Civic Intelligence

The Waterfall Foundation Inc

990 • Fiscal year 2014 • EIN 58-2442068

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

3060 Peachtree Rd NW Suite 142530305

(404) 364-2019

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$19,703,656

Up $3,629,095 (+23%) from 2013

Net Assets

Up

$19,703,656

Up $3,629,095 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$4,029,071

No earlier filing loaded for comparison.

Expenses

Down

$2,628,432

Down $253,936 (-8.8%) from 2013

Net Income

$1,400,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $18,579,107Liabilities 2010: $0Net Assets 2010: $18,579,1072010Assets 2011: $19,568,518Liabilities 2011: $0Net Assets 2011: $19,568,5182011Assets 2012: $15,905,920Liabilities 2012: $2Net Assets 2012: $15,905,9182012Assets 2013: $16,074,561Liabilities 2013: $0Net Assets 2013: $16,074,5612013Assets 2014: $19,703,656Liabilities 2014: $0Net Assets 2014: $19,703,6562014Assets 2015: $21,756,167Liabilities 2015: $0Net Assets 2015: $21,756,1672015Assets 2016: $17,688,494Liabilities 2016: $0Net Assets 2016: $17,688,4942016Assets 2017: $25,836,837Liabilities 2017: $0Net Assets 2017: $25,836,8372017Assets 2018: $25,000,715Liabilities 2018: $0Net Assets 2018: $25,000,7152018Assets 2019: $20,093,415Liabilities 2019: $0Net Assets 2019: $20,093,4152019Assets 2020: $21,021,429Liabilities 2020: $0Net Assets 2020: $21,021,4292020Assets 2021: $17,781,141Liabilities 2021: $0Net Assets 2021: $17,781,1412021Assets 2022: $26,352,044Liabilities 2022: $0Net Assets 2022: $26,352,0442022Assets 2023: $23,841,129Liabilities 2023: $0Net Assets 2023: $23,841,1292023Assets 2024: $21,453,535Liabilities 2024: $0Net Assets 2024: $21,453,5352024Assets 2025: -$969,035Liabilities 2025: $0Net Assets 2025: -$969,0352025

Highlighted filing

2014

Assets$19,703,656
Liabilities$0
Net Assets$19,703,656

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $3,037,8752010Expenses 2011: $2,892,5552011Expenses 2012: $3,962,6562012Expenses 2013: $2,882,3682013Revenue 2014: $4,029,071Expenses 2014: $2,628,432Net Income 2014: $1,400,6392014Revenue 2015: $4,352,724Expenses 2015: $2,642,641Net Income 2015: $1,710,0832015Revenue 2016: $1,487,483Expenses 2016: $3,301,643Net Income 2016: -$1,814,1602016Revenue 2017: $5,409,145Expenses 2017: $3,215,226Net Income 2017: $2,193,9192017Revenue 2018: $6,541,141Expenses 2018: $3,842,876Net Income 2018: $2,698,2652018Revenue 2019: $4,010,752Expenses 2019: $3,766,371Net Income 2019: $244,3812019Revenue 2020: $2,988,792Expenses 2020: $3,639,643Net Income 2020: -$650,8512020Revenue 2021: $467,284Expenses 2021: $3,447,661Net Income 2021: -$2,980,3772021Revenue 2022: $12,178,022Expenses 2022: $3,942,238Net Income 2022: $8,235,7842022Revenue 2023: $2,016,518Expenses 2023: $4,527,433Net Income 2023: -$2,510,9152023Revenue 2024: $1,853,226Expenses 2024: $4,240,820Net Income 2024: -$2,387,5942024Revenue 2025: $1,042,635Expenses 2025: $21,965,205Net Income 2025: -$20,922,5702025

Highlighted filing

2014

Revenue$4,029,071
Expenses$2,628,432
Net Income$1,400,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,029,071
Mission and Program Overview

