Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2017 • EIN 54-1516266

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,879

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,028,834

Down $11,449 (-1.1%) from 2016

Net Assets

Down

$616,125

Down $265,952 (-30%) from 2016

Liabilities

Up

$412,709

Up $254,503 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$3,722,301

Up $902,832 (+32%) from 2016

Expenses

Up

$3,889,615

Up $958,664 (+33%) from 2016

Net Income

Down

-$167,314

Down $55,832 (-50%) from 2016

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

2017

Assets$1,028,834
Liabilities$412,709
Net Assets$616,125
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$3,722,301
Expenses$3,889,615
Net Income-$167,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,762,413
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
Accounts Receivable$324,529$424,635▲ $100,106
Investments in Publicly Traded Securities$362,464$350,794▼ $11,670
Pledges and Grants Receivable$259,450$129,983▼ $129,467
Prepaid Expenses and Deferred Charges$42,852$74,394▲ $31,542
Cash and Non-Interest-Bearing Accounts$38,767$36,136▼ $2,631
Savings and Temporary Cash Investments$4,871$4,631▼ $240
Land, Buildings, and Equipment, Net$950$0▼ $950
Total Assets$1,040,283$1,028,834▼ $11,449
Other Assets Total$6,400$8,261▲ $1,861
Liabilities
Unsecured Notes Loans Payable$75,000$206,000▲ $131,000
Accounts Payable and Accrued Expenses$77,631$155,627▲ $77,996
Deferred Revenue-$49,672-
Other Liabilities$5,575$1,410▼ $4,165
Total Liabilities$158,206$412,709▲ $254,503
Net Assets / Fund Balance
Unrestricted Net Assets$882,077$611,125▼ $270,952
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$882,077$616,125▼ $265,952
Total Liabilities and Net Assets / Fund Balance$1,040,283$1,028,834▼ $11,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,944$84,944
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margi PrestonExecutive Director (to 1/17)FT$134,938$4,941$139,879

Board Members and Trustees

NameTitle
Bob GrimmittChair
Mani QaziVice Chair
Andrew ColangeloBoard Member
Chris Rumohr-websterBoard Member
Karen WilliamsBoard Member
Michael KimBoard Member
Nidiah HarveyBoard Member
Sally SibleyBoard Member
Sean HoweBoard Member
Joe FayExecutive Director (from 2/17)
Marcy BartlettSecretary
Christian ErazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,713,127
Program Service Revenue
$0
Investment Income
$9,174
Other Revenue
$0
All Other Contributions
$821,032
Change in Net Assets
$-167,314

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$381,340Fair Value
Total Noncash Contributions$381,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,722,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$355,947
Total Revenue per Audited Statements
$4,078,248
Total Revenue per Form 990
$3,722,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,801
Other Expenses$1,751,814
Total Fundraising Expense$350,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,583$178,217$115,341$1,678,141
Office Expenses$96,229$23,981$84,895$205,105
Other Employee Benefits$137,341$26,503$10,819$174,663
Current Officers, Directors, Trustees, and Key Employees$35,101$82,836$25,638$143,575
Payroll Taxes$108,605$21,437$11,380$141,422
Fees for Services Accounting$62,577$8,711$24,386$95,674
Insurance$57,513$8,777$5,711$72,001
Travel$52,744$1,143$239$54,126
Advertising$31,901$4,441$12,431$48,773
Occupancy$45,274$1,164$1,521$47,959
Information Technology$16,653$2,318$6,490$25,461
Interest$7,780--$7,780
Depreciation Depletion-$950-$950
Other Expenses$1-$761$762
Fees for Services Management$500--$500
Total Functional Expenses$3,179,126$360,478$350,011$3,889,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,344,200
Expenses per Audited Statements$3,889,615
Total Expenses per Form 990$3,889,615
Expenses Not Reported on Form 990$454,585
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$40,112
Fundraising Gross Income$40,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,045$19,929$19,929$0
Annual Breakfast$127,516$17,302$17,303$-1
Total Events$293,561$37,231$37,232$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$782
403b Withheld$628
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 11B

“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 compensation 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 Cares Inc
EIN
54-1516266
Phone
7033525090
Address
10640 PAGE AVENUE NO 300, FAIRFAX, VA 22030

Signing Officer

Name
Joe Fay
Title
Executive Director
Phone
7033525090
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fay
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
0

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses from prior year pledges -128,014.”

