Civic Intelligence

Foothills Alliance

990 • Fiscal year 2015 • EIN 57-0902073

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.FOOTHILLSALLIANCE.ORG
216 E Calhoun StreetAnderson, SC 29621

(864) 231-7273

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,674

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$548,368

Up $24,691 (+4.7%) from 2014

Net Assets

Up

$534,063

Up $44,743 (+9.1%) from 2014

Liabilities

Down

$14,305

Down $20,052 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$591,079

Up $60,568 (+11%) from 2014

Expenses

Up

$546,064

Up $22,995 (+4.4%) from 2014

Net Income

Up

$45,015

Up $37,573 (+505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $441,166Liabilities 2011: $71,121Net Assets 2011: $370,0452011Assets 2012: $506,838Liabilities 2012: $50,929Net Assets 2012: $455,9092012Assets 2013: $521,354Liabilities 2013: $39,713Net Assets 2013: $481,6412013Assets 2014: $523,677Liabilities 2014: $34,357Net Assets 2014: $489,3202014Assets 2015: $548,368Liabilities 2015: $14,305Net Assets 2015: $534,0632015Assets 2016: $542,899Liabilities 2016: $25,460Net Assets 2016: $517,4392016Assets 2017: $594,124Liabilities 2017: $22,175Net Assets 2017: $571,9492017Assets 2018: $583,514Liabilities 2018: $24,102Net Assets 2018: $559,4122018Assets 2019: $646,855Liabilities 2019: $28,047Net Assets 2019: $618,8082019Assets 2020: $605,115Liabilities 2020: $46,962Net Assets 2020: $558,1532020Assets 2021: $621,979Liabilities 2021: $32,590Net Assets 2021: $589,3892021Assets 2022: $684,133Liabilities 2022: $166,487Net Assets 2022: $517,6462022Assets 2023: $638,171Liabilities 2023: $169,175Net Assets 2023: $468,9962023Assets 2024: $579,641Liabilities 2024: $173,318Net Assets 2024: $406,3232024

Highlighted filing

2015

Assets$548,368
Liabilities$14,305
Net Assets$534,063
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,833Expenses 2011: $588,786Net Income 2011: -$55,9532011Revenue 2012: $574,251Expenses 2012: $544,534Net Income 2012: $29,7172012Revenue 2013: $590,110Expenses 2013: $564,455Net Income 2013: $25,6552013Revenue 2014: $530,511Expenses 2014: $523,069Net Income 2014: $7,4422014Revenue 2015: $591,079Expenses 2015: $546,064Net Income 2015: $45,0152015Revenue 2016: $588,799Expenses 2016: $597,812Net Income 2016: -$9,0132016Revenue 2017: $864,528Expenses 2017: $790,868Net Income 2017: $73,6602017Revenue 2018: $1,046,299Expenses 2018: $1,058,837Net Income 2018: -$12,5382018Revenue 2019: $1,214,382Expenses 2019: $1,154,986Net Income 2019: $59,3962019Revenue 2020: $991,734Expenses 2020: $1,047,698Net Income 2020: -$55,9642020Revenue 2021: $1,147,859Expenses 2021: $1,116,623Net Income 2021: $31,2362021Revenue 2022: $1,080,281Expenses 2022: $1,152,024Net Income 2022: -$71,7432022Revenue 2023: $1,279,855Expenses 2023: $1,330,777Net Income 2023: -$50,9222023Revenue 2024: $1,231,812Expenses 2024: $1,295,834Net Income 2024: -$64,0222024

Highlighted filing

2015

Revenue$591,079
Expenses$546,064
Net Income$45,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$607,831
Mission and Program Overview

Mission

To provide assistance to rape and child abuse victims, to promote community awareness with information about rape and child abuse in the counties of anderson and oconee in the upstate of south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,556$270,827▼ $12,729
Savings and Temporary Cash Investments$125,454$148,179▲ $22,725
Pledges and Grants Receivable$93,891$120,970▲ $27,079
Accounts Receivable$18,300$4,658▼ $13,642
Investments in Publicly Traded Securities$2,476$3,734▲ $1,258
Total Assets$523,677$548,368▲ $24,691
Liabilities
Accounts Payable and Accrued Expenses$34,356$14,305▼ $20,051
Total Liabilities$34,356$14,305▼ $20,051
Net Assets / Fund Balance
Unrestricted Net Assets$435,118$445,960▲ $10,842
Temporarily Rstr Net Assets$54,203$88,103▲ $33,900
Total Net Assets Fund Balance$489,321$534,063▲ $44,742
Total Liabilities and Net Assets / Fund Balance$523,677$548,368▲ $24,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,379$89,035$320,414
Equipment$14,448$53,950$68,398
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Whitten-bowieExecutive DiFT$66,674$66,674

