Civic Intelligence

The Hale Foundation Inc

990 • Fiscal year 2016 • EIN 58-1947946

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileTHEHALEFOUNDATION.COM
PO Box 2843Augusta, GA 30914-2843

(706) 722-3060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,147,829

Up $57,589 (+5.3%) from 2015

Net Assets

Up

$994,159

Up $28,868 (+3.0%) from 2015

Liabilities

Up

$153,670

Up $28,721 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$447,196

Down $235 (-0.1%) from 2015

Expenses

Up

$418,328

Up $33,671 (+8.8%) from 2015

Net Income

Down

$28,868

Down $33,906 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $333,944Liabilities 2010: $2,140Net Assets 2010: $331,8042010Assets 2011: $455,682Liabilities 2011: $78,681Net Assets 2011: $377,0012011Assets 2012: $923,417Liabilities 2012: $247,884Net Assets 2012: $675,5332012Assets 2013: $994,503Liabilities 2013: $195,121Net Assets 2013: $799,3822013Assets 2014: $1,035,225Liabilities 2014: $132,708Net Assets 2014: $902,5172014Assets 2015: $1,090,240Liabilities 2015: $124,949Net Assets 2015: $965,2912015Assets 2016: $1,147,829Liabilities 2016: $153,670Net Assets 2016: $994,1592016Assets 2017: $1,733,927Liabilities 2017: $142,044Net Assets 2017: $1,591,8832017Assets 2018: $1,793,940Liabilities 2018: $142,274Net Assets 2018: $1,651,6662018Assets 2019: $2,106,581Liabilities 2019: $128,554Net Assets 2019: $1,978,0272019Assets 2020: $2,786,951Liabilities 2020: $128,566Net Assets 2020: $2,658,3852020Assets 2021: $2,601,257Liabilities 2021: $123,679Net Assets 2021: $2,477,5782021Assets 2022: $2,939,193Liabilities 2022: $444,773Net Assets 2022: $2,494,4202022Assets 2023: $3,323,640Liabilities 2023: $684,913Net Assets 2023: $2,638,7272023Assets 2024: $4,364,234Liabilities 2024: $1,320,119Net Assets 2024: $3,044,1152024

Highlighted filing

2016

Assets$1,147,829
Liabilities$153,670
Net Assets$994,159
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $310,2292010Expenses 2011: $317,5472011Expenses 2012: $357,5622012Revenue 2013: $500,197Expenses 2013: $376,348Net Income 2013: $123,8492013Revenue 2014: $497,573Expenses 2014: $394,438Net Income 2014: $103,1352014Revenue 2015: $447,431Expenses 2015: $384,657Net Income 2015: $62,7742015Revenue 2016: $447,196Expenses 2016: $418,328Net Income 2016: $28,8682016Revenue 2017: $1,117,064Expenses 2017: $519,340Net Income 2017: $597,7242017Revenue 2018: $767,571Expenses 2018: $707,788Net Income 2018: $59,7832018Revenue 2019: $985,233Expenses 2019: $658,872Net Income 2019: $326,3612019Revenue 2020: $1,460,808Expenses 2020: $780,450Net Income 2020: $680,3582020Revenue 2021: $799,559Expenses 2021: $980,366Net Income 2021: -$180,8072021Revenue 2022: $1,038,380Expenses 2022: $1,021,538Net Income 2022: $16,8422022Revenue 2023: $1,395,495Expenses 2023: $1,251,188Net Income 2023: $144,3072023Revenue 2024: $1,914,250Expenses 2024: $1,495,746Net Income 2024: $418,5042024

Highlighted filing

2016

Revenue$447,196
Expenses$418,328
Net Income$28,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$516,774
Mission and Program Overview

Mission

Halfway house for men suffering from substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,056$898,312▲ $28,256
Investments in Publicly Traded Securities$149,959$151,696▲ $1,737
Savings and Temporary Cash Investments$54,647$68,971▲ $14,324
Accounts Receivable$2,761$14,982▲ $12,221
Cash and Non-Interest-Bearing Accounts$12,817$13,368▲ $551
Other Notes and Loans Receivable, Net-$500-
Total Assets$1,090,240$1,147,829▲ $57,589
Liabilities
Other Liabilities$122,076$150,458▲ $28,382
Accounts Payable and Accrued Expenses$2,873$3,212▲ $339
Total Liabilities$124,949$153,670▲ $28,721
Net Assets / Fund Balance
Unrestricted Net Assets$965,291$994,159▲ $28,868
Total Net Assets Fund Balance$965,291$994,159▲ $28,868
Total Liabilities and Net Assets / Fund Balance$1,090,240$1,147,829▲ $57,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,627-$780,627
Other Land Buildings$61,024-$61,024
Land$30,000-$30,000
Equipment$26,661-$26,661
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Cliff RichardsPresident$30,000$30,000

