Civic Intelligence

Special Kids Fund Inc.

990 • Fiscal year 2013 • EIN 58-2550249

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 31, 2014

Organization Profilewww.specialkidsfund.org
111 Autumn RoadSuite08701

(732) 397-5056

Siviq Scores

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

Liabilities / Assets

98th percentile

1.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$445,924

Down $64,692 (-13%) from 2012

Net Assets

Up

-$24,076

Up $22,408 (+48%) from 2012

Liabilities

Down

$470,000

Down $87,100 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$1,027,237

Down $111,637 (-9.8%) from 2012

Expenses

Down

$1,004,829

Down $184,971 (-16%) from 2012

Net Income

Up

$22,408

Up $73,334 (+144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $418,735Liabilities 2010: $372,280Net Assets 2010: $46,4552010Assets 2011: $355,442Liabilities 2011: $351,000Net Assets 2011: $4,4422011Assets 2012: $510,616Liabilities 2012: $557,100Net Assets 2012: -$46,4842012Assets 2013: $445,924Liabilities 2013: $470,000Net Assets 2013: -$24,0762013Assets 2014: $380,343Liabilities 2014: $265,787Net Assets 2014: $114,5562014Assets 2015: $561,138Liabilities 2015: $373,335Net Assets 2015: $187,8032015Assets 2016: $480,693Liabilities 2016: $381,797Net Assets 2016: $98,8962016Assets 2017: $573,483Liabilities 2017: $387,162Net Assets 2017: $186,3212017Assets 2018: $433,002Liabilities 2018: $255,401Net Assets 2018: $177,6012018Assets 2019: $487,496Liabilities 2019: $367,922Net Assets 2019: $119,5742019Assets 2020: $1,191,007Liabilities 2020: $911,959Net Assets 2020: $279,0482020Assets 2021: $1,423,306Liabilities 2021: $818,368Net Assets 2021: $604,9382021Assets 2022: $1,039,040Liabilities 2022: $602,888Net Assets 2022: $436,1522022Assets 2023: $800,327Liabilities 2023: $556,922Net Assets 2023: $243,4052023Assets 2024: $548,290Liabilities 2024: $537,288Net Assets 2024: $11,0022024

Highlighted filing

2013

Assets$445,924
Liabilities$470,000
Net Assets-$24,076
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $851,5132010Expenses 2011: $889,8532011Revenue 2012: $1,138,874Expenses 2012: $1,189,800Net Income 2012: -$50,9262012Revenue 2013: $1,027,237Expenses 2013: $1,004,829Net Income 2013: $22,4082013Revenue 2014: $804,063Expenses 2014: $665,430Net Income 2014: $138,6332014Revenue 2015: $1,236,185Expenses 2015: $1,162,938Net Income 2015: $73,2472015Revenue 2016: $945,992Expenses 2016: $1,034,898Net Income 2016: -$88,9062016Revenue 2017: $1,334,554Expenses 2017: $1,247,129Net Income 2017: $87,4252017Revenue 2018: $991,079Expenses 2018: $999,797Net Income 2018: -$8,7182018Revenue 2019: $1,239,802Expenses 2019: $1,297,829Net Income 2019: -$58,0272019Revenue 2020: $2,038,410Expenses 2020: $1,878,937Net Income 2020: $159,4732020Revenue 2021: $2,189,561Expenses 2021: $1,863,671Net Income 2021: $325,8902021Revenue 2022: $1,934,395Expenses 2022: $2,103,179Net Income 2022: -$168,7842022Revenue 2023: $1,596,966Expenses 2023: $1,851,974Net Income 2023: -$255,0082023Revenue 2024: $1,397,125Expenses 2024: $1,629,528Net Income 2024: -$232,4032024

Highlighted filing

2013

Revenue$1,027,237
Expenses$1,004,829
Net Income$22,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$1,027,237
Mission and Program Overview

Mission

To raise funds for social service organizations, non-profit organizations, schools,and hospitals throughout the u.s. That help children with developmental disabilities and at-risk youth reach their full potential.

