Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2014 • EIN 54-1516266

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.FACETSCARES.ORG

View Organization Page

10640 Page Avenue No 300Fairfax, VA 22030

(703) 352-5090

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,097,037

Up $181,329 (+20%) from 2013

Net Assets

Up

$1,060,335

Up $182,679 (+21%) from 2013

Liabilities

Down

$36,702

Down $1,350 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$2,447,708

Up $472,790 (+24%) from 2013

Expenses

Up

$2,304,133

Up $414,817 (+22%) from 2013

Net Income

Up

$143,575

Up $57,973 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,124,927Liabilities 2011: $58,745Net Assets 2011: $1,066,1822011Assets 2012: $804,262Liabilities 2012: $37,407Net Assets 2012: $766,8552012Assets 2013: $915,708Liabilities 2013: $38,052Net Assets 2013: $877,6562013Assets 2014: $1,097,037Liabilities 2014: $36,702Net Assets 2014: $1,060,3352014Assets 2015: $1,063,261Liabilities 2015: $39,536Net Assets 2015: $1,023,7252015Assets 2016: $1,040,283Liabilities 2016: $158,206Net Assets 2016: $882,0772016Assets 2017: $1,028,834Liabilities 2017: $412,709Net Assets 2017: $616,1252017Assets 2018: $1,010,850Liabilities 2018: $303,014Net Assets 2018: $707,8362018Assets 2019: $1,133,820Liabilities 2019: $346,371Net Assets 2019: $787,4492019Assets 2020: $2,480,147Liabilities 2020: $1,379,031Net Assets 2020: $1,101,1162020Assets 2021: $2,950,010Liabilities 2021: $1,138,078Net Assets 2021: $1,811,9322021Assets 2022: $3,381,594Liabilities 2022: $806,774Net Assets 2022: $2,574,8202022Assets 2023: $4,280,494Liabilities 2023: $1,157,767Net Assets 2023: $3,122,7272023Assets 2024: $4,582,818Liabilities 2024: $1,386,639Net Assets 2024: $3,196,1792024

Highlighted filing

2014

Assets$1,097,037
Liabilities$36,702
Net Assets$1,060,335
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,213,713Expenses 2011: $2,296,424Net Income 2011: -$82,7112011Expenses 2012: $1,782,4212012Revenue 2013: $1,974,918Expenses 2013: $1,889,316Net Income 2013: $85,6022013Revenue 2014: $2,447,708Expenses 2014: $2,304,133Net Income 2014: $143,5752014Revenue 2015: $2,431,744Expenses 2015: $2,451,813Net Income 2015: -$20,0692015Revenue 2016: $2,819,469Expenses 2016: $2,930,951Net Income 2016: -$111,4822016Revenue 2017: $3,722,301Expenses 2017: $3,889,615Net Income 2017: -$167,3142017Revenue 2018: $4,189,297Expenses 2018: $4,116,748Net Income 2018: $72,5492018Revenue 2019: $4,609,030Expenses 2019: $4,541,450Net Income 2019: $67,5802019Revenue 2020: $5,271,601Expenses 2020: $4,959,503Net Income 2020: $312,0982020Revenue 2021: $9,480,895Expenses 2021: $8,911,925Net Income 2021: $568,9702021Revenue 2022: $10,336,050Expenses 2022: $9,512,638Net Income 2022: $823,4122022Revenue 2023: $8,868,001Expenses 2023: $8,353,619Net Income 2023: $514,3822023Revenue 2024: $7,948,659Expenses 2024: $7,907,412Net Income 2024: $41,2472024

Highlighted filing

2014

Revenue$2,447,708
Expenses$2,304,133
Net Income$143,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,603,878
Mission and Program Overview

Mission

Facets opens doors by helping parents, their children, and individuals who suffer the effects of poverty in fairfax county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,974$334,214▲ $43,240
Accounts Receivable$66,766$262,522▲ $195,756
Pledges and Grants Receivable$255,209$251,839▼ $3,370
Cash and Non-Interest-Bearing Accounts$271,090$207,358▼ $63,732
Prepaid Expenses and Deferred Charges$27,119$37,754▲ $10,635
Land, Buildings, and Equipment, Net$4,550$3,350▼ $1,200
Total Assets$915,708$1,097,037▲ $181,329
Liabilities
Accounts Payable and Accrued Expenses$37,352$36,512▼ $840
Other Liabilities$700$190▼ $510
Total Liabilities$38,052$36,702▼ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$850,948$905,777▲ $54,829
Temporarily Rstr Net Assets$26,708$154,558▲ $127,850
Total Net Assets Fund Balance$877,656$1,060,335▲ $182,679
Total Liabilities and Net Assets / Fund Balance$915,708$1,097,037▲ $181,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,350$97,824$101,174
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AndereChief ExecutiveFT$107,646$3,754$111,400