Board Members and Trustees

NameTitle
Alan BrosiousDirector
B Franklin DolanDirector
Dr Nesbit Dasher JrDirector
Edgar L PerryDirector
Fred Sims JrDirector
George BushDirector
Katherine FerraraDirector
Laura BaughDirector
Pam PopeDirector
Rev Gary DemoreDirector
Walter F Abbott IvDirector
William BennettDirector
Tricia SimsSecretary
Richard RhodenTreasurer
Marshall BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,288
Program Service Revenue
$237,748
Investment Income
$-12,103
Other Revenue
$7,263
All Other Contributions
$214,288
Change in Net Assets
$28,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,737
Salaries, Compensation, and Employee Benefits$120,421
Grants and Similar Amounts Paid$170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,252--$87,252
Other Salaries and Wages$80,761--$80,761
Fees for Services Management$39,735--$39,735
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Insurance$25,494--$25,494
All Other Expenses$11,994$380-$12,374
Fees for Services Accounting-$12,300-$12,300
Other Expenses$9,919$1,087-$9,919
Payroll Taxes$9,660--$9,660
Interest$8,975--$8,975
Office Expenses$4,134$459-$4,593
Fees for Service Investment Mgmnt Fees$381$1,522-$1,903
Grants to Domestic Orgs$170--$170
Total Functional Expenses$402,580$15,748$0$418,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,125
Fundraising Direct Expenses$21,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$29,125$29,125$1,360$27,765
Total Events$29,125$29,125$21,862$7,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$150,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“Treasurer and executive director review return.”

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

“Full board meets annually to review and determine ceo compensation”

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

“Full board meets annually to review and determine key employee compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents available at foundation office and released at request upon approval of any officer.”

Filing and Contact Details

Filer

Filer Name
The Hale Foundation Inc
EIN
58-1947946
Phone
7067223060
Address
PO BOX 2843, AUGUSTA, GA 30914-2843

Signing Officer

Name
Richard Rhoden
Title
Treasurer
Phone
7067223060
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Richards
Formed
1991
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
10

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Shelley Aldred
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help to maintain property and oversee patients when traveling away from shelter”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SANITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ProgramServicesAmt063060
IRS990/OtherExpensesGrp/ProgramServicesAmt121259
IRS990/OtherExpensesGrp/ProgramServicesAmt29786
IRS990/OtherExpensesGrp/ProgramServicesAmt39919
IRS990/OtherExpensesGrp/TotalAmt063060
IRS990/OtherExpensesGrp/TotalAmt121259
IRS990/OtherExpensesGrp/TotalAmt210873
IRS990/OtherExpensesGrp/TotalAmt39919
IRS990/OtherLiabilitiesGrp/BOYAmt0122076
IRS990/OtherLiabilitiesGrp/EOYAmt0150458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080761
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09660
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFF RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0307
IRS990/PYInvestmentIncomeAmt08019
IRS990/PYOtherExpensesAmt0264354
IRS990/PYProgramServiceRevenueAmt0214445
IRS990/PYRevenuesLessExpensesAmt062774
IRS990/PYSalariesCompEmpBnftPaidAmt0119996
IRS990/PYTotalExpensesAmt0384657
IRS990/PYTotalRevenueAmt0447431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03361
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-10
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014946
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt02325605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497162
IRS990ScheduleA/Total509Grp/TotalAmt02408286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423232
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/BookValueAmt0780627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780627
IRS990ScheduleD/EquipmentGrp/BookValueAmt026661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026661
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898312
IRS990ScheduleD/TotalLiabilityAmt0150458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021862
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP TO MAINTAIN PROPERTY AND OVERSEE PATIENTS WHEN TRAVELING AWAY FROM SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND EXECUTIVE DIRECTOR REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD MEETS ANNUALLY TO REVIEW AND DETERMINE CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD MEETS ANNUALLY TO REVIEW AND DETERMINE KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE AT FOUNDATION OFFICE AND RELEASED AT REQUEST UPON APPROVAL OF ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,147,829
Liabilities
$153,670
Net assets
$994,159
Revenue
$447,196
Expenses
$418,328
Net income
$28,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.32$3.04$1.91$1.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.68$2.64$1.40$1.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.44$2.49$1.04$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$0.80$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$1.46$0.78$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$0.99$0.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.77$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.12$0.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.15$0.99$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.45$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$0.50$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.80$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31