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 40,112. Loss on prior period pledges -128,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,112.”

Raw XML AppendixShowing 400 of 523 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/FundraisingDirectExpensesAmt040112
IRS990/FundraisingGrossIncomeAmt040112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02635721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03762413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06490
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02318
IRS990/InformationTechnologyGrp/ProgramServicesAmt016653
IRS990/InformationTechnologyGrp/TotalAmt025461
IRS990/InsuranceGrp/FundraisingAmt05711
IRS990/InsuranceGrp/ManagementAndGeneralAmt08777
IRS990/InsuranceGrp/ProgramServicesAmt057513
IRS990/InsuranceGrp/TotalAmt072001
IRS990/InterestGrp/ProgramServicesAmt07780
IRS990/InterestGrp/TotalAmt07780
IRS990/InvestmentIncomeGrp/ExclusionAmt09174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350794
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt084944
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/NetAssetsOrFundBalancesBOYAmt0882077
IRS990/NetAssetsOrFundBalancesEOYAmt0616125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029376
IRS990/NoncashContributionsAmt0381340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01521
IRS990/OccupancyGrp/ManagementAndGeneralAmt01164
IRS990/OccupancyGrp/ProgramServicesAmt045274
IRS990/OccupancyGrp/TotalAmt047959
IRS990/OfficeExpensesGrp/FundraisingAmt084895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023981
IRS990/OfficeExpensesGrp/ProgramServicesAmt096229
IRS990/OfficeExpensesGrp/TotalAmt0205105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06400
IRS990/OtherAssetsTotalGrp/EOYAmt08261
IRS990/OtherChangesInNetAssetsAmt0-128014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174663
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt050399
IRS990/OtherExpensesGrp/FundraisingAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt0811383
IRS990/OtherExpensesGrp/ProgramServicesAmt1330941
IRS990/OtherExpensesGrp/ProgramServicesAmt21
IRS990/OtherExpensesGrp/TotalAmt0811383
IRS990/OtherExpensesGrp/TotalAmt1381340
IRS990/OtherExpensesGrp/TotalAmt2762
IRS990/OtherLiabilitiesGrp/BOYAmt05575
IRS990/OtherLiabilitiesGrp/EOYAmt01410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678141
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108605
IRS990/PayrollTaxesGrp/TotalAmt0141422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074394
IRS990/PrincipalOfficerNm0JOE FAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF PROPERTY; FACETS WORKS WITH FOUR COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382854
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/ExpenseAmt01195264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02810171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09298
IRS990/PYOtherExpensesAmt01304521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111482
IRS990/PYSalariesCompEmpBnftPaidAmt01626430
IRS990/PYTotalExpensesAmt02930951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02819469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03713127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02810171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02480297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013430239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0202072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0184560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0111550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0106870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0707969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt014138208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03915199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02994731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02534430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02587167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02106681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014138208
IRS990ScheduleA/TotalSupportAmt014248962
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/DonatedServicesAndUseFcltsAmt0414473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0414473
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084944
IRS990ScheduleD/ExpensesNotReportedAmt0454585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03889615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029376
IRS990ScheduleD/OtherExpensesIncludedAmt040112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B WITHHELD
IRS990ScheduleD/OtherRevenueAmt0-87902
IRS990ScheduleD/RevenueNotReportedAmt0355947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03722301
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 40,112. LOSS ON PRIOR PERIOD PLEDGES -128,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 40,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03889615
IRS990ScheduleD/TotalLiabilityAmt01410
IRS990ScheduleD/TotalRevenuePerForm990Amt03722301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04078248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04344200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BREAKFAST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,834
Liabilities
$412,709
Net assets
$616,125
Revenue
$3,722,301
Expenses
$3,889,615
Net income
-$167,314
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