Mission

To serve as a supporting organization for other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,521$2,453,064▲ $1,767,543
Total Assets$16,074,561$19,703,656▲ $3,629,095
Other Assets Total$15,389,040$17,250,592▲ $1,861,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,074,561$19,703,656▲ $3,629,095
Total Net Assets Fund Balance$16,074,561$19,703,656▲ $3,629,095
Total Liabilities and Net Assets / Fund Balance$16,074,561$19,703,656▲ $3,629,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,598,209--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne MastersChairman
Erin DruryTrustee
Joe SmithTrustee
Michael MastersTrustee
Wendy MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,029,071
Other Revenue
$0
Change in Net Assets
$1,400,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,621,675
Other Expenses$6,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,621,675--$2,621,675
Fees for Services Accounting-$6,540-$6,540
Fees for Services Other-$217-$217
Total Functional Expenses$2,621,675$6,757$0$2,628,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5550340--Charitable Support$250,000
66-0629472--Charitable Support$200,000
58-1883895--Charitable Support$125,000
58-2484257--Charitable Support$114,240
58-1076889--Charitable Support$100,000
58-0960309--Charitable Support$80,000
58-2636669--Charitable Support$50,000
67-0250807--Charitable Support$50,000
58-1748786--Charitable Support$50,000
58-1344646--Charitable Support$50,000
06-1135999--Charitable Support$50,000
26-2086313--Charitable Support$50,000
58-1357547--Charitable Support$50,000
61-1593254--Charitable Support$50,000
58-2098820--Charitable Support$50,000
61-1132894--Charitable Support$50,000
62-1574063--Charitable Support$50,000
95-4552979--Charitable Support$40,000
58-1917659--Charitable Support$40,000
13-5660870--Charitable Support$40,000
26-3786404--Charitable Support$40,000
58-1643768--Charitable Support$40,000
58-1276032--Charitable Support$40,000
58-1281657--Charitable Support$36,450
58-1992771--Charitable Support$35,000
58-1509453--Charitable Support$35,000
58-2636418--Charitable Support$35,000
27-2402209--Charitable Support$35,000
58-0566250--Charitable Support$35,000
58-0568691--Charitable Support$30,000
58-1785484--Charitable Support$30,000
58-1829807--Charitable Support$30,000
58-1521088--Charitable Support$30,000
45-2645951--Charitable Support$30,000
20-3932457--Charitable Support$30,000
58-2209705--Charitable Support$26,520
58-0601980--Charitable Support$25,000
26-2109809--Charitable Support$25,000
58-0566256--Charitable Support$25,000
59-1300982--Charitable Support$25,000
43-1959796--Charitable Support$25,000
46-2247454--Charitable Support$25,000
58-2373395--Charitable Support$25,000
58-2051038--Charitable Support$25,000
58-1861762--Charitable Support$25,000
58-1053728--Charitable Support$25,000
36-2586390--Charitable Support$25,000
26-4096600--Charitable Support$25,000
06-0646592--Charitable Support$25,000
58-1932474--Charitable Support$25,000
58-2352047--Charitable Support$24,500
67-0250793--Charitable Support$20,000
58-2051101--Charitable Support$19,000
36-2167738--Charitable Support$15,965
58-6040517--Charitable Support$15,000
66-0497982--Charitable Support$15,000
13-5593422--Charitable Support$15,000
58-1996013--Charitable Support$15,000
59-2845664--Charitable Support$10,000
98-6005072--Charitable Support$10,000
58-6042883--Charitable Support$10,000
58-0669887--Charitable Support$5,000
01-0670216--Charitable Support$5,000
59-1670649--Charitable Support$5,000
26-0413396--Charitable Support$5,000
45-4214990--Charitable Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael masters, suzanne masters- family relationship

Form 990, Part VI, Section B, Line 11

Return is reviewed by chairman of the board prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
58-2442068
Phone
4043642019

