Civic Intelligence

Door Security and Safety Foundation Life Safety & Security

990 • Fiscal year 2018 • EIN 54-1864674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.DOORSECURITYSAFETY.ORG
14150 Newbrook Drive No 200Chantilly, VA 20151-2223

(703) 222-2010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$365,401

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$500,974

Up $90,498 (+22%) from 2017

Net Assets

Up

$485,071

Up $81,494 (+20%) from 2017

Liabilities

Up

$15,903

Up $9,004 (+131%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Down

$366,090

Down $71,752 (-16%) from 2017

Expenses

Down

$281,413

Down $48,716 (-15%) from 2017

Net Income

Down

$84,677

Down $23,036 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $421,865Liabilities 2011: $26,627Net Assets 2011: $395,2382011Assets 2012: $399,707Liabilities 2012: $22,558Net Assets 2012: $377,1492012Assets 2013: $218,761Liabilities 2013: $18,410Net Assets 2013: $200,3512013Assets 2014: $392,003Liabilities 2014: $25,994Net Assets 2014: $366,0092014Assets 2015: $404,055Liabilities 2015: $34,500Net Assets 2015: $369,5552015Assets 2016: $374,123Liabilities 2016: $80,804Net Assets 2016: $293,3192016Assets 2017: $410,476Liabilities 2017: $6,899Net Assets 2017: $403,5772017Assets 2018: $500,974Liabilities 2018: $15,903Net Assets 2018: $485,0712018Assets 2019: $690,459Liabilities 2019: $6,255Net Assets 2019: $684,2042019Assets 2020: $767,044Liabilities 2020: $42,186Net Assets 2020: $724,8582020Assets 2021: $543,720Liabilities 2021: $29,310Net Assets 2021: $514,4102021Assets 2022: $719,055Liabilities 2022: $44,491Net Assets 2022: $674,5642022Assets 2023: $798,389Liabilities 2023: $9,037Net Assets 2023: $789,3522023Assets 2024: $622,884Liabilities 2024: $28,691Net Assets 2024: $594,1932024

Highlighted filing

2018

Assets$500,974
Liabilities$15,903
Net Assets$485,071
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $343,303Expenses 2011: $272,802Net Income 2011: $70,5012011Revenue 2012: $232,794Expenses 2012: $282,262Net Income 2012: -$49,4682012Expenses 2013: $281,5142013Revenue 2014: $330,976Expenses 2014: $260,642Net Income 2014: $70,3342014Revenue 2015: $381,164Expenses 2015: $377,135Net Income 2015: $4,0292015Revenue 2016: $444,843Expenses 2016: $525,772Net Income 2016: -$80,9292016Revenue 2017: $437,842Expenses 2017: $330,129Net Income 2017: $107,7132017Revenue 2018: $366,090Expenses 2018: $281,413Net Income 2018: $84,6772018Revenue 2019: $446,224Expenses 2019: $251,206Net Income 2019: $195,0182019Revenue 2020: $331,307Expenses 2020: $255,267Net Income 2020: $76,0402020Revenue 2021: $63,398Expenses 2021: $277,102Net Income 2021: -$213,7042021Revenue 2022: $415,641Expenses 2022: $246,959Net Income 2022: $168,6822022Revenue 2023: $453,972Expenses 2023: $328,696Net Income 2023: $125,2762023Revenue 2024: $207,485Expenses 2024: $335,779Net Income 2024: -$128,2942024

Highlighted filing

2018

Revenue$366,090
Expenses$281,413
Net Income$84,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$366,090
Mission and Program Overview

Mission

The door security and safety foundation was created for the purpose of the advancement of life safety and security in the building environment by informing interested parties through research, education, and communication.

