Civic Intelligence

Crittenton Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0751699

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.FLORENCECRITTENTON.NET
2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,316

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

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

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,207,778

Down $221,593 (-9.1%) from 2015

Net Assets

Down

$1,986,916

Down $257,078 (-11%) from 2015

Liabilities

Up

$220,862

Up $35,485 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$371,689

Down $387,036 (-51%) from 2015

Expenses

Up

$564,472

Up $220,801 (+64%) from 2015

Net Income

Down

-$192,783

Down $607,837 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,808,358Liabilities 2011: $65,078Net Assets 2011: $1,743,2802011Assets 2012: $1,876,987Liabilities 2012: $150,504Net Assets 2012: $1,726,4832012Assets 2013: $2,025,796Liabilities 2013: $232,857Net Assets 2013: $1,792,9392013Assets 2014: $2,232,787Liabilities 2014: $198,019Net Assets 2014: $2,034,7682014Assets 2015: $2,429,371Liabilities 2015: $185,377Net Assets 2015: $2,243,9942015Assets 2016: $2,207,778Liabilities 2016: $220,862Net Assets 2016: $1,986,9162016Assets 2017: $2,434,500Liabilities 2017: $295,452Net Assets 2017: $2,139,0482017Assets 2018: $2,570,872Liabilities 2018: $202,055Net Assets 2018: $2,368,8172018Assets 2019: $2,742,120Liabilities 2019: $511,202Net Assets 2019: $2,230,9182019Assets 2020: $2,800,068Liabilities 2020: $546,540Net Assets 2020: $2,253,5282020Assets 2021: $2,815,692Liabilities 2021: $146,032Net Assets 2021: $2,669,6602021Assets 2022: $2,115,626Liabilities 2022: $12,344Net Assets 2022: $2,103,2822022Assets 2023: $2,809,819Liabilities 2023: $773,372Net Assets 2023: $2,036,4472023Assets 2024: $3,174,889Liabilities 2024: $636,138Net Assets 2024: $2,538,7512024Assets 2025: $3,506,053Liabilities 2025: $766,111Net Assets 2025: $2,739,9422025

Highlighted filing

2016

Assets$2,207,778
Liabilities$220,862
Net Assets$1,986,916
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $216,793Expenses 2011: $215,896Net Income 2011: $8972011Revenue 2012: $267,663Expenses 2012: $271,252Net Income 2012: -$3,5892012Revenue 2013: $253,132Expenses 2013: $290,651Net Income 2013: -$37,5192013Revenue 2014: $232,007Expenses 2014: $234,582Net Income 2014: -$2,5752014Revenue 2015: $758,725Expenses 2015: $343,671Net Income 2015: $415,0542015Revenue 2016: $371,689Expenses 2016: $564,472Net Income 2016: -$192,7832016Revenue 2017: $456,337Expenses 2017: $482,331Net Income 2017: -$25,9942017Revenue 2018: $508,849Expenses 2018: $336,669Net Income 2018: $172,1802018Revenue 2019: $469,723Expenses 2019: $460,948Net Income 2019: $8,7752019Revenue 2020: $252,403Expenses 2020: $329,436Net Income 2020: -$77,0332020Revenue 2021: $505,591Expenses 2021: $229,964Net Income 2021: $275,6272021Revenue 2022: $469,421Expenses 2022: $533,374Net Income 2022: -$63,9532022Revenue 2023: $432,625Expenses 2023: $632,287Net Income 2023: -$199,6622023Revenue 2024: $773,337Expenses 2024: $394,379Net Income 2024: $378,9582024Revenue 2025: $464,954Expenses 2025: $357,609Net Income 2025: $107,3452025

Highlighted filing

2016

Revenue$371,689
Expenses$564,472
Net Income-$192,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,139,360
Mission and Program Overview

Mission

The mission of crittenton foundation, inc is to pursue funding for the related non-profit crittenton organizations and to prudently manage the endowment. Founded nationally by charles crittenton, the agency has been serving west virginia's young people and their families since 1895. The agency's goal is to effectively and effciently merge child welfare services with behavioral health treatment by providing n array of treatment options to meet the community needs. The agency strives to set industry standards of quality and service int the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy, and community services that help families acheive health, happiness, and self-sufficiency.

To pursue funding for the crittenton organizations and to manage endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,115,519$1,982,161▼ $133,358
Savings and Temporary Cash Investments$289,941$203,017▼ $86,924
Accounts Receivable$9,501$8,352▼ $1,149
Cash and Non-Interest-Bearing Accounts$5,982$5,981▼ $1
Land, Buildings, and Equipment, Net$3,350$5,738▲ $2,388
Prepaid Expenses and Deferred Charges$4,340$1,434▼ $2,906
Total Assets$2,429,371$2,207,778▼ $221,593
Other Assets Total$738$1,095▲ $357
Liabilities
Other Liabilities$156,966$212,922▲ $55,956
Accounts Payable and Accrued Expenses$28,411$7,940▼ $20,471
Total Liabilities$185,377$220,862▲ $35,485
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,129$1,808,194▼ $193,935
Temporarily Rstr Net Assets$241,865$178,722▼ $63,143
Total Net Assets Fund Balance$2,243,994$1,986,916▼ $257,078
Total Liabilities and Net Assets / Fund Balance$2,429,371$2,207,778▼ $221,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,738$9,195$14,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,115,519---$2,115,519
2015$2,135,554-▲ $90,994$98,050$2,115,519
2014$1,934,039-▲ $332,540$120,975$2,135,554
2013$1,768,689-▲ $173,667-$1,934,039
2012$1,750,176-▲ $25,404-$1,768,689
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$134,316$134,316
Philip PowellChief Financial OfficerFT$118,179$118,179

