Civic Intelligence

John Dau Foundation

990 • Fiscal year 2017 • EIN 54-2181556

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileJOHNDAUFOUNDATION.ORG
P O Box 503Skaneateles, NY 13152

(315) 255-9125

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,571

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$851,798

Up $402,053 (+89%) from 2016

Net Assets

Up

$622,796

Up $255,430 (+70%) from 2016

Liabilities

Up

$229,002

Up $146,623 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$1,892,020

Up $1,032,994 (+120%) from 2016

Expenses

Up

$1,636,590

Up $846,974 (+107%) from 2016

Net Income

Up

$255,430

Up $186,020 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $274,430Liabilities 2010: $36,449Net Assets 2010: $237,9812010Assets 2011: $281,148Liabilities 2011: $64,084Net Assets 2011: $217,0642011Assets 2012: $273,645Liabilities 2012: $6,396Net Assets 2012: $267,2492012Assets 2013: $286,552Liabilities 2013: $34,361Net Assets 2013: $252,1912013Assets 2014: $438,598Liabilities 2014: $74,960Net Assets 2014: $363,6382014Assets 2015: $361,364Liabilities 2015: $63,408Net Assets 2015: $297,9562015Assets 2016: $449,745Liabilities 2016: $82,379Net Assets 2016: $367,3662016Assets 2017: $851,798Liabilities 2017: $229,002Net Assets 2017: $622,7962017Assets 2018: $700,299Liabilities 2018: $74,690Net Assets 2018: $625,6092018Assets 2019: $819,337Liabilities 2019: $60,932Net Assets 2019: $758,4052019Assets 2020: $629,325Liabilities 2020: $683,539Net Assets 2020: -$54,2142020

Highlighted filing

2017

Assets$851,798
Liabilities$229,002
Net Assets$622,796
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $532,214Expenses 2010: $555,802Net Income 2010: -$23,5882010Expenses 2011: $584,6182011Expenses 2012: $533,2762012Revenue 2013: $853,830Expenses 2013: $868,888Net Income 2013: -$15,0582013Revenue 2014: $497,657Expenses 2014: $386,210Net Income 2014: $111,4472014Revenue 2015: $642,804Expenses 2015: $708,486Net Income 2015: -$65,6822015Revenue 2016: $859,026Expenses 2016: $789,616Net Income 2016: $69,4102016Revenue 2017: $1,892,020Expenses 2017: $1,636,590Net Income 2017: $255,4302017Revenue 2018: $1,390,138Expenses 2018: $1,387,325Net Income 2018: $2,8132018Revenue 2019: $3,764,322Expenses 2019: $3,631,526Net Income 2019: $132,7962019Revenue 2020: $1,778,015Expenses 2020: $2,590,634Net Income 2020: -$812,6192020

Highlighted filing

2017

Revenue$1,892,020
Expenses$1,636,590
Net Income$255,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,892,020
Mission and Program Overview

Mission

To provide primary health care services to the people of south sudan. One clinic is in service.

To provide primary health care services to the people of south sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,372$385,411▲ $225,039
Pledges and Grants Receivable$91,245$303,007▲ $211,762
Cash and Non-Interest-Bearing Accounts$161,343$127,082▼ $34,261
Land, Buildings, and Equipment, Net$32,903$34,842▲ $1,939
Prepaid Expenses and Deferred Charges$3,882$1,456▼ $2,426
Total Assets$449,745$851,798▲ $402,053
Liabilities
Deferred Revenue-$164,566-
Accounts Payable and Accrued Expenses$82,379$64,436▼ $17,943
Total Liabilities$82,379$229,002▲ $146,623
Net Assets / Fund Balance
Unrestricted Net Assets$344,744$615,174▲ $270,430
Temporarily Rstr Net Assets$22,622$7,622▼ $15,000
Total Net Assets Fund Balance$367,366$622,796▲ $255,430
Total Liabilities and Net Assets / Fund Balance$449,745$851,798▲ $402,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,842$89,761$124,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000--$20,000-
2014-$20,000--$20,000
2013$12,000--$12,000-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DauPresidentFT$42,016$5,555$47,571
Daniel PisegnaExecutive DirectorFT$41,200$858$42,058