To promote secure and safe openings to enhance life safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$182,377$220,675▲ $38,298
Prepaid Expenses and Deferred Charges-$139,000-
Cash and Non-Interest-Bearing Accounts$181,578$99,457▼ $82,121
Investments in Publicly Traded Securities$32,027$30,244▼ $1,783
Land, Buildings, and Equipment, Net$4,693$1,381▼ $3,312
Total Assets$410,476$500,974▲ $90,498
Other Assets Total$9,801$10,217▲ $416
Liabilities
Accounts Payable and Accrued Expenses$5,622$13,697▲ $8,075
Other Liabilities$1,277$2,206▲ $929
Total Liabilities$6,899$15,903▲ $9,004
Net Assets / Fund Balance
Unrestricted Net Assets$344,549$411,826▲ $67,277
Temporarily Rstr Net Assets$43,038$57,255▲ $14,217
Permanently Rstr Net Assets$15,990$15,990→ $0
Total Net Assets Fund Balance$403,577$485,071▲ $81,494
Total Liabilities and Net Assets / Fund Balance$410,476$500,974▲ $90,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,381$8,557$9,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,028-▼ $1,783$2,000$28,245
2017$28,071-▲ $3,957-$32,028
2016$29,434-▲ $2,637$4,000$28,071
2015$32,006-▼ $2,572-$29,434
2014-$31,765▲ $241-$32,006
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Gerald S Heppes Sr CaeSecretary$32,047$4,493$36,540
Laura FryeVice President, Technical Services$4,014$444$4,458

Board Members and Trustees

NameTitle
John W ManesImmediate Past President (until 7/18)
Jay Manzo CPAPresident
Robert D MaasVice President
Barry T Shovlin FdhiTrustee
Benjamin BoomerTrustee
James Jeffery WherryTrustee
Jason PulliamTrustee
John F KatterTrustee
Stacey M CallahanTrustee
Darrin W AndersonTrustee (as of 7/18)
Foster Smith FdaiTrustee (as of 7/18)
Kenneth Chad RichesTrustee (as of 7/18)
Stephen Peterman DhtTrustee (as of 7/18)
Mark S Hallgren Ahc FdhiTrustee (until 7/18)
James R Tartre Cdc FdhiTreasurer (as of 7/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Door And Hardware InstituteManagement Services14150 NEWBROOK DR STE 200, Chantilly, VA 20151$139,000
Revenue and Support

Revenue Composition

Contributions and Grants
$335,200
Program Service Revenue
$28,942
Investment Income
$1,705
Other Revenue
$243
All Other Contributions
$335,200
Change in Net Assets
$84,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,785
Revenue Not Reported on Financial Statements
$305
Revenue Not Reported on Form 990
$-3,183
Total Revenue per Audited Statements
$362,602
Total Revenue per Form 990
$366,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,500
Other Expenses$118,990
Total Fundraising Expense$41,185
Grants and Similar Amounts Paid$37,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,900-$90,900
Grants to Domestic Individuals$37,923--$37,923
Current Officers, Directors, Trustees, and Key Employees-$33,600-$33,600
Fees for Services Other$27,298$461-$27,759
Advertising$24,454$313$2,531$27,298
Travel$3,860$7,793$301$11,954
Conferences and Meetings$963$7,622-$8,585
Office Expenses$4,206$2,114$143$6,463
Depreciation Depletion-$3,312-$3,312
Fees for Services Accounting-$3,000-$3,000
Information Technology-$949-$949
Other Expenses$2,500$424$10,000$424
Fees for Services Legal-$348-$348
Fees for Service Investment Mgmnt Fees-$305-$305
All Other Expenses$61,100$-89,285$28,210$25
Total Functional Expenses$162,304$77,924$41,185$281,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,413
Expenses per Audited Statements$281,108
Total Expenses per Audited Statements$281,108
Expenses Not Reported on Financial Statements$305
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Dhi$2,206
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The daily operations of the foundation are handled by the staff of the door and hardware institute (dhi), and are managed by the dhi ceo under a written management services agreement.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside firm. The form 990 is then reviewed by dhi's cfo and dhi's ceo prior to its filing with the irs.”

