Civic Intelligence

Special Kids Fund Inc.

990 • Fiscal year 2014 • EIN 58-2550249

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SPECIALKIDSFUND.ORG
111 Autumn RoadLakewood, NJ 08701

(732) 397-5056

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$380,343

Down $65,581 (-15%) from 2013

Net Assets

Up

$114,556

Up $138,632 (+576%) from 2013

Liabilities

Down

$265,787

Down $204,213 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$804,063

Down $223,174 (-22%) from 2013

Expenses

Down

$665,430

Down $339,399 (-34%) from 2013

Net Income

Up

$138,633

Up $116,225 (+519%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$380,343
Liabilities$265,787
Net Assets$114,556
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$804,063
Expenses$665,430
Net Income$138,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$804,063
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 non-profit organizations, schools, and 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$325,249$297,484▼ $27,765
Accounts Receivable$78,411$39,219▼ $39,192
Prepaid Expenses and Deferred Charges$9,375$8,375▼ $1,000
Receivables From Officers Etc$2,105$3,013▲ $908
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$445,924$380,343▼ $65,581
Other Assets Total$30,784$32,252▲ $1,468
Liabilities
Other Liabilities$470,000$265,767▼ $204,233
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$470,000$265,787▼ $204,213
Net Assets / Fund Balance
Unrestricted Net Assets$-24,076$114,556▲ $138,632
Total Net Assets Fund Balance$-24,076$114,556▲ $138,632
Total Liabilities and Net Assets / Fund Balance$445,924$380,343▼ $65,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,800$51,800
Other Assets Org$1,657--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel B GoodmanPresidentFT$63,000$63,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,101
Program Service Revenue
$711,948
Investment Income
$14
Other Revenue
$0
All Other Contributions
$92,101
Change in Net Assets
$138,633

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$64,664Fair Market Value (FMV)-online Kbb
Total Noncash Contributions12$64,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$804,061
Total Revenue per Form 990
$804,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,338
Other Expenses$241,757
Salaries, Compensation, and Employee Benefits$76,335
Total Fundraising Expense$19,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,338--$347,338
Information Technology$66,247-$5,760$72,007
Advertising$58,147-$5,056$63,203
Current Officers, Directors, Trustees, and Key Employees$50,400$7,560$5,040$63,000
Occupancy$14,400$2,160$1,440$18,000
Payroll Taxes$5,013$752$501$6,266
Travel$6,083--$6,083
Other Employee Benefits$4,376$656$437$5,469
All Other Expenses$3,691$554$369$4,614
Fees for Services Accounting$2,856$428$286$3,570
Office Expenses$2,516$377$250$3,143
Other Expenses$1,548$232$155$1,935
Insurance$1,415$212$142$1,769
Other Salaries and Wages$1,280$192$128$1,600
Total Functional Expenses$631,687$13,756$19,987$665,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,621
Total Expenses per Audited Statements$809,621
Total Expenses per Form 990$809,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Charitable$25,612
American Red CrossWashington Dc, DC501(c)(3)Charitable$20,084
Wounded Warrior ProjectTopeka, KS501(c)(3)Charitable$19,418
American Cancer SocietyOklahoma City, OK501(c)(3)Charitable$16,473
AspcaSan Francisco, CA501(c)(3)Charitable$15,547
The Columbus FoundationColumbus, OH501(c)(3)Charitable$13,888
ALZHEIMER'S ASSOCIATIONChicago, IL501(c)(3)Charitable$12,941
World VisionFederal Way, WA501(c)(3)Charitable$8,346
Feeding AmericaChicago, IL501(c)(3)Charitable$6,318
Heifer InternationalLittle Rock, AR501(c)(3)Charitable$6,185
Catholic Relief ServicesBaltimore, MD501(c)(3)Charitable$5,512
Habitat for Humanity InternationalAmericus, GA501(c)(3)Charitable$5,490
Catholic Charities USABaltimore, MD501(c)(3)Charitable$5,311
Susan G Komen for the CureDallas, TX501(c)(3)Charitable$5,305
Als AssociationCalabasa Hills, CA501(c)(3)Charitable$5,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,105$3,013▲ $908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designee Organizations$265,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“Officer review the form 990 prior to filing”

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation arrangements are reviewed and approved by the trustees”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Kids Fund Inc
EIN
58-2550249
Phone
7323975056
Address
111 AUTUMN ROAD, LAKEWOOD, NJ 08701

Signing Officer

Name
Daniel B Goodman
Title
President
Phone
7323975056
Signed
2015-11-09

Organization Details

Principal Officer
Daniel B Goodman
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML AppendixShowing 400 of 573 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020
IRS990/AccountsReceivableGrp/BOYAmt078411
IRS990/AccountsReceivableGrp/EOYAmt039219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS, SCHOOLS, AND HOSPITALS THROUGHOUT THE U.S. