Civic Intelligence

Walton Foundation for Independence Inc.

990 • Fiscal year 2018 • EIN 58-2408395

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2019

Organization ProfileWWW.WRH.ORG
P O Box 637Augusta, GA 30903

(706) 823-8559

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,792

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,669,707

Down $25,148 (-0.9%) from 2017

Net Assets

Down

$2,600,377

Down $18,128 (-0.7%) from 2017

Liabilities

Down

$69,330

Down $7,020 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$442,022

Down $42,030 (-8.7%) from 2017

Expenses

Down

$376,254

Down $22,323 (-5.6%) from 2017

Net Income

Down

$65,768

Down $19,707 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,280Liabilities 2010: $68,208Net Assets 2010: $1,447,0722010Assets 2011: $1,598,874Liabilities 2011: $64,549Net Assets 2011: $1,534,3252011Assets 2012: $1,786,729Liabilities 2012: $72,039Net Assets 2012: $1,714,6902012Assets 2013: $1,957,502Liabilities 2013: $63,147Net Assets 2013: $1,894,3552013Assets 2014: $2,174,296Liabilities 2014: $68,973Net Assets 2014: $2,105,3232014Assets 2015: $2,364,093Liabilities 2015: $102,021Net Assets 2015: $2,262,0722015Assets 2016: $2,469,039Liabilities 2016: $75,115Net Assets 2016: $2,393,9242016Assets 2017: $2,694,855Liabilities 2017: $76,350Net Assets 2017: $2,618,5052017Assets 2018: $2,669,707Liabilities 2018: $69,330Net Assets 2018: $2,600,3772018Assets 2019: $2,990,944Liabilities 2019: $67,132Net Assets 2019: $2,923,8122019Assets 2020: $2,925,845Liabilities 2020: $68,351Net Assets 2020: $2,857,4942020Assets 2021: $3,437,244Liabilities 2021: $60,000Net Assets 2021: $3,377,2442021Assets 2022: $3,397,608Liabilities 2022: $60,000Net Assets 2022: $3,337,6082022Assets 2023: $3,657,919Liabilities 2023: $60,000Net Assets 2023: $3,597,9192023Assets 2024: $2,134,201Liabilities 2024: $60,000Net Assets 2024: $2,074,2012024

Highlighted filing

2018

Assets$2,669,707
Liabilities$69,330
Net Assets$2,600,377
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $318,2302010Expenses 2011: $362,0502011Expenses 2012: $338,4222012Revenue 2013: $423,255Expenses 2013: $250,025Net Income 2013: $173,2302013Revenue 2014: $519,597Expenses 2014: $423,899Net Income 2014: $95,6982014Revenue 2015: $518,076Expenses 2015: $349,240Net Income 2015: $168,8362015Revenue 2016: $472,368Expenses 2016: $327,745Net Income 2016: $144,6232016Revenue 2017: $484,052Expenses 2017: $398,577Net Income 2017: $85,4752017Revenue 2018: $442,022Expenses 2018: $376,254Net Income 2018: $65,7682018Revenue 2019: $477,060Expenses 2019: $313,932Net Income 2019: $163,1282019Revenue 2020: $255,651Expenses 2020: $162,290Net Income 2020: $93,3612020Revenue 2021: $217,008Expenses 2021: $313,086Net Income 2021: -$96,0782021Revenue 2022: $288,559Expenses 2022: $68,895Net Income 2022: $219,6642022Revenue 2023: $271,427Expenses 2023: $28,262Net Income 2023: $243,1652023Revenue 2024: $152,814Expenses 2024: $11,585Net Income 2024: $141,2292024

Highlighted filing

2018

Revenue$442,022
Expenses$376,254
Net Income$65,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,069,495
Mission and Program Overview