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

“During discussion, the board will disclose any potential areas of conflict. If a conflict is identified, that board member shall refrain from comments or voting on the subject or leave the room if requested to do so.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Door Security and Safety Foundation
EIN
54-1864674
Phone
7032222010
Address
14150 NEWBROOK DRIVE NO 200, CHANTILLY, VA 20151-2223

Signing Officer

Name
Gerald S Heppes Sr Cae
Title
Secretary & Dhi CEO
Phone
7032222010
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald S Heppes Sr CA
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the previous year.”

Raw XML AppendixShowing 400 of 629 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/Desc0THE FOUNDATION PROVIDES RESEARCH, INFORMATION, AND EDUCATION ON LIFE SAFETY AND SECURITY ISSUES IN THE BUILDING ENVIRONMENT. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS, THROUGH FUNDING FROM VARIOUS CORPORATIONS, TO ALLOW INDUSTRY INDIVIDUALS TO ATTEND THE DHI TECHNICAL SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2302389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16152646
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (AS OF 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT (UNTIL 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (AS OF 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (UNTIL 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (AS OF 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (AS OF 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (AS OF 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, TECHNICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt037923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037923
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0973
IRS990/GrossReceiptsAmt0366090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0949
IRS990/InformationTechnologyGrp/TotalAmt0949
IRS990/InvestmentIncomeGrp/ExclusionAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381
IRS990/LandBldgEquipCostOrOtherBssAmt09938
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOOR SECURITY AND SAFETY FOUNDATION WAS CREATED FOR THE PURPOSE OF THE ADVANCEMENT OF LIFE SAFETY AND SECURITY IN THE BUILDING ENVIRONMENT BY INFORMING INTERESTED PARTIES THROUGH RESEARCH, EDUCATION, AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403577
IRS990/NetAssetsOrFundBalancesEOYAmt0485071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt04206
IRS990/OfficeExpensesGrp/TotalAmt06463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09801
IRS990/OtherAssetsTotalGrp/EOYAmt010217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENESE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PREMIUMS/GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/TotalAmt016068
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3424
IRS990/OtherLiabilitiesGrp/BOYAmt01277
IRS990/OtherLiabilitiesGrp/EOYAmt02206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LABEL SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090900
IRS990/OtherSalariesAndWagesGrp/TotalAmt090900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139000
IRS990/PrincipalOfficerNm0GERALD S HEPPES SR CA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011900
IRS990/PYInvestmentIncomeAmt02743
IRS990/PYOtherExpensesAmt0148909
IRS990/PYOtherRevenueAmt0185
IRS990/PYProgramServiceRevenueAmt092759
IRS990/PYRevenuesLessExpensesAmt0107713
IRS990/PYSalariesCompEmpBnftPaidAmt0169320
IRS990/PYTotalExpensesAmt0330129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028942
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING OF SUPPORTED ORGANIZATION REVENUES AND INVESTMENT INCOME, IN ACCORDANCE WITH THE REQUIREMENTS OF THE SECTION 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL CHARITABLE PURPOSES OF THE ORGANIZATION IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540985621
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DHI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032028
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,974
Liabilities
$15,903
Net assets
$485,071
Revenue
$366,090
Expenses
$281,413
Net income
$84,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.29$5.94$2.07$3.36$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.09$7.89$4.54$3.29$1.25
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.44$6.75$4.16$2.47$1.69
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.29$5.14$0.63$2.77$2.14
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.42$7.25$3.31$2.55$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.84$4.46$2.51$1.95
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.16$4.85$3.66$2.81$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$4.38$3.30$1.08
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.81$2.93$4.45$5.26$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.35$3.70$3.81$3.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.26$3.66$3.31$2.61$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.18$2.00$2.82
2012Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$2.33$2.82$0.49
2011Summary only. Only limited summary data is available for this year.$4.22$0.27$3.95$3.43$2.73$0.71