To raise funds for an alliance of non-profit organizations, schools, & hospitals throughout the u.s. That help children with developmental disabilities and at-risk youth reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,376$325,249▼ $33,127
Accounts Receivable$105,501$78,411▼ $27,090
Prepaid Expenses and Deferred Charges$12,500$9,375▼ $3,125
Receivables From Officers Etc$1,455$2,105▲ $650
Land, Buildings, and Equipment, Net$2,000--
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$510,616$445,924▼ $64,692
Other Assets Total$30,784$30,784→ $0
Liabilities
Other Liabilities$550,000$470,000▼ $80,000
Accounts Payable and Accrued Expenses$7,100$0▼ $7,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$557,100$470,000▼ $87,100
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-46,484$-24,076▲ $22,408
Total Net Assets Fund Balance$-46,484$-24,076▲ $22,408
Total Liabilities and Net Assets / Fund Balance$510,616$445,924▼ $64,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$595--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel B GoodmanPresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
Chana WeisbergerTrustee
Fred ZemelTrustee
Mark FinkelTrustee
Mordechai RindenowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$77,194
Program Service Revenue
$950,022
Investment Income
$21
Other Revenue
$0
All Other Contributions
$77,194
Change in Net Assets
$22,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles12$67,008Fair Market Value (FMV) - Online Kbb
Total Noncash Contributions12$67,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,237
Total Revenue per Audited Statements
$1,027,237
Total Revenue per Form 990
$1,027,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,137
Other Expenses$363,397
Salaries, Compensation, and Employee Benefits$73,295
Total Fundraising Expense$23,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,137--$568,137
Information Technology$78,320-$6,810$85,130
All Other Expenses$74,538$1,506$1,091$77,135
Advertising$70,944-$6,169$77,113
Current Officers, Directors, Trustees, and Key Employees$47,200$7,080$4,720$59,000
Occupancy$14,400$2,160$1,440$18,000
Fees for Services Accounting$14,138$2,121$1,414$17,673
Travel$6,656--$6,656
Pension Plan Contributions$5,262$789$526$6,577
Other Employee Benefits$4,895$734$489$6,118
Depreciation Depletion$2,000--$2,000
Insurance$1,486$223$149$1,858
Other Salaries and Wages$1,280$192$128$1,600
Office Expenses$935$140$93$1,168
Other Expenses$832$125$83$1,040
Total Functional Expenses$965,835$15,557$23,437$1,004,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,829
Total Expenses per Audited Statements$1,004,829
Total Expenses per Form 990$1,004,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1623829-501(c)(3)Donation designated through the Charity Gift Certificate Program.$49,998
53-0196605-501(c)(3)Donation designated through the Charity Gift Certificate Program.$34,062
13-5613797-501(c)(3)Donation designated through the Charity Gift Certificate Program.$28,054
13-3039601-501(c)(3)Donation designated through the Charity Gift Certificate Program.$21,318
20-2370934-501(c) (3)Donation designated through the Charity Gift Certificate Program$18,470
95-1922279-501(c)(3)Donation designated through the Charity Gift Certificate Program.$10,206
91-1914868-501(c)(3)Donation Designated Through the Charity Gift Certificate Program$9,781
13-1644147-501(c) (3)Donation designated through the Charity Gift Certificate Program.$7,223
13-5563422-501(c)(3)Donation designated through the Charity Gift Certificate Program.$6,981
53-0196620-501(c)(3)Donation designated through the Charity Gift Certificate Program.$6,835
84-0432950-501(c)(3)Donation designated through the Charity Gift Certificate Program.$6,407
13-5644916-501(c)(3)Donation designated through the Charity Gift Certificate Program.$5,947
52-1693387-501(c)(3)Donation designated through the Charity Gift Certificate Program.$5,683
53-0196605-501(c)(3)Donation designated through the Charity Gift Certificate Program.$5,549
36-3673599-501(c)(3)Donation designated through the Charity Gift Certificate Program.$5,534
20-2329938-501(c)(3)Donation designated through the Charity Gift Certificate Program.$5,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,455$2,105▲ $650
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charity Gift Certificate Desig$470,000
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
Yes
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, Question 12C