Mission

Charitable fund raising for affiliated nonprofit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,942,612$2,364,207▲ $421,595
Land, Buildings, and Equipment, Net$202,377$188,459▼ $13,918
Savings and Temporary Cash Investments$378,504$63,232▼ $315,272
Cash and Non-Interest-Bearing Accounts$140,860$28,911▼ $111,949
Prepaid Expenses and Deferred Charges$14,740$20,548▲ $5,808
Total Assets$2,694,855$2,669,707▼ $25,148
Other Assets Total$15,762$4,350▼ $11,412
Liabilities
Other Liabilities$64,715$60,000▼ $4,715
Accounts Payable and Accrued Expenses$11,635$9,330▼ $2,305
Total Liabilities$76,350$69,330▼ $7,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,283,847$1,316,169▲ $32,322
Unrestricted Net Assets$1,334,658$1,284,208▼ $50,450
Total Net Assets Fund Balance$2,618,505$2,600,377▼ $18,128
Total Liabilities and Net Assets / Fund Balance$2,694,855$2,669,707▼ $25,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,196$144,844$279,040
Equipment$2,800$56,934$59,734
Land$51,463-$51,463
Other Land Buildings$0$12,000$12,000
Other Securities$696,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,023,760$3,908▲ $175,606-$1,203,274
2017$831,508$16,403▲ $175,849-$1,023,760
2016$785,138$45,491▲ $879-$831,508
2015$823,786$28,511▼ $67,159-$785,138
2014$1,400,815$1,109--$1,401,924
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Dennis B SkelleyPresident/CEO-$99,792$99,792
Cara CrawfordExecutive Director$11,769-$11,769

Board Members and Trustees

NameTitle
Clay WardChairman
Rick D BusbyImmediate Past Chairman
Phil BrighamVice Chairman
Bobby WalkerDirector
Brad MerryDirector
Condor F MccollumDirector
Dawn C JonesDirector
Devane BatchelorDirector
Donald L ShapiroDirector
Gail PattyDirector
James ThrashDirector
Jim ThompsonDirector
Joann HatcherDirector
Michael W PopeDirector
Nicholas C Dickinson IiDirector
Phil S Harison JrDirector
Valerie KimmelDirector
W L M Knox JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,482
Program Service Revenue
$0
Investment Income
$213,018
Other Revenue
$32,522
All Other Contributions
$196,482
Change in Net Assets
$65,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,657
Revenue Not Reported on Financial Statements
$11,365
Revenue Not Reported on Form 990
$-56,026
Total Revenue per Audited Statements
$374,631
Total Revenue per Form 990
$442,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,704
Salaries, Compensation, and Employee Benefits$134,847
Total Fundraising Expense$95,117
Grants and Similar Amounts Paid$93,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,668$12,334$86,339$123,341
Grants to Domestic Orgs$93,703--$93,703
Fees for Services Other$26,885$6,167$578$33,630
Depreciation Depletion-$14,218-$14,218
Office Expenses$8,156$4,896$146$13,198
Other Employee Benefits$2,301$1,151$8,054$11,506
Fees for Service Investment Mgmnt Fees-$11,365-$11,365
All Other Expenses-$11,365-$11,365
Occupancy-$3,240-$3,240
Travel$583$1,872-$2,455
Other Expenses-$771$0$771
Total Functional Expenses$156,296$124,841$95,117$376,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,759
Total Expenses per Form 990$376,254
Expenses per Audited Statements$364,889
Expenses Not Reported on Form 990$27,870
Expenses Not Reported on Financial Statements$11,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walton Options for Independent LivingAugusta, GA501(c)(3)To Purchase Medical Equipment for Disabled Patients$14,950
Georgia Rehabilitation InstituteAugusta, GA501(c)(3)PARKING LOT REPAIRS & RESURFACING @ HARRISON HEIGHTS$12,231
Georgia Rehabilitation InstituteAugusta, GA501(c)(3)Range Harrison Heights-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,392
Fundraising Direct Expenses$27,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$37,138$37,138$12,845$24,293
Undercover Art$23,254$23,254$14,816$8,438
Total Events$60,392$60,392$27,870$32,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Walton Options for Independent Living, Inc.$60,000
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
No
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 11B

“An independent accounting firm completes an audit of the corporation and then prepares the form 990 with assistance from the accounting department staff. The controller reviews a preliminary draft of the form 990 for accuracy and the final documents are reviewed by the cfo before signing.”

