Civic Intelligence

United Fresh Start Foundation

990 • Fiscal year 2016 • EIN 54-1880528

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.UNITEDFRESH.ORG
1901 Pennsylvania Avenue NW No 1100Washington, DC 20006

(202) 303-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

99th percentile

$957,919

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

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

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$502,394

Up $236,247 (+89%) from 2015

Net Assets

Up

$411,843

Up $336,232 (+445%) from 2015

Liabilities

Down

$90,551

Down $99,985 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$1,717,378

Up $722,928 (+73%) from 2015

Expenses

Up

$1,381,146

Up $240,460 (+21%) from 2015

Net Income

Up

$336,232

Up $482,468 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $114,105Liabilities 2011: $3,750Net Assets 2011: $110,3552011Assets 2012: $291,449Liabilities 2012: $76,613Net Assets 2012: $214,8362012Assets 2013: $219,606Liabilities 2013: $115,565Net Assets 2013: $104,0412013Assets 2014: $461,386Liabilities 2014: $239,539Net Assets 2014: $221,8472014Assets 2015: $266,147Liabilities 2015: $190,536Net Assets 2015: $75,6112015Assets 2016: $502,394Liabilities 2016: $90,551Net Assets 2016: $411,8432016Assets 2017: $606,280Liabilities 2017: $89,037Net Assets 2017: $517,2432017Assets 2018: $625,432Liabilities 2018: $87,898Net Assets 2018: $537,5342018Assets 2019: $796,388Liabilities 2019: $229,671Net Assets 2019: $566,7172019Assets 2020: $577,042Liabilities 2020: $19Net Assets 2020: $577,0232020Assets 2021: $588,128Liabilities 2021: $0Net Assets 2021: $588,1282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$502,394
Liabilities$90,551
Net Assets$411,843
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,330,865Expenses 2011: $1,378,476Net Income 2011: -$47,6112011Expenses 2012: $1,648,1652012Expenses 2013: $2,373,2472013Revenue 2014: $1,842,460Expenses 2014: $1,724,654Net Income 2014: $117,8062014Revenue 2015: $994,450Expenses 2015: $1,140,686Net Income 2015: -$146,2362015Revenue 2016: $1,717,378Expenses 2016: $1,381,146Net Income 2016: $336,2322016Revenue 2017: $1,066,547Expenses 2017: $961,147Net Income 2017: $105,4002017Revenue 2018: $860,658Expenses 2018: $840,367Net Income 2018: $20,2912018Revenue 2019: $720,135Expenses 2019: $690,952Net Income 2019: $29,1832019Revenue 2020: $549,290Expenses 2020: $538,984Net Income 2020: $10,3062020Revenue 2021: $242,960Expenses 2021: $231,855Net Income 2021: $11,1052021Revenue 2022: $63,004Expenses 2022: $651,132Net Income 2022: -$588,1282022

Highlighted filing

2016

Revenue$1,717,378
Expenses$1,381,146
Net Income$336,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,839,114
Mission and Program Overview

Mission

Create a unique platform to provide a fresh start for kids by increasing their access to fresh fruit and vegetables.