Board Members and Trustees

NameTitle
Don CrossChairman
Richard a PoppaVice Chair of Board
Andy BissDirector
Barbara Connor WoodDirector
Eric LentDirector
Robert BanuskiDirector
Shawn BorichDirector
Steve MeyerDirector
Bill AllynHonorary Director
Jack HowardHonorary Director
Rev Craig LindseySecretary
Gardner McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,472
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$1,397
All Other Contributions
$1,890,472
Change in Net Assets
$255,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$357,957Fair Market Value (FMV) of Supplies
Other Non Cash Contri Table2$90,540Fair Market Value (FMV) of Supplies
Other Non Cash Contri Table1$30,000Fair Market Value (FMV) of Services
Total Noncash Contributions4$478,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,892,020
Total Revenue per Form 990
$1,892,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,864
Salaries, Compensation, and Employee Benefits$540,726
Total Fundraising Expense$42,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,464--$443,464
Current Officers, Directors, Trustees, and Key Employees$11,893$53,952$23,785$89,630
Travel$59,953--$59,953
Fees for Services Other-$28,800-$28,800
Other Expenses$129,478-$16,913$16,913
All Other Expenses$15,531$356-$15,887
Depreciation Depletion$12,052$259-$12,311
Fees for Services Accounting-$9,500-$9,500
Payroll Taxes$963$4,742$1,927$7,632
Insurance-$4,330-$4,330
Office Expenses-$3,577-$3,577
Total Functional Expenses$1,488,449$105,516$42,625$1,636,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,590
Total Expenses per Audited Statements$1,636,590
Total Expenses per Form 990$1,636,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
120
Spending
$1,488,449

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South SudanProgram Service Consists of Operating a Medical Clinic in South SudanProgram Service Consists of Operating a Medical Clinic in South Sudan.0120$1,488,449
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
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

“A copy of the 990 is provided to all board members prior to filing return.”

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

“Board members are required to disclose conflicts of interest annually and/or whenever a conflict arises.”

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

“President salary is compared to other not for profit salaries for persons in comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Three years audited financial statements and form 990s are available on the foundation's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Dau Foundation
EIN
54-2181556
Phone
3152559125
Address
P O BOX 503, SKANEATELES, NY 13152

Signing Officer

Name
Gardner Mclean
Title
Treasurer
Phone
3152559125
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gardner Mclean
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
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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/OtherExpensesGrp/ProgramServicesAmt2129478
IRS990/OtherExpensesGrp/TotalAmt0455892
IRS990/OtherExpensesGrp/TotalAmt1359223
IRS990/OtherExpensesGrp/TotalAmt2129478
IRS990/OtherExpensesGrp/TotalAmt316913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01397
IRS990/OtherRevenueTotalAmt01397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963
IRS990/PayrollTaxesGrp/TotalAmt07632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456
IRS990/PrincipalOfficerNm0GARDNER MCLEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0478419
IRS990/PYOtherRevenueAmt0-6513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069410
IRS990/PYSalariesCompEmpBnftPaidAmt0311197
IRS990/PYTotalExpensesAmt0789616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385411
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 20,849. 2015 AMOUNT: $ -5,335. 2016 AMOUNT: $ -6,513. 2017 AMOUNT: $ 1,397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01890472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04734144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010398
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04734144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01890472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04734144
IRS990ScheduleA/TotalSupportAmt04745337
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636590
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01892020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034842
IRS990ScheduleD/TotalExpensesPerForm990Amt01636590
IRS990ScheduleD/TotalRevenuePerForm990Amt01892020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01488449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH SUDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0120
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01488449
IRS990ScheduleF/TotalEmployeeCnt0120
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01488449
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV OF SUPPLIES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0357957
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GOODS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRANSPORTATION OF GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090540
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND/OR WHENEVER A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT SALARY IS COMPARED TO OTHER NOT FOR PROFIT SALARIES FOR PERSONS IN COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THREE YEARS AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,798
Liabilities
$229,002
Net assets
$622,796
Revenue
$1,892,020
Expenses
$1,636,590
Net income
$255,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.68$0.05$1.78$2.59$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$3.76$3.63$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.39$1.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$1.89$1.64$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.86$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.58
2010Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.53$0.56$0.02