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

“The organization follows georgia rehabilitation institute, inc.'s conflict of interest policy, whistleblower policy and record retention policy. All employees sign a conflict of interest statement at orientation. All questionable issues are reviewed by the cfo/corporate compliance officer. If further review is needed, the president/ceo will resolve.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request at the administration office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request at the administration office. The financial statements are made available upon request at the administration or accounting office.”

Filing and Contact Details

Filer

Filer Name
Walton Foundation for Independence Inc
EIN
58-2408395
Phone
7068238559
Address
P O BOX 637, AUGUSTA, GA 30903

Signing Officer

Name
Cara Crawford
Title
Executive Director
Phone
7067246262
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Crawford
Formed
1986
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990, Page 11

“The organization's finance committee and board of directors assume the responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation reports gifts of cash or other assets as temporarily or permanently restricted net assets if such assets are received with donor restrictions. Temporarily restricted net assets are those funds presently available for use by the foundation for the purposes specified by a donor at the time a contribution is made to the foundation. Those specified purposes are consistent with the purpose and objectives of the foundation. Temporarily restricted funds also include interest and dividends, and growth of the permanently restricted funds where the donor has instructed the foundation that such earnings must be utilized in a specific manner. Permanently restricted net assets are those funds for which the donor has instructed the foundation to maintain the contribution in perpetuity as an endowment or life income arrangement. These funds are not available for use in the activities of the foundation. The foundation's practice is to maintain the permantently restricted funds at the historical dollar value of the contribution increased by investment growth, both realized and unrealized. As needed, the foundation may transfer this growth to the unrestricted fund for use in funding the programs of the foundation.”

PART X, LINE 2:

“The foundation has evaluated the effect of accounting principles generally accepted in the united states of america ("gaap") on accounting for uncertainty in income taxes. The foundation is subject to federal income tax on unrelated business income. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 27,870.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 27,870.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS B SKELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CARA CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027870
IRS990/FundraisingGrossIncomeAmt060392
IRS990/GainOrLossGrp/SecuritiesAmt0145182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt093703
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093703
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01744785
IRS990/GrossReceiptsAmt02069495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt067836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01942612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02364207
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188459
IRS990/LandBldgEquipCostOrOtherBssAmt0402237
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01599603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE FUND RAISING FOR AFFILIATED NONPROFIT CORPORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02618505
IRS990/NetAssetsOrFundBalancesEOYAmt02600377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/TotalAmt03240
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/ProgramServicesAmt08156
IRS990/OfficeExpensesGrp/TotalAmt013198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015762
IRS990/OtherAssetsTotalGrp/EOYAmt04350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011506
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/TotalAmt057462
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/OtherLiabilitiesGrp/BOYAmt064715
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020548
IRS990/PrincipalOfficerNm0CARA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056408
IRS990/PYInvestmentIncomeAmt053799
IRS990/PYOtherExpensesAmt0170369
IRS990/PYOtherRevenueAmt022335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085475
IRS990/PYSalariesCompEmpBnftPaidAmt0171800
IRS990/PYTotalExpensesAmt0398577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt01622313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622313
IRS990ScheduleA/TotalSupportAmt01841393
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01023760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03908

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,707
Liabilities
$69,330
Net assets
$2,600,377
Revenue
$442,022
Expenses
$376,254
Net income
$65,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.15$0.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$0.27$0.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.29$0.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$0.22$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.26$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$0.48$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.44$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.62$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$0.47$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.52$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.11$0.52$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.89$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$0.32