Increase children's access to fresh fruits and vegetables.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,797$142,354▼ $69,443
Pledges and Grants Receivable$28,100$22,500▼ $5,600
Prepaid Expenses and Deferred Charges$4,000$4,250▲ $250
Total Assets$266,147$502,394▲ $236,247
Other Assets Total$22,250$333,290▲ $311,040
Liabilities
Accounts Payable and Accrued Expenses$126,972$73,367▼ $53,605
Deferred Revenue$25,075$10,500▼ $14,575
Other Liabilities$38,489$6,684▼ $31,805
Total Liabilities$190,536$90,551▼ $99,985
Net Assets / Fund Balance
Unrestricted Net Assets$75,611$302,948▲ $227,337
Temporarily Rstr Net Assets$0$108,895▲ $108,895
Total Net Assets Fund Balance$75,611$411,843▲ $336,232
Total Liabilities and Net Assets / Fund Balance$266,147$502,394▲ $236,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$333,290--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
James P LemkeChairman
Thomas E StenzelPresident
DAN'L MACKEY ALMYDirector
Emanuel LazopoulosDirector
Hugh TopperDirector
Karen CaplanDirector
Kenneth AveryDirector
Lee Anne OxfordDirector
Lisa McneeceDirector
Phillip MuirDirector
Robert GordonDirector
Steffanie SmithDirector
Victoria BackerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,236
Program Service Revenue
$103,871
Investment Income
$0
Other Revenue
$78,271
All Other Contributions
$1,335,236
Change in Net Assets
$336,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,484
Other Expenses$266,662
Total Fundraising Expense$40,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,114,484--$1,114,484
Travel$52,293$4,544-$56,837
Office Expenses$900$20,645$20,103$41,648
Other Expenses$9,185$25,000$20,000$9,185
Fees for Services Accounting-$8,000-$8,000
Information Technology-$5,992-$5,992
Total Functional Expenses$1,276,862$64,181$40,103$1,381,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FAMILY FARMING FOUNDATION (LET'S MOVE SALAD BARS TO SCHOOLS)Boulder, CO501c3Donations of Salad Bars to Schools$1,114,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,070
Fundraising Direct Expenses$121,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,320$102,320-$102,320
Legends Dinner$87,750$87,750-$87,750
Total Events$198,070$198,070$121,735$76,335
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 Affiliate$6,684
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the president and cfo then presented to the foundation's board of directors for final approval.”

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

“An interested party completes a disclosure statement. The disclosure statement is completed upon his/her association with the organization, and is updated annually thereafter. An additional disclosure statement is filed at such time as an actual or potential conflict arises.”

Form 990, Part VI, Section B, Line 15

“Staff who work on foundation programs and activities are employees of united fresh produce association, a 501(c)(6) organization. Compensation is determined annually and is approved by the board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
United Fresh Start Foundation
EIN
54-1880528
Phone
2023033400
Address
1901 PENNSYLVANIA AVENUE NW NO 1100, WASHINGTON, DC 20006

Signing Officer

Name
Thomas E Stenzel
Title
President
Phone
2023033400
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Stenzel
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee oversees the annual audit and meets with the auditor annually. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements. The foundation's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 586 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0318845
IRS990/PYOtherRevenueAmt096797
IRS990/PYProgramServiceRevenueAmt0117175
IRS990/PYRevenuesLessExpensesAmt0-146236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01140686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01866717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01284868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06706269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01558259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70260
IRS990ScheduleA/PublicSupportPY170Pct00.64440
IRS990ScheduleA/PublicSupportTotal170Amt04715604
IRS990ScheduleA/SubstantialContributorsTotAmt01990665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01866717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01284868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06706269
IRS990ScheduleA/TotalSupportAmt06712108
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/OtherAssetsOrgGrp/BookValueAmt0333290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333290
IRS990ScheduleD/TotalLiabilityAmt06684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGENDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt063040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0117066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01114484
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS OF SALAD BARS TO SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY FARMING FOUNDATION (LET'S MOVE SALAD BARS TO SCHOOLS)
IRS990ScheduleI/RecipientTable/RecipientEIN0262496810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 21306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080308
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNITED FRESH START FOUNDATION REMITS GRANTS FOR SALAD BARS WHEN THE INSTALLATION OF THE SALAD BAR IS VERIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0174771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0467607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0103825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0202600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0104938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS E STENZEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTORIA BACKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0957919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,394
Liabilities
$90,551
Net assets
$411,843
Revenue
$1,717,378
Expenses
$1,381,146
Net income
$336,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.65$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.72$1.38$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.99$1.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$1.84$1.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.65
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.33$1.38$0.05