“Each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Filing and Contact Details

Filer

EIN
58-2550249
In Care Of
% DANIEL B GOODMAN
Phone
7323975056

Signing Officer

Name
Daniel B Goodman
Title
President
Phone
7323975056
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Goodman
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Preparer
Scott Bartolf
Phone
7323975056
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt067008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt01168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030784
IRS990/OtherAssetsTotalGrp/EOYAmt030784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06118
IRS990/OtherExpensesGrp/Desc0POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2CHARITY GIFT CERTIFICATE EX
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/FundraisingAmt1179
IRS990/OtherExpensesGrp/FundraisingAmt283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt01456
IRS990/OtherExpensesGrp/ProgramServicesAmt11792
IRS990/OtherExpensesGrp/ProgramServicesAmt271564
IRS990/OtherExpensesGrp/ProgramServicesAmt3832
IRS990/OtherExpensesGrp/TotalAmt01820
IRS990/OtherExpensesGrp/TotalAmt12240
IRS990/OtherExpensesGrp/TotalAmt271564
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherLiabilitiesGrp/BOYAmt0550000
IRS990/OtherLiabilitiesGrp/EOYAmt0470000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05262
IRS990/PensionPlanContributionsGrp/TotalAmt06577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09375
IRS990/PrincipalOfficerNm0DANIEL B GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY GIFT CERTIFICATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0653465
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01068464
IRS990/PYRevenuesLessExpensesAmt0-50926
IRS990/PYSalariesCompEmpBnftPaidAmt093609
IRS990/PYTotalExpensesAmt01189800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01455
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02105
IRS990/ReconcilationRevenueExpnssAmt022408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01138809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0599733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04373650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042493
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99021
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04373650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599733
IRS990ScheduleA/Total509Grp/TotalAmt04373650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01138874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04416874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01004829
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED VEHICLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED TANGIBLE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITY GIFT CERTIFICATE DESIG
IRS990ScheduleD/RevenueSubtotalAmt01027237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030784
IRS990ScheduleD/TotalExpensesPerForm990Amt01004829
IRS990ScheduleD/TotalLiabilityAmt0470000
IRS990ScheduleD/TotalRevenuePerForm990Amt01027237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028054
IRS990ScheduleI/RecipientTable/CashGrantAmt15549
IRS990ScheduleI/RecipientTable/CashGrantAmt221318
IRS990ScheduleI/RecipientTable/CashGrantAmt36407
IRS990ScheduleI/RecipientTable/CashGrantAmt434062
IRS990ScheduleI/RecipientTable/CashGrantAmt56981
IRS990ScheduleI/RecipientTable/CashGrantAmt65534
IRS990ScheduleI/RecipientTable/CashGrantAmt75947
IRS990ScheduleI/RecipientTable/CashGrantAmt849998
IRS990ScheduleI/RecipientTable/CashGrantAmt910206
IRS990ScheduleI/RecipientTable/CashGrantAmt105369
IRS990ScheduleI/RecipientTable/CashGrantAmt116835
IRS990ScheduleI/RecipientTable/CashGrantAmt129781
IRS990ScheduleI/RecipientTable/CashGrantAmt135683
IRS990ScheduleI/RecipientTable/CashGrantAmt147223
IRS990ScheduleI/RecipientTable/CashGrantAmt1518470
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,924
Liabilities
$470,000
Net assets
-$24,076
Revenue
$1,027,237
Expenses
$1,004,829
Net income
$22,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$1.40$1.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.56$0.24$1.60$1.85$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.60$0.44$1.93$2.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.82$0.60$2.19$1.86$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.91$0.28$2.04$1.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.37$0.12$1.24$1.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.18$0.99$1.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.39$0.19$1.33$1.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$0.95$1.03$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.19$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.80$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.47$0.02$1.03$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.56$0.05$1.14$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.35$0.00$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.37$0.05$0.85