Civic Intelligence

Alexandria Seaport Foundation

990 • Fiscal year 2019 • EIN 54-1208614

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization Profilewww.alexandriaseaport.org
PO Box 25036Alexandria, VA 22313

(703) 778-0977

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$92,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$866,081

Up $302,492 (+54%) from 2018

Net Assets

Up

$836,653

Up $299,641 (+56%) from 2018

Liabilities

Up

$29,428

Up $2,851 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$891,056

Up $55,694 (+6.7%) from 2018

Expenses

Down

$591,415

Down $48,994 (-7.7%) from 2018

Net Income

Up

$299,641

Up $104,688 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $716,854Liabilities 2011: $66,892Net Assets 2011: $649,9622011Assets 2012: $801,152Liabilities 2012: $39,535Net Assets 2012: $761,6172012Assets 2013: $840,508Liabilities 2013: $128,767Net Assets 2013: $711,7412013Assets 2014: $778,190Liabilities 2014: $123,433Net Assets 2014: $654,7572014Assets 2015: $445,965Liabilities 2015: $89,739Net Assets 2015: $356,2262015Assets 2016: $449,099Liabilities 2016: $99,788Net Assets 2016: $349,3112016Assets 2017: $465,618Liabilities 2017: $123,559Net Assets 2017: $342,0592017Assets 2018: $563,589Liabilities 2018: $26,577Net Assets 2018: $537,0122018Assets 2019: $866,081Liabilities 2019: $29,428Net Assets 2019: $836,6532019Assets 2020: $913,393Liabilities 2020: $32,573Net Assets 2020: $880,8202020Assets 2021: $876,932Liabilities 2021: $37,801Net Assets 2021: $839,1312021Assets 2022: $1,358,055Liabilities 2022: $68,524Net Assets 2022: $1,289,5312022Assets 2023: $1,589,593Liabilities 2023: $57,407Net Assets 2023: $1,532,1862023Assets 2024: $1,605,003Liabilities 2024: $69,582Net Assets 2024: $1,535,4212024

Highlighted filing

2019

Assets$866,081
Liabilities$29,428
Net Assets$836,653
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $940,211Expenses 2011: $851,777Net Income 2011: $88,4342011Revenue 2012: $997,407Expenses 2012: $945,093Net Income 2012: $52,3142012Revenue 2013: $717,885Expenses 2013: $807,245Net Income 2013: -$89,3602013Revenue 2014: $737,574Expenses 2014: $787,795Net Income 2014: -$50,2212014Revenue 2015: $482,961Expenses 2015: $622,280Net Income 2015: -$139,3192015Revenue 2016: $539,540Expenses 2016: $539,563Net Income 2016: -$232016Revenue 2017: $577,325Expenses 2017: $577,686Net Income 2017: -$3612017Revenue 2018: $835,362Expenses 2018: $640,409Net Income 2018: $194,9532018Revenue 2019: $891,056Expenses 2019: $591,415Net Income 2019: $299,6412019Revenue 2020: $649,317Expenses 2020: $605,150Net Income 2020: $44,1672020Revenue 2021: $609,185Expenses 2021: $683,719Net Income 2021: -$74,5342021Revenue 2022: $1,205,966Expenses 2022: $690,575Net Income 2022: $515,3912022Revenue 2023: $934,255Expenses 2023: $834,549Net Income 2023: $99,7062023Revenue 2024: $707,758Expenses 2024: $726,544Net Income 2024: -$18,7862024

Highlighted filing

2019

Revenue$891,056
Expenses$591,415
Net Income$299,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.1
Gross Receipts
$909,612
Mission and Program Overview

Mission

Through woodworking and boat building, the Alexandria Seaport Foundation builds workforce skills, self-worth, and community for disconnected youths. See Schedule O for additional information.

