Civic Intelligence

Jefferson County Schools Public Schools Public Education Fdn

990 • Fiscal year 2017 • EIN 58-2099274

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 18, 2018

Organization ProfileWWW.JEFCOED.COM/FOUNDATION
2100 South 18th StreetBirmingham, AL 35209

(205) 379-2216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$309,435

Down $97,433 (-24%) from 2016

Net Assets

Down

$309,435

Down $97,433 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$500,693

Up $195,648 (+64%) from 2016

Expenses

Up

$598,126

Up $117,475 (+24%) from 2016

Net Income

Up

-$97,433

Up $78,173 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $986,518Liabilities 2010: $647Net Assets 2010: $985,8712010Assets 2011: $827,896Liabilities 2011: $75Net Assets 2011: $827,8212011Assets 2012: $569,337Liabilities 2012: $0Net Assets 2012: $569,3372012Assets 2013: $842,010Liabilities 2013: $0Net Assets 2013: $842,0102013Assets 2014: $730,224Liabilities 2014: $0Net Assets 2014: $730,2242014Assets 2015: $582,474Liabilities 2015: $0Net Assets 2015: $582,4742015Assets 2016: $406,868Liabilities 2016: $0Net Assets 2016: $406,8682016Assets 2017: $309,435Liabilities 2017: $0Net Assets 2017: $309,4352017Assets 2017: $546,415Liabilities 2017: $0Net Assets 2017: $546,4152017Assets 2018: $349,672Liabilities 2018: $0Net Assets 2018: $349,6722018Assets 2019: $263,550Liabilities 2019: $0Net Assets 2019: $263,5502019Assets 2020: $164,500Liabilities 2020: $1,279Net Assets 2020: $163,2212020Assets 2021: $184,290Liabilities 2021: $3,529Net Assets 2021: $180,7612021Assets 2022: $173,958Liabilities 2022: $0Net Assets 2022: $173,9582022Assets 2023: $208,732Liabilities 2023: $0Net Assets 2023: $208,7322023Assets 2024: $193,233Liabilities 2024: $0Net Assets 2024: $193,2332024Assets 2025: $142,858Liabilities 2025: $0Net Assets 2025: $142,8582025

Highlighted filing

2017

Assets$309,435
Liabilities$0
Net Assets$309,435
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,045,7102010Expenses 2011: $521,0962011Expenses 2012: $597,6822012Expenses 2013: $395,0522013Revenue 2014: $427,439Expenses 2014: $539,225Net Income 2014: -$111,7862014Revenue 2015: $361,226Expenses 2015: $508,976Net Income 2015: -$147,7502015Revenue 2016: $305,045Expenses 2016: $480,651Net Income 2016: -$175,6062016Revenue 2017: $500,693Expenses 2017: $598,126Net Income 2017: -$97,4332017Revenue 2017: $435,288Expenses 2017: $595,126Net Income 2017: -$159,8382017Revenue 2018: $328,356Expenses 2018: $525,099Net Income 2018: -$196,7432018Revenue 2019: $399,116Expenses 2019: $508,135Net Income 2019: -$109,0192019Revenue 2020: $408,087Expenses 2020: $508,415Net Income 2020: -$100,3282020Revenue 2021: $442,442Expenses 2021: $423,967Net Income 2021: $18,4752021Revenue 2022: $511,506Expenses 2022: $518,309Net Income 2022: -$6,8032022Revenue 2023: $270,476Expenses 2023: $235,702Net Income 2023: $34,7742023Revenue 2024: $270,440Expenses 2024: $285,939Net Income 2024: -$15,4992024Revenue 2025: $408,132Expenses 2025: $458,507Net Income 2025: -$50,3752025

Highlighted filing

2017

Revenue$500,693
Expenses$598,126
Net Income-$97,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$621,245
Mission and Program Overview

