Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2016 • EIN 54-1516266

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,798

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,040,283

Down $22,978 (-2.2%) from 2015

Net Assets

Down

$882,077

Down $141,648 (-14%) from 2015

Liabilities

Up

$158,206

Up $118,670 (+300%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$2,819,469

Up $387,725 (+16%) from 2015

Expenses

Up

$2,930,951

Up $479,138 (+20%) from 2015

Net Income

Down

-$111,482

Down $91,413 (-455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,040,283
Liabilities$158,206
Net Assets$882,077
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,819,469
Expenses$2,930,951
Net Income-$111,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,868,243
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$347,906$362,464▲ $14,558
Accounts Receivable$230,502$324,529▲ $94,027
Pledges and Grants Receivable$269,387$259,450▼ $9,937
Prepaid Expenses and Deferred Charges$27,459$42,852▲ $15,393
Cash and Non-Interest-Bearing Accounts$185,857$38,767▼ $147,090
Savings and Temporary Cash Investments-$4,871-
Land, Buildings, and Equipment, Net$2,150$950▼ $1,200
Total Assets$1,063,261$1,040,283▼ $22,978
Other Assets Total$0$6,400▲ $6,400
Liabilities
Accounts Payable and Accrued Expenses$39,004$77,631▲ $38,627
Unsecured Notes Loans Payable-$75,000-
Other Liabilities$532$5,575▲ $5,043
Total Liabilities$39,536$158,206▲ $118,670
Net Assets / Fund Balance
Unrestricted Net Assets$938,725$882,077▼ $56,648
Temporarily Rstr Net Assets$85,000$0▼ $85,000
Total Net Assets Fund Balance$1,023,725$882,077▼ $141,648
Total Liabilities and Net Assets / Fund Balance$1,063,261$1,040,283▼ $22,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950$100,224$101,174
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margi PrestonExecutive DirectorFT$126,731$7,067$133,798

Board Members and Trustees

NameTitle
Susan StoneyChair
Sally SibleyVice Chair
Andrew ColangeloBoard Member
Bob GrimmittBoard Member
Chris Rumohr-websterBoard Member
John LaportaBoard Member
Laura PoindexterBoard Member
Mani QaziBoard Member
Marcy BartlettBoard Member
Nidiah HarveyBoard Member
Peter EverettBoard Member
Rutledge SimmonsBoard Member
Michael KimSecretary
Christian ErazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810,171
Program Service Revenue
$0
Investment Income
$9,298
Other Revenue
$0
All Other Contributions
$808,650
Change in Net Assets
$-111,482

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$399,734Fair Value
Total Noncash Contributions$399,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,169
Total Revenue per Audited Statements
$3,227,638
Total Revenue per Form 990
$2,819,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,430
Other Expenses$1,304,521
Total Fundraising Expense$410,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,758$63,332$194,702$1,245,792
Office Expenses$82,958$22,252$35,952$141,162
Current Officers, Directors, Trustees, and Key Employees$50,084$54,258$34,781$139,123
Other Employee Benefits$96,938$10,516$21,434$128,888
Payroll Taxes$84,419$9,541$18,667$112,627
Fees for Services Accounting$19,012$43,229$25,297$87,538
Insurance$34,525$3,574$7,284$45,383
Occupancy$37,378$2,014$3,306$42,698
Advertising$8,497$19,321$11,307$39,125
Travel$35,144$1,632$1,046$37,822
Information Technology$4,491$10,213$5,977$20,681
Other Expenses$101-$7,834$7,935
Interest$3,127--$3,127
Depreciation Depletion-$1,200-$1,200
Fees for Service Investment Mgmnt Fees$87$198$116$401
Total Functional Expenses$2,279,449$241,280$410,222$2,930,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,369,286
Expenses per Audited Statements$2,930,951
Total Expenses per Form 990$2,930,951
Expenses Not Reported on Form 990$438,335
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$48,774
Fundraising Gross Income$48,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$120,782$24,725$24,725$0
Auction$127,101$17,271$17,271$0
Total Events$247,883$41,996$41,996$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 Held$5,575
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
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 all members of the board and is monitored by chairman of the board and the executive director which are reviewed and maintained by the operations director.”

