Civic Intelligence

Spotsylvania Education Foundation

990 • Fiscal year 2014 • EIN 54-1663109

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SEF4EDUCATION.ORG
8020 River Stone Drive22407-8761

(540) 834-2541

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$260,994

Down $28,788 (-9.9%) from 2013

Net Assets

Down

$254,670

Down $23,371 (-8.4%) from 2013

Liabilities

Down

$6,324

Down $5,417 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

$50,610

No earlier filing loaded for comparison.

Expenses

Down

$73,981

Down $39,431 (-35%) from 2013

Net Income

-$23,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $272,308Liabilities 2010: $0Net Assets 2010: $272,3082010Assets 2011: $302,974Liabilities 2011: $0Net Assets 2011: $302,9742011Assets 2012: $301,168Liabilities 2012: $33,099Net Assets 2012: $268,0692012Assets 2013: $289,782Liabilities 2013: $11,741Net Assets 2013: $278,0412013Assets 2014: $260,994Liabilities 2014: $6,324Net Assets 2014: $254,6702014Assets 2015: $270,880Liabilities 2015: $7,037Net Assets 2015: $263,8432015Assets 2016: $269,097Liabilities 2016: $5,805Net Assets 2016: $263,2922016Assets 2017: $256,439Liabilities 2017: $213Net Assets 2017: $256,2262017Assets 2018: $257,589Liabilities 2018: $0Net Assets 2018: $257,5892018Assets 2019: $244,417Liabilities 2019: $184Net Assets 2019: $244,2332019Assets 2020: $218,819Liabilities 2020: $0Net Assets 2020: $218,8192020Assets 2021: $231,035Liabilities 2021: $0Net Assets 2021: $231,0352021Assets 2022: $170,677Liabilities 2022: $0Net Assets 2022: $170,6772022Assets 2023: $150,568Liabilities 2023: $0Net Assets 2023: $150,5682023Assets 2024: $146,925Liabilities 2024: $0Net Assets 2024: $146,9252024

Highlighted filing

2014

Assets$260,994
Liabilities$6,324
Net Assets$254,670
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $108,135Expenses 2010: $49,230Net Income 2010: $58,9052010Revenue 2011: $92,056Expenses 2011: $61,390Net Income 2011: $30,6662011Expenses 2012: $74,7992012Expenses 2013: $113,4122013Revenue 2014: $50,610Expenses 2014: $73,981Net Income 2014: -$23,3712014Revenue 2015: $55,560Expenses 2015: $46,387Net Income 2015: $9,1732015Revenue 2016: $50,618Expenses 2016: $51,170Net Income 2016: -$5522016Revenue 2017: $41,542Expenses 2017: $48,608Net Income 2017: -$7,0662017Revenue 2018: $59,080Expenses 2018: $62,881Net Income 2018: -$3,8012018Revenue 2019: $62,123Expenses 2019: $79,270Net Income 2019: -$17,1472019Revenue 2020: $58,949Expenses 2020: $84,363Net Income 2020: -$25,4142020Revenue 2021: $89,248Expenses 2021: $103,305Net Income 2021: -$14,0572021Revenue 2022: $69,438Expenses 2022: $120,137Net Income 2022: -$50,6992022Revenue 2023: $19,043Expenses 2023: $39,956Net Income 2023: -$20,9132023Revenue 2024: $19,327Expenses 2024: $28,583Net Income 2024: -$9,2562024

Highlighted filing

2014

Revenue$50,610
Expenses$73,981
Net Income-$23,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$58,407
Mission and Program Overview