Board Members and Trustees

NameTitle
Susan StoneyChair
Sally SibleyVice Chair
Cristian ErazoBoard Member
John LaportaBoard Member
Laura PoindexterBoard Member
Mani QaziBoard Member
Marcy BartlettBoard Member
Marques RichesonBoard Member
Mimi MazareiBoard Member
Nidiah HarveyBoard Member
Peter EverettBoard Member
Rutledge SimmonsBoard Member
Michael KimSecretary
Abdul OmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,987
Program Service Revenue
$0
Investment Income
$8,721
Other Revenue
$0
All Other Contributions
$1,088,659
Change in Net Assets
$143,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$341,404Fair Value
Total Noncash Contributions$341,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,659
Total Revenue per Audited Statements
$2,799,367
Total Revenue per Form 990
$2,447,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,900
Other Expenses$1,058,233
Total Fundraising Expense$370,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,473$63,270$239,638$1,074,381
Office Expenses$44,085$48,363$37,426$129,874
Payroll Taxes$60,286$8,327$19,171$87,784
Other Employee Benefits$61,637$2,817$19,281$83,735
Fees for Services Accounting$56,091$4,610$16,136$76,837
Occupancy$27,117$4,292$4,386$35,795
Insurance$12,399$17,759$4,400$34,558
Travel$27,083$1,574$2,128$30,785
Information Technology$14,825$1,218$4,264$20,307
Advertising$10,329$849$2,972$14,150
Depreciation Depletion-$1,200-$1,200
Fees for Service Investment Mgmnt Fees$292$24$84$400
Other Expenses$307,625$13,840$182$182
Total Functional Expenses$1,765,891$168,227$370,015$2,304,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,616,688
Expenses per Audited Statements$2,304,133
Total Expenses per Form 990$2,304,133
Expenses Not Reported on Form 990$312,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,310
Fundraising Gross Income$41,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$183,499$23,903$23,903$0
Event 1$93,515$17,358$17,358$0
Total Events$277,014$41,261$41,261$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
Deposits$190
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
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, Section B, Line 11

“Form 990 is presented to the board for review prior to filing. A representative from the firm that prepared the tax return is present at the meeting to answer any questions or concerns. The form is filed after formal board approval”

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

“The conflict of interest policy covers facets and all members of the board and is monitored by chairman of the board and the executive director which are reviewed and maintained by the director of operations.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the following persons includes a review and approval by the executive committee. Comparability data used in the review process is obtained from nonprofit salary reports. The deliberations and decisions are documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“See schedule o for description.”

Filing and Contact Details

Filer

EIN
54-1516266
Phone
7033525090

Signing Officer

Name
Margi Preston
Title
Executive Director
Phone
7033525090
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margi Preston
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
0

Preparer

Preparer
Richard D Castro CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalities have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,310.”

Raw XML AppendixShowing 400 of 520 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235704
IRS990/FundraisingDirectExpensesAmt041310
IRS990/FundraisingGrossIncomeAmt041310
IRS990/GainOrLossGrp/SecuritiesAmt08192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01114624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123052
IRS990/GrossReceiptsAmt02603878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01218
IRS990/InformationTechnologyGrp/ProgramServicesAmt014825
IRS990/InformationTechnologyGrp/TotalAmt020307
IRS990/InsuranceGrp/FundraisingAmt04400
IRS990/InsuranceGrp/ManagementAndGeneralAmt017759
IRS990/InsuranceGrp/ProgramServicesAmt012399
IRS990/InsuranceGrp/TotalAmt034558
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334214
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03350
IRS990/LandBldgEquipCostOrOtherBssAmt0101174
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALS WHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0877656
IRS990/NetAssetsOrFundBalancesEOYAmt01060335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039104
IRS990/NoncashContributionsAmt0341404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04386
IRS990/OccupancyGrp/ManagementAndGeneralAmt04292
IRS990/OccupancyGrp/ProgramServicesAmt027117
IRS990/OccupancyGrp/TotalAmt035795
IRS990/OfficeExpensesGrp/FundraisingAmt037426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048363
IRS990/OfficeExpensesGrp/ProgramServicesAmt044085
IRS990/OfficeExpensesGrp/TotalAmt0129874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083735
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt119939
IRS990/OtherExpensesGrp/FundraisingAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113840
IRS990/OtherExpensesGrp/ProgramServicesAmt0372649
IRS990/OtherExpensesGrp/ProgramServicesAmt1307625
IRS990/OtherExpensesGrp/TotalAmt0372741
IRS990/OtherExpensesGrp/TotalAmt1341404
IRS990/OtherExpensesGrp/TotalAmt2182
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074381
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08327
IRS990/PayrollTaxesGrp/ProgramServicesAmt060286
IRS990/PayrollTaxesGrp/TotalAmt087784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037754
IRS990/PrincipalOfficerNm0MARGI PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF PROPERTY; FACETS WORKS WITH THREE COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401690
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01964524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010394
IRS990/PYOtherExpensesAmt0777464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085602
IRS990/PYSalariesCompEmpBnftPaidAmt01111852
IRS990/PYTotalExpensesAmt01889316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02113251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01669381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010237119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0102917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0227536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0170324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0607647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt010844766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02587167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02106681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01839705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010844766
IRS990ScheduleA/TotalSupportAmt010967119
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/DonatedServicesAndUseFcltsAmt0271245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0271245
IRS990ScheduleD/EquipmentGrp/BookValueAmt03350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101174
IRS990ScheduleD/ExpensesNotReportedAmt0312555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02304133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039104
IRS990ScheduleD/OtherExpensesIncludedAmt041310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt041310
IRS990ScheduleD/RevenueNotReportedAmt0351659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02447708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALITIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 41,310.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 41,310.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03350
IRS990ScheduleD/TotalExpensesPerForm990Amt02304133
IRS990ScheduleD/TotalLiabilityAmt0190
IRS990ScheduleD/TotalRevenuePerForm990Amt02447708

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,037
Liabilities
$36,702
Net assets
$1,060,335
Revenue
$2,447,708
Expenses
$2,304,133
Net income
$143,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.20$7.95$7.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$8.87$8.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$10.3$9.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.14$1.81$9.48$8.91$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.38$1.10$5.27$4.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.79$4.61$4.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.19$4.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$3.72$3.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.43$2.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.45$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.97$1.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$1.78
2011Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$2.21$2.30$0.08