Through the building and use of wooden boats, ASF helps young people turn their lives around and provide families, community groups and schools with meaningful educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,375$418,842▲ $368,467
Land, Buildings, and Equipment, Net$228,985$365,218▲ $136,233
Cash and Non-Interest-Bearing Accounts$109,399$64,373▼ $45,026
Accounts Receivable$28,618$10,423▼ $18,195
Prepaid Expenses and Deferred Charges$6,733$6,575▼ $158
Inventories for Sale or Use$0--
Total Assets$563,589$866,081▲ $302,492
Other Assets Total$139,479$650▼ $138,829
Liabilities
Accounts Payable and Accrued Expenses$25,818$29,428▲ $3,610
Deferred Revenue$600--
Mortgage Notes Payable Secured by Investment Property$159--
Total Liabilities$26,577$29,428▲ $2,851
Net Assets / Fund Balance
Unrestricted Net Assets$537,012$431,985▼ $105,027
Temporarily Rstr Net Assets-$404,668-
Total Net Assets Fund Balance$537,012$836,653▲ $299,641
Total Liabilities and Net Assets / Fund Balance$563,589$866,081▲ $302,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,218$487,503$852,721
Land$0--
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SeifertExecutive DirectorFT$92,088$92,088

Board Members and Trustees

NameTitle
Helen MorrisChair
Brittany PattersonDirector
Harold MangoldDirector
Richard BellDirector
Tristan CaudronDirector
Tracy NickelsburgSecretary
Janet Blair-FleetwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,146
Program Service Revenue
$16,969
Investment Income
$4,972
Other Revenue
$59,969
All Other Contributions
$768,671
Change in Net Assets
$299,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,056
Revenue Not Reported on Form 990
$38,275
Total Revenue per Audited Statements
$929,331
Total Revenue per Form 990
$891,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,181
Other Expenses$178,234
Total Fundraising Expense$71,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,052$46,944$5,476$272,472
Current Officers, Directors, Trustees, and Key Employees$13,900$31,612$46,556$92,068
All Other Expenses$30,105$7,501$1,812$39,418
Insurance$25,363$2,251$187$27,801
Payroll Taxes$17,823$5,877$3,926$27,626
Depreciation Depletion$23,769$192$134$24,095
Other Expenses$0$18,204$0$18,204
Other Employee Benefits$12,277$1,663$2,256$16,196
Information Technology$1,091$3,521$5,542$10,154
Fees for Services Accounting$0$7,700$0$7,700
Fees for Services Other$2,400$3,200$1,200$6,800
Pension Plan Contributions$880$2,344$1,595$4,819
Advertising$4,680$0$0$4,680
Occupancy$1,876$1,093$528$3,497
Fees for Service Investment Mgmnt Fees$0$3,060$0$3,060
Office Expenses$293$1,347$1,115$2,755
Total Functional Expenses$373,911$145,986$71,518$591,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,690
Expenses per Audited Statements$591,415
Total Expenses per Form 990$591,415
Expenses Not Reported on Form 990$38,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,904
Fundraising Direct Expenses$18,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine on the Water$63,485$33,085$8,510$24,575
Seaport day$18,648$11,848$8,948$2,900
Total Events$82,133$44,933$17,458$27,475
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Alexandria Seaport Foundation
EIN
54-1208614
Phone
7037780977
Address
PO Box 25036, Alexandria, VA 22313

Signing Officer

Name
Helen Morris
Title
Chair
Phone
7037780977
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Seifert
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
75

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the Organization's 990 is reviewed by the”

Pt VI, Line 11B

“executive director, treasurer, and audit committee.”

Pt VI, Line 11B

“The final 990 is sent to the full board prior to filing.”

Pt VI, Line 12C

“The board is advised annually of the conflict of”

Pt VI, Line 12C

“interest policy. Board members will refrain from voting”

Pt VI, Line 12C

“on any agenda item deemed a conflict.”

Pt VI, Line 15A

“The board reviews and sets compensation for the”

Pt VI, Line 15A

“executive director.”

Pt VI, Line 15B

“There are no other compensation officers or key employees.”

Pt VI, Line 19

“All documents are available upon written request.”

Form 990, Part III, Line 4D

“Education program 3568. 0. 0.”

Form 990, Part IX, Line 24E

“Apprentice support services 5939. 5939. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 5667. 5619. 17. 31.”