Mission

The organization is organized and operated exclusively for the purpose of improving educational programs in spotsylvania county schools. To provide support and recognition to staff and students for innovative programs and projects that enhance the quality of education in spotsylvania county public schools, and to seek private funding and community resources to strengthen the quality of instruction and enhance existing school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,707$252,561▼ $34,146
Accounts Receivable$500$3,758▲ $3,258
Pledges and Grants Receivable$475$475→ $0
Total Assets$289,782$260,994▼ $28,788
Other Assets Total$2,100$4,200▲ $2,100
Liabilities
Other Liabilities$10,000$5,000▼ $5,000
Accounts Payable and Accrued Expenses$1,741$1,324▼ $417
Total Liabilities$11,741$6,324▼ $5,417
Net Assets / Fund Balance
Unrestricted Net Assets$278,041$254,670▼ $23,371
Total Net Assets Fund Balance$278,041$254,670▼ $23,371
Total Liabilities and Net Assets / Fund Balance$289,782$260,994▼ $28,788
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Whitney Sprinkle MdPresident
Suzanne SmithVice President
Amber BelakoDirector
Barbara MarinaroDirector
Becky MillsDirector
Brian WolfeDirector
Buddy KourouklisDirector
Carl IngebretsenDirector
Carol Ann WagnerDirector
Clarence Lee Pugh JrDirector
Dale TownDirector
Jeffrey HalperinDirector
Linda WielandDirector
Nicole RobinsonDirector
Sara BrannerDirector
Sarah JinkersonDirector
Sebastian HainesDirector
Richelle MooreSecretary
Laurie LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,615
Program Service Revenue
$25,531
Investment Income
$1,008
Other Revenue
$5,456
All Other Contributions
$3,847
Change in Net Assets
$-23,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,572
Other Expenses$27,050
Salaries, Compensation, and Employee Benefits$7,359
Total Fundraising Expense$1,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,572--$39,572
Other Salaries and Wages$4,303$1,655$662$6,620
Fees for Services Accounting-$6,425-$6,425
Office Expenses$270$999$317$1,586
Payroll Taxes$480$185$74$739
Insurance-$515-$515
Other Expenses$613$503-$503
Fees for Services Other$120$150$30$300
Conferences and Meetings-$255-$255
Total Functional Expenses$61,547$11,351$1,083$73,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---TO ASSIST EMPLOYEES WITH FINANICAL AID FOR PROMISING IDEAS TO ACHIEVE THE DIVISION'S CIRRICULAR GOALS, STRENTHENING STUDENTS' PERSONAL DEVELOPMENT AND ENCOURAGING LINKS WITH THE COMMUNITY.$39,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,253
Fundraising Direct Expenses$7,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,753$13,253$7,797$5,456
Total Events$25,753$13,253$7,797$5,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft 990 is emailed to board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Request can be made in person or by phone.”

Filing and Contact Details

Filer

EIN
54-1663109
Phone
5408342541

Signing Officer

Name
Laurie Livingston
Title
Treasurer
Phone
5408342541
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Livingston
Formed
1992
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
30

Preparer

Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies fasb asc 740-10, "accounting for uncertainty in income taxes", related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The foundation has not identified any uncertain tax positions. The foundation's income tax returns for years since 2011 remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense shown as reduction of income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses shown as reduction of income on form 990”

Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS. TO PROVIDE SUPPORT AND RECOGNITION TO STAFF AND STUDENTS FOR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, AND TO SEEK PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTION AND ENHANCE EXISTING SCHOOL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS. TO PROVIDE SUPPORT AND RECOGNITION TO STAFF AND STUDENTS FOR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, AND TO SEEK PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTION AND ENHANCE EXISTING SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278041
IRS990/NetAssetsOrFundBalancesEOYAmt0254670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt01586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER OF THE YEAR BAN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt08574
IRS990/OtherExpensesGrp/ProgramServicesAmt17615
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/TotalAmt08574
IRS990/OtherExpensesGrp/TotalAmt17615
IRS990/OtherExpensesGrp/TotalAmt21277
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04303
IRS990/OtherSalariesAndWagesGrp/TotalAmt06620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480
IRS990/PayrollTaxesGrp/TotalAmt0739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051458
IRS990/PYInvestmentIncomeAmt01358
IRS990/PYOtherExpensesAmt045389
IRS990/PYOtherRevenueAmt010352
IRS990/PYProgramServiceRevenueAmt029699
IRS990/PYRevenuesLessExpensesAmt0-40028
IRS990/PYSalariesCompEmpBnftPaidAmt016565
IRS990/PYTotalExpensesAmt0113412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014341
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt0482722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112179
IRS990ScheduleA/Total509Grp/TotalAmt0482722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497063
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE SHOWN AS REDUCTION OF INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES SHOWN AS REDUCTION OF INCOME ON FORM 990
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/TotalLiabilityAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013253
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,994
Liabilities
$6,324
Net assets
$254,670
Revenue
$50,610
Expenses
$73,981
Net income
-$23,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.19$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.69$1.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.89$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.59$0.84$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.62$0.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.56$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$0.51$0.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.33$2.68$0.75
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.92$0.61$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.08$0.49$0.59