Board Members and Trustees

NameTitle
Dee Dee WatersChair
Brian StearnsBoard Member
Dr Matthew PrayBoard Member
Faith a LineBoard Member
Father David RandolphBoard Member
Ginger EatonBoard Member
Jan VerbeckBoard Member
Kyle NewtonBoard Member
Louis LefflerBoard Member
Marilyn AllenBoard Member
Ron SconyersBoard Member
Sunny WellsBoard Member
Leanne VaughnSecretary
Elli WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,162
Program Service Revenue
$58,709
Investment Income
$121
Other Revenue
$5,087
All Other Contributions
$148,862
Change in Net Assets
$45,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,079
Revenue Not Reported on Form 990
$16,359
Total Revenue per Audited Statements
$607,438
Total Revenue per Form 990
$591,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,433
Other Expenses$162,631
Total Fundraising Expense$23,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,008$9,608$7,192$272,808
Current Officers, Directors, Trustees, and Key Employees$30,003$20,002$16,668$66,673
Office Expenses$46,238$5,408-$51,646
Fees for Services Other$36,067--$36,067
Payroll Taxes$23,616$1,983$1,590$27,189
Travel$14,753$2,066-$16,819
Fees for Services Accounting-$14,999-$14,999
Depreciation Depletion$12,717$1,211-$13,928
Occupancy$8,960$910-$9,870
Other Employee Benefits$13,467$-1,581$-2,065$9,821
Pension Plan Contributions$6,135$807-$6,942
Advertising$6,074$329-$6,403
Conferences and Meetings$4,649$647-$5,296
Insurance$1,335$1,585-$2,920
Information Technology$1,943$233-$2,176
Other Expenses$428--$428
Fees for Services Legal$192--$192
Fees for Service Investment Mgmnt Fees-$120-$120
Interest-$6-$6
Total Functional Expenses$464,346$58,333$23,385$546,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,696
Expenses per Audited Statements$546,064
Total Expenses per Form 990$546,064
Expenses Not Reported on Form 990$16,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,839
Fundraising Direct Expenses$16,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree & Wreath S$13,841$13,841-$13,841
Festival of Tre$33,197$4,849$1,449$3,400
Total Events$60,867$21,839$11,990$9,849
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 1A

“The executive committee shall have full power to conduct the business of the board between meetings. The executive committee shall make nominations to the board for officers and committee chairs, of at least one nominee, when needed. The executive committee shall review the annual budget as prepared by the executive director and provide budget review.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and it is offered to the board members for their review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves from decisions involving conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“An annual employee evaluation is conducted and compensation rates are determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Foothills Alliance
EIN
57-0902073
Phone
8642317273
Address
216 E CALHOUN STREET, ANDERSON, SC 29621

Signing Officer

Name
Tracy Whitten-bowie
Title
Executive Director
Phone
8642317273
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Whitten-bowie
Formed
1990
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
60

Preparer

Firm
Monica L Rockwell LLC
Address
PO BOX 4281, ANDERSON, SC 29622
Preparer
Monica Rockwell
Phone
8649337048
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising and assist in providing services to clients in each of its programs.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 16,752 investment management fees netted against income in financ -120 direct fundraising expenses -16,752 investment management fees 120”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 16,752 investment management fees netted against income in financ -120”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 16,752 investment management fees -120”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt01943
IRS990/InformationTechnologyGrp/TotalAmt02176
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/ProgramServicesAmt01335
IRS990/InsuranceGrp/TotalAmt02920
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03734
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270827
IRS990/LandBldgEquipCostOrOtherBssAmt0413812
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO RAPE AND CHILD ABUSE VICTIMS, TO PROMOTE COMMUNITY AWARENESS WITH INFORMATION ABOUT RAPE AND CHILD ABUSE IN THE COUNTIES OF ANDERSON AND OCONEE IN THE UPSTATE OF SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489321
IRS990/NetAssetsOrFundBalancesEOYAmt0534063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05087
IRS990/NetUnrlzdGainsLossesInvstAmt0-273
IRS990/NoncashContributionsAmt02104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0910
IRS990/OccupancyGrp/ProgramServicesAmt08960
IRS990/OccupancyGrp/TotalAmt09870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OfficeExpensesGrp/ProgramServicesAmt046238
IRS990/OfficeExpensesGrp/TotalAmt051646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09821
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt01761
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/TotalAmt01761
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt023616
IRS990/PayrollTaxesGrp/TotalAmt027189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06135
IRS990/PensionPlanContributionsGrp/TotalAmt06942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY WHITTEN-BOWIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FORENSIC INTERVIEW & MEDICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058709
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED 326 CHILDREN IN THE CHILD ADVOCACY CENTER BY PROVIDING FORENSIC INTERVIEWS AND MEDICAL EXAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058709
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM HAD LITTLE ACTIVITY DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0155720
IRS990/PYOtherRevenueAmt014371
IRS990/PYProgramServiceRevenueAmt050593
IRS990/PYRevenuesLessExpensesAmt07442
IRS990/PYSalariesCompEmpBnftPaidAmt0367349
IRS990/PYTotalExpensesAmt0523069
IRS990/PYTotalRevenueAmt0530511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02601477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02601477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601477
IRS990ScheduleA/TotalSupportAmt02607458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04087
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320414
IRS990ScheduleD/EquipmentGrp/BookValueAmt014448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068398
IRS990ScheduleD/ExpensesNotReportedAmt016632
IRS990ScheduleD/ExpensesSubtotalAmt0546064
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-273
IRS990ScheduleD/OtherExpensesIncludedAmt016632
IRS990ScheduleD/OtherRevenueAmt016632
IRS990ScheduleD/RevenueNotReportedAmt016359
IRS990ScheduleD/RevenueSubtotalAmt0591079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 16,752 INVESTMENT MANAGEMENT FEES NETTED AGAINST INCOME IN FINANC -120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 16,752 INVESTMENT MANAGEMENT FEES -120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270827
IRS990ScheduleD/TotalExpensesPerForm990Amt0546064
IRS990ScheduleD/TotalRevenuePerForm990Amt0591079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562696
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE & WREATH S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060867

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,368
Liabilities
$14,305
Net assets
$534,063
Revenue
$591,079
Expenses
$546,064
Net income
$45,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.23$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$1.28$1.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$1.08$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.53$0.59$0.06