Form 990, Part IX, Line 24E

“Contractors 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/credit card charges 1517. 0. 1517. 0.”

Form 990, Part IX, Line 24E

“Printing 1881. 628. 671. 582.”

Form 990, Part IX, Line 24E

“Postage and shipping 1068. 94. 625. 349.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 3001. 2214. 787. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5430. 5430. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 584. 584. 0. 0.”

Form 990, Part IX, Line 24E

“Business taxes and licenses 817. 542. 275. 0.”

Form 990, Part IX, Line 24E

“Unemployment 4537. 2474. 1338. 725.”

Form 990, Part IX, Line 24E

“Entertainment 1669. 1306. 238. 125.”

Form 990, Part IX, Line 24E

“Payroll service 858. 0. 858. 0.”

Form 990, Part IX, Line 24E

“Rent 4700. 3525. 1175. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Pt X, Line 2

“The Foundation evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of”

Pt X, Line 2

“September 30, 2019. The Foundation's 2016 through 2018”

Pt X, Line 2

“tax years are open for examination by federal taxing”

Pt X, Line 2

“authorities.”

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IRS990/MissionDesc0Through the building and use of wooden boats, ASF helps young people turn their lives around and provide families, community groups and schools with meaningful educational and social experiences.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01876
IRS990/OccupancyGrp/TotalAmt03497
IRS990/OfficeExpensesGrp/FundraisingAmt01115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293
IRS990/OfficeExpensesGrp/TotalAmt02755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139479
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016196
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Training and development
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21191
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318204
IRS990/OtherExpensesGrp/ProgramServicesAmt015397
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt23785
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015397
IRS990/OtherExpensesGrp/TotalAmt17544
IRS990/OtherExpensesGrp/TotalAmt27129
IRS990/OtherExpensesGrp/TotalAmt318204
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05877
IRS990/PayrollTaxesGrp/ProgramServicesAmt017823
IRS990/PayrollTaxesGrp/TotalAmt027626
IRS990/PensionPlanContributionsGrp/FundraisingAmt01595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0880
IRS990/PensionPlanContributionsGrp/TotalAmt04819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06575
IRS990/PrincipalOfficerNm0Kathleen Seifert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Commission work - boats/other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Commission projects - Commission projects are a training ground for apprentices. The projects include new boat contstruction, boat repair and other carpentry projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community outreach - Activities designed to connect with the community, honor Alexandria's maritime heritage and activate the local waterfront.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03568
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1321
IRS990/PYOtherExpensesAmt0159691
IRS990/PYOtherRevenueAmt033563
IRS990/PYProgramServiceRevenueAmt05420
IRS990/PYRevenuesLessExpensesAmt0194953
IRS990/PYSalariesCompEmpBnftPaidAmt0480718
IRS990/PYTotalExpensesAmt0640409
IRS990/PYTotalRevenueAmt0835362
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03143832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt02592440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0551392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03143832
IRS990ScheduleA/TotalSupportAmt03143832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020100
IRS990ScheduleD/DonatedServicesUseFcltsAmt020100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852721
IRS990ScheduleD/ExpensesNotReportedAmt038275
IRS990ScheduleD/ExpensesSubtotalAmt0591415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in process - Dory boat
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets donated for sale
IRS990ScheduleD/OtherExpensesIncludedAmt018175
IRS990ScheduleD/OtherRevenueAmt018175
IRS990ScheduleD/RevenueNotReportedAmt038275
IRS990ScheduleD/RevenueSubtotalAmt0891056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Foundation evaluated its tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3determined it has no uncertain tax positions as of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4September 30, 2019. The Foundation's 2016 through 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5tax years are open for examination by federal taxing
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,081
Liabilities
$29,428
Net assets
$836,653
Revenue
$891,056
Expenses
$591,415
Net income
$299,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.71$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.21$0.69$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.61$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.89$0.59$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.84$0.64$0.19
2017Summary only. Only limited summary data is available for this year.$0.47$0.12$0.34$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.48$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$0.74$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$0.72$0.81$0.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$1.00$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.94$0.85$0.09