Mission

To assist the jefferson county school system by securing additional resources while heightening community awareness of system needs and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,118$304,065▼ $96,053
Land, Buildings, and Equipment, Net$4,750$3,370▼ $1,380
Savings and Temporary Cash Investments$2,000$2,000→ $0
Total Assets$406,868$309,435▼ $97,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,444$270,248▲ $44,804
Unrestricted Net Assets$179,424$37,187▼ $142,237
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$406,868$309,435▼ $97,433
Total Liabilities and Net Assets / Fund Balance$406,868$309,435▼ $97,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370$19,160$22,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard a NailPresident
Jonathan K PorterVice President
Carolyn Blackwell EvansAdvisory Board Member
Dr Betsy RogersAdvisory Board Member
Walker JonesAdvisory Board Member
Chad HagwoodMember
D Kim MunfordMember
Dr Craig PounceyMember
Jan PlylerMember
Jennifer ParsonsMember
Oscar MannMember
Rochelle DunnMember
Roy HudsonMember
Terri Q WilliamsMember
Wade CoxMember
Mike HobbsSecretary
Wendi BoyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,706
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$37,629
All Other Contributions
$462,706
Change in Net Assets
$-97,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,552
Total Revenue per Audited Statements
$621,245
Total Revenue per Form 990
$500,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,410
Other Expenses$171,657
Salaries, Compensation, and Employee Benefits$115,059
Total Fundraising Expense$50,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,265--$182,265
Grants to Domestic Individuals$129,145--$129,145
Current Officers, Directors, Trustees, and Key Employees$5,055$60,900$49,104$115,059
All Other Expenses$35,072--$35,072
Other Expenses$7,396$2,272-$9,668
Fees for Services Accounting-$9,000-$9,000
Office Expenses$2,918$3,331$633$6,882
Fees for Services Other-$6,104-$6,104
Depreciation Depletion$966$207$207$1,380
Travel$580$262$150$992
Total Functional Expenses$465,956$82,076$50,094$598,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,678
Expenses per Audited Statements$598,126
Total Expenses per Form 990$598,126
Expenses Not Reported on Form 990$120,552
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson County Board of EducationBirmingham, AL-Csp Supplements$19,900
Birmingham City Board of EducationBirmingham, AL-Mcdollars for Teachers$12,500
Oxford City Board of EducationOxford, AL-Mcdollars for Teachers$8,000
United Way of Central AlabamaBirmingham, AL-UNITED WAY CHILDREN'S FUND GRANT$6,319
Bagley Elementary SchoolDora, AL-Franklin School Donation-
Corner Middle SchoolWarrior, AL-Franklin School Donation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,024
Fundraising Direct Expenses$120,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Coupons$131,684$131,684$99,434$32,250
Gone Fishin$26,340$26,340$21,118$5,222
Total Events$158,024$158,024$120,552$37,472
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
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
No
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 meeting was held among the tax accountant, executive director, and the board of directors to discuss and approve the form 990 tax return before filing it with the federal government.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. They will provide a copy of such documents to anyone who requests it for purposes of donations or credit information.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Schools Public
EIN
58-2099274
Phone
2053792216
Address
2100 SOUTH 18TH STREET, BIRMINGHAM, AL 35209

Signing Officer

Name
Richard Nail Ii
Title
President
Phone
2053792216
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Price
Formed
1992
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
39

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
Brian Barksdale
Phone
2059337822
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change it's oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As of september 30, 2017, the foundation has no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service, and its tax returns for the year 2014 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 120,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 120,552.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03370
IRS990/LandBldgEquipCostOrOtherBssAmt022530
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE JEFFERSON COUNTY SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406868
IRS990/NetAssetsOrFundBalancesEOYAmt0309435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt02918
IRS990/OfficeExpensesGrp/TotalAmt06882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FRANKLIN SCHOLARSHIP EX
IRS990/OtherExpensesGrp/Desc1STELLAR ADVANCED CANDID
IRS990/OtherExpensesGrp/Desc2LEADERSHIP ACADEMY EXPE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ProgramServicesAmt049872
IRS990/OtherExpensesGrp/ProgramServicesAmt141373
IRS990/OtherExpensesGrp/ProgramServicesAmt211314
IRS990/OtherExpensesGrp/ProgramServicesAmt37396
IRS990/OtherExpensesGrp/TotalAmt049872
IRS990/OtherExpensesGrp/TotalAmt141373
IRS990/OtherExpensesGrp/TotalAmt211314
IRS990/OtherExpensesGrp/TotalAmt39668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY PRICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266806
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt073767
IRS990/PYOtherRevenueAmt031644
IRS990/PYProgramServiceRevenueAmt02690
IRS990/PYRevenuesLessExpensesAmt0-175606
IRS990/PYSalariesCompEmpBnftPaidAmt0140078
IRS990/PYTotalExpensesAmt0480651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03336
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03045849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871754
IRS990ScheduleA/Total509Grp/TotalAmt03045849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03060981
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/BuildingsGrp/BookValueAmt03370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022530
IRS990ScheduleD/ExpensesNotReportedAmt0120552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0120552
IRS990ScheduleD/OtherRevenueAmt0120552
IRS990ScheduleD/RevenueNotReportedAmt0120552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF SEPTEMBER 30, 2017, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2014 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.

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Filings

Displayed year

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

Open filing
Assets
$309,435
Liabilities
$0
Net assets
$309,435
Revenue
$500,693
Expenses
$598,126
Net income
-$97,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.46$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.44$0.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.50$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.43$0.54$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.05