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

“The process for determining compensation of the executive director 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. A review of compemnsation was last performed in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Facets
EIN
54-1516266
Phone
7033525090
Address
10640 PAGE AVENUE NO 300, FAIRFAX, VA 22030

Signing Officer

Name
Margi Preston
Title
Executive Director
Phone
7033525090
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fay
Formed
1989
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
3,200

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Richard D Castro CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses from prior year pledges -35,726.”

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 48,774. Loss on prior period pledges -35,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 48,774.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217109
IRS990/FundraisingDirectExpensesAmt048774
IRS990/FundraisingGrossIncomeAmt048774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01778595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02868243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05977
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010213
IRS990/InformationTechnologyGrp/ProgramServicesAmt04491
IRS990/InformationTechnologyGrp/TotalAmt020681
IRS990/InsuranceGrp/FundraisingAmt07284
IRS990/InsuranceGrp/ManagementAndGeneralAmt03574
IRS990/InsuranceGrp/ProgramServicesAmt034525
IRS990/InsuranceGrp/TotalAmt045383
IRS990/InterestGrp/ProgramServicesAmt03127
IRS990/InterestGrp/TotalAmt03127
IRS990/InvestmentIncomeGrp/ExclusionAmt09298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362464
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950
IRS990/LandBldgEquipCostOrOtherBssAmt0101174
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01023725
IRS990/NetAssetsOrFundBalancesEOYAmt0882077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05560
IRS990/NoncashContributionsAmt0399734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03306
IRS990/OccupancyGrp/ManagementAndGeneralAmt02014
IRS990/OccupancyGrp/ProgramServicesAmt037378
IRS990/OccupancyGrp/TotalAmt042698
IRS990/OfficeExpensesGrp/FundraisingAmt035952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022252
IRS990/OfficeExpensesGrp/ProgramServicesAmt082958
IRS990/OfficeExpensesGrp/TotalAmt0141162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherChangesInNetAssetsAmt0-35726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128888
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt042519
IRS990/OtherExpensesGrp/FundraisingAmt17834
IRS990/OtherExpensesGrp/ProgramServicesAmt0477715
IRS990/OtherExpensesGrp/ProgramServicesAmt1357215
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/TotalAmt0477715
IRS990/OtherExpensesGrp/TotalAmt1399734
IRS990/OtherExpensesGrp/TotalAmt27935
IRS990/OtherLiabilitiesGrp/BOYAmt0532
IRS990/OtherLiabilitiesGrp/EOYAmt05575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245792
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09541
IRS990/PayrollTaxesGrp/ProgramServicesAmt084419
IRS990/PayrollTaxesGrp/TotalAmt0112627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042852
IRS990/PrincipalOfficerNm0JOE FAY
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/ExpenseAmt0359495
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/ExpenseAmt0577983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH THE CASE MANAGEMENT HOUSING PROGRAM FOR SINGLES, FACETS PROVIDES RAPID REHOUSING, HOMELESS OUTREACH, AND HOMELESS PREVENTION CASE MANAGEMENT SERVICES FOR HOMELESS AND UNSTABLY HOUSED SINGLE ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02422880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08864
IRS990/PYOtherExpensesAmt01170982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20069
IRS990/PYSalariesCompEmpBnftPaidAmt01280831
IRS990/PYTotalExpensesAmt02451813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02810171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02422880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02480297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01970426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011687538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0184560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0102917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0505897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt012193435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02994731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02534430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02587167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01970426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012193435
IRS990ScheduleA/TotalSupportAmt012308149
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/DonatedServicesAndUseFcltsAmt0389561
IRS990ScheduleD/DonatedServicesUseFcltsAmt0389561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101174
IRS990ScheduleD/ExpensesNotReportedAmt0438335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02930951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05560
IRS990ScheduleD/OtherExpensesIncludedAmt048774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt013048
IRS990ScheduleD/RevenueNotReportedAmt0408169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02819469
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 48,774. LOSS ON PRIOR PERIOD PLEDGES -35,726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 48,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,283
Liabilities
$158,206
Net assets
$882,077
Revenue
$2,819,469
Expenses
$2,930,951
Net income
-$111,482
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