AN INDIVIDUAL DONOR, THIS SCHOLARSHIP FUND WAS DEVELOPED IN 2011. SCHOLARSHIPS COVER EDUCATIONAL EXPENSES FOR YOUNG WOMEN BETWEEN THE AGES OF 17-27 WHO HAVE SUCCESSFULLY COMPLETED PROGRAMS AT CRITTENTON AGENCIES. DURING 2013 EIGHT SCHOLARSHIPS WERE AWARDED TO WOMEN ADVANCING THEIR EDUCATIONAL GOALS AT TECHNICAL AND COMMUNITY COLLEGES, FOUR-YEAR COLLEGES AND MASTERS LEVEL DEGREES.GEORGETOWN POLICY SERIESTNCF IN PARTNERSHIP WITH GEORGETOWN CENTER ON POVERTY, INEQUALITY AND PUBLIC POLICY IS SPONSORING A POLICY SERIES "MARGINALIZED GIRLS: CREATING PATHWAYS TO OPPORTUNITY POLICY SERIES." THE SERIES BEGUN IN 2011 CONTINUED IN 2012 WITH TWO SESSIONS THAT FOCUSED ON YOUNG MOTHERS AND DOMESTIC MINOR SEX TRAFFICKING. IN 2013, THE SERIES FEATURED TWO DAY LONG CONVENINGS. CRITICAL CONNECTIONS: A MULTI-SYSTEMS APPROACH TO THE DOMESTIC SEX TRAFFICKING OF GIRLS WAS ATTENDED BY NEARLY 100 PEOPLE FROM A VARIETY OF SYSTEMS, STATES AND FIELDS. TINA TCHEN, CHIEF OF STAFF FOR THE FIRST LADY AND EXECUTIVE DIRECTOR OF THE WHITE HOUSE COUNCIL ON WOMEN AND GIRLS GAVE THE KEYNOTE SPEECH. CONGRESSIONAL REPRESENTATIVES POE (TEXAS) AND BASS (CALIFORNIA), ACTING ASSISTANT SECRETARY OF ACF/HHS GEORGE SHELDON, AND INTERIM DIRECTOR OF OJJDP MELODEE HANES SPOKE ON THE CLOSING FEDERAL PERSPECTIVES PANEL. THE SECOND WAS A HALF-DAY CONVENING, "TRAUMA-INFORMED POLICY AND PRACTICE FOR DISCONNECTED GIRLS," WHICH FEATURED EXPERTS, ADVOCATES AND FEDERAL OFFICIALS. MORE THAN 70 PEOPLE WERE IN ATTENDANCE. GIRLS AT THE MARGIN ACTION ALLIANCE CO-HOSTED QUARTERLY MEETINGS OF THE 93 MEMBERS OF THE ALLIANCE ON A RANGE OF TOPICS.SEARCH SUPPORT PROVIDED SUPPORT TO INDIVIDUALS SEARCHING FOR FAMILY MEMBERS SEPARATED THROUGH ADOPTIONS. PUBLIC SPEAKING - SPOKE ON A RANGE OF ISSUES OF IMPORTANCE TO MARGINALIZED GIRLS AND YOUNG WOMEN, E.G. NATIONAL GOVERNORS ASSOCIATION - DOMESTIC MINOR SEX TRAFFICKING, HHS - PREGNANCY PREVENTION, CIRCLES USA - POVERTY ALLEVIATION, MCASA - SEXUAL ASSAULT PREVENTION, ETC.BOLD (BRIDGING OPPORTUNITY, LOVE AND DETERMINATION)IN PARTNERSHIP WITH FORMER CONSUMERS OF AGENCY SERVICES DEVELOPED CONCEPT FOR BOLD TO BUILD SOCIAL CAPITAL AND SUPPORT HEALTH, EDUCATION AND ECONOMIC SECURITY. SECURED FUNDING AND BEGAN PLANNING IN LATE 2013.FOSTERING GIRLS STRENGTHS CONVENING DEVELOPED CONCEPT TO BRING TOGETHER 45-50 LEADERS, ADVOCATES, RESEARCHERS, SERVICE PROVIDERS AND YOUNG WOMEN/WOMEN TO DEVELOP A NATIONAL BLUEPRINT FOR SUPPORTING THE NEEDS AND POTENTIAL OF OUR NATION'S MOST MARGINALIZED GIRLS AND YOUNG WOMEN. SECURED FUNDING IN BEGAN PLANNING IN LATE 2013.NATIONAL GIRLS INSTITUTE (NGI)SELECTED TO STAFF THE NGI OF THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION OF THE DEPARTMENT OF JUSTICE. PLANNING AND WORK PLAN DEVELOPMENT BEGAN IN DECEMBER OF 2013.ASSETS FOR LIFEWRAPPED UP GRANTS BE IMPLEMENTED THROUGH THE CRITTENTON FAMILY OF AGENCIES. SECURED AND COMPILED OUTCOMES DATA. DEVELOPED AND DISSEMINATED THE FINAL REPORT FOR THE GRANT IN WRITTEN AND VIDEO FORMATS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081647
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IRS990/PYGrantsAndSimilarPaidAmt04000
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IRS990/PYOtherExpensesAmt0663018
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0386193
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IRS990/PYTotalRevenueAmt0299954
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0110793
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058539
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, FOUNDATIONS, OTHER PUBLICLY SUPPORTED ORGANIZATIONS, OR GOVERNMENTAL UNITS. IN ADDITION, THE ORGANIZATION'S STRONG COMMITMENT TO INCREASING ITS BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC IS FURTHER DEMONSTRATED THROUGH ITS HIRING OF A FULL TIME PRESIDENT AND ADDITIONAL STAFF.
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt015000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt07316
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0846504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVALUATION GAIN ON INTEREST IN LUMSDEN TRUST 7,316.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0750711
IRS990ScheduleD/TotalLiabilityAmt017843
IRS990ScheduleD/TotalRevenuePerForm990Amt0861504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735711
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR POST-SECONDARY EDUCATION

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,374
Liabilities
$42,428
Net assets
$3,411,946
Revenue
$861,504
Expenses
$750,711
Net income
$110,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$1.39$0.74$1.46$4.36$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.63$2.15$1.37$3.84$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.28$4.66$5.88$2.30$3.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.58$1.07$1.05$2.65$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.20$2.65$4.05$2.96$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.44$1.65$2.19$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$2.22$1.91$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$0.57$1.22$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.38$1.26$1.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$0.39$1.10$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.86$0.75$0.11
2013Summary only. Only limited summary data is available for this year.$3.45$0.04$3.41$0.86$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.80$3.82$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.69$0.79