Signing Officer

Name
Michael Masters
Title
Director
Phone
4043642019
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Masters
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Andrew Siegel
Phone
7703961100
Raw XML AppendixShowing 400 of 837 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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IRS990ScheduleI/RecipientTable/CashGrantAmt37100000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4026520
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
IRS990ScheduleI/RecipientTable/CashGrantAmt4725000
IRS990ScheduleI/RecipientTable/CashGrantAmt4825000
IRS990ScheduleI/RecipientTable/CashGrantAmt4950000
IRS990ScheduleI/RecipientTable/CashGrantAmt5025000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5335000
IRS990ScheduleI/RecipientTable/CashGrantAmt5415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5535000
IRS990ScheduleI/RecipientTable/CashGrantAmt5625000
IRS990ScheduleI/RecipientTable/CashGrantAmt5736450
IRS990ScheduleI/RecipientTable/CashGrantAmt5850000
IRS990ScheduleI/RecipientTable/CashGrantAmt5919000
IRS990ScheduleI/RecipientTable/CashGrantAmt6024500
IRS990ScheduleI/RecipientTable/CashGrantAmt6135000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6325000
IRS990ScheduleI/RecipientTable/CashGrantAmt6450000
IRS990ScheduleI/RecipientTable/CashGrantAmt6550000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine10PO BOX 223555
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine115032 ANCHOR WAY
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1215 PRINCE STREET
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine13516 HOSPITAL STREET
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1452 ESTATE WHIM
IRS990ScheduleI/RecipientTable/ForeignAddress/City0CHRISTENSTEAD
IRS990ScheduleI/RecipientTable/ForeignAddress/City1CHRISTENSTEAD
IRS990ScheduleI/RecipientTable/ForeignAddress/City2FREDERICKSTED
IRS990ScheduleI/RecipientTable/ForeignAddress/City3FREDERICKSTED
IRS990ScheduleI/RecipientTable/ForeignAddress/City4FREDERICKSTED
IRS990ScheduleI/RecipientTable/ForeignAddress/Country0VQ
IRS990ScheduleI/RecipientTable/ForeignAddress/Country1VQ
IRS990ScheduleI/RecipientTable/ForeignAddress/Country2VQ
IRS990ScheduleI/RecipientTable/ForeignAddress/Country3VQ
IRS990ScheduleI/RecipientTable/ForeignAddress/Country4VQ
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode000822
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode100820
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode200840
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode300840
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode400840
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt47CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt48CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt49CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt50CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt51CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt53CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt54CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt55CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt56CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt57CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt58CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt59CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt60CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt61CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt62CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt63CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt64CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt65CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OPEN DOOR COMMUNTY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ACCESS TO CAPE FOX (COALITION OF ASIAN PACIFICS IN ENTERTAINMENT FND)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ST CROIX MISSION OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ATLANTA LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14GEORGIA JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CHRISTIAN AID PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CHILDREN'S MUSEUM OF ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17INTERNATIONAL RESCUE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18JERUSALEM HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19NORTH FULTON COMMUNITY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110SENIOR SERVICES OF METRO ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111BACK ON MY FEET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112CAMP HORIZON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113HEALING COMMUNITY CENTER (EMORY UNIVERSITY)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114LA AMISTAD FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115PHOENIX PASS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116OCALA ROYAL DAMES FOR CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117ELACHEE NATURE SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118HISTORIC OAKLAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119LIFECYCLE BUILDING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine120OGEECHEE RIVERKEEPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine121QUINLAN VISUAL ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine122PARK PRIDE LNCP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine123ST CROIX ENVIRONMENTAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine124AMIGOS FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine125ST PATRICK CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine126LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine127BUCKHEAD CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine128CATHOLIC RELIEF SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine129HEDGE FUNDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine130ST CROIX LANDMARKS SOCIETY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.04$22.0$20.9
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.85$4.24$2.39
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$2.02$4.53$2.51
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$12.2$3.94$8.24
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.47$3.45$2.98
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$2.99$3.64$0.65
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$4.01$3.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$6.54$3.84$2.70
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$5.41$3.22$2.19
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.49$3.30$1.81
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$4.35$2.64$1.71
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$4.03$2.63$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$3.04