Board Members and Trustees

NameTitle
Banford ExleyPresident
Nathan MoyerVice President
Andy BargerDirector
Caren KnoyerDirector
Dennis MadamaDirector
Edward George IiiDirector
George KrupicaDirector
Jody GeeseDirector
Kelly BettemDirector
Mato KretDirector
Pat ButlerDirector
Rachel GoodmanDirector
Wilkes KinneyDirector
Carrie MckenzieSecretary
Holly FillipovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,959
Program Service Revenue
$0
Investment Income
$15,313
Other Revenue
$33,417
All Other Contributions
$299,275
Change in Net Assets
$-192,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,555Fair Value
Total Noncash Contributions$23,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,295
Total Revenue per Audited Statements
$307,394
Total Revenue per Form 990
$371,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,075
Salaries, Compensation, and Employee Benefits$164,347
Total Fundraising Expense$153,712
Other Expenses$94,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,075--$306,075
Other Salaries and Wages-$33,333$103,857$137,190
Office Expenses-$49,322$1,181$50,503
Other Employee Benefits-$1,101$14,745$15,846
Fees for Service Investment Mgmnt Fees-$14,370-$14,370
Advertising--$11,626$11,626
Payroll Taxes-$2,767$8,544$11,311
Travel--$3,187$3,187
Information Technology--$2,986$2,986
Insurance--$2,304$2,304
Occupancy--$1,523$1,523
Depreciation Depletion--$1,062$1,062
Other Expenses$3,792-$830$830
Conferences and Meetings--$779$779
Total Functional Expenses$309,867$100,893$153,712$564,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$564,472
Expenses Not Reported on Financial Statements$356,700
Other Expense Adjustments$356,700
Expenses per Audited Statements$207,772
Total Expenses per Audited Statements$207,772
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Crittenton Programs IncWheeling, WV-To Serve Young Women in Need$282,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,624
Fundraising Direct Expenses$38,880
Gaming Gross Income$3,573
Gaming Direct Expenses$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town Pink$73,349$52,281$12,286$39,995
Other Events$17,459$16,343$2,033$14,310
Total Events$90,808$68,624$38,880$29,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-organization Payable$212,922
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

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

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded form voting on the matter.”

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

“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and approved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Crittenton Foundation Inc
EIN
55-0751699
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
39

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
Phone
3042424400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Crittenton established an audit committee in a prior year that assumes responsibility for the oversight of the audit, selection of the independent audtiors and the financial reporting process. There has been no change in this process.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's quasi-endowment fund is provide support for the long-term operation of the organization and to help ensure financial stability during challenging economic climates and to provide a means to suppport future growth of the agency.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin exp and building use 50,625. Grant to related organization 306,075.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1687843
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01996
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IRS990/FundraisingDirectExpensesAmt038880
IRS990/FundraisingGrossIncomeAmt068624
IRS990/GainOrLossGrp/SecuritiesAmt0-16168
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02250
IRS990/GamingGrossIncomeAmt03573
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IRS990/GrantAmt0306075
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306075
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01139360
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02986
IRS990/InformationTechnologyGrp/TotalAmt02986
IRS990/InsuranceGrp/FundraisingAmt02304
IRS990/InsuranceGrp/TotalAmt02304
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031481
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01982161
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014933
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0726541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CRITTENTON FOUNDATION, INC. IS TO PURSUE FUNDING FOR THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS AND TO PRUDENTLY MANAGE THE ENDOWMENT. FOUNDED NATIONALLY BY CHARLES CRITTENTON, THE AGENCY HAS BEEN SERVING WEST VIRGINIA'S YOUNG PEOPLE AND THEIR FAMILIES SINCE 1895. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENTS OPTIONS TO MEET THE COMMUNITY NEEDS. THE AGENCY STRIVES TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY, AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02243994
IRS990/NetAssetsOrFundBalancesEOYAmt01986916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16168
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-16168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029744
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01323
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64295
IRS990/NoncashContributionsAmt023555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01523
IRS990/OccupancyGrp/TotalAmt01523
IRS990/OfficeExpensesGrp/FundraisingAmt01181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049322
IRS990/OfficeExpensesGrp/TotalAmt050503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738
IRS990/OtherAssetsTotalGrp/EOYAmt01095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015846
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01088
IRS990/OtherExpensesGrp/FundraisingAmt1830
IRS990/OtherExpensesGrp/ProgramServicesAmt03792
IRS990/OtherExpensesGrp/TotalAmt04880
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherLiabilitiesGrp/BOYAmt0156966
IRS990/OtherLiabilitiesGrp/EOYAmt0212922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/TotalAmt011311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153015
IRS990/PYInvestmentIncomeAmt0296750
IRS990/PYOtherExpensesAmt075743
IRS990/PYOtherRevenueAmt0-7539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415054
IRS990/PYSalariesCompEmpBnftPaidAmt0114913
IRS990/PYTotalExpensesAmt0343671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58300
IRS990ScheduleA/PublicSupportPY170Pct00.62480
IRS990ScheduleA/PublicSupportTotal170Amt0953269
IRS990ScheduleA/SubstantialContributorsTotAmt0423689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376958
IRS990ScheduleA/TotalSupportAmt01635107
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/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02115519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02135554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02115519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01934039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02135554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01768689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01934039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01750176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01768689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,207,778
Liabilities
$220,862
Net assets
$1,986,916
Revenue
$371,689
Expenses
$564,472
Net income
-$192,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.74$0.46$0.36$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.64$2.54$0.77$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.77$2.04$0.43$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.15$2.67$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.25$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.51$2.23$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.51$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.14$0.46$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$0.76$0.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.23$1.79$0.25$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.88$0.15$1.73$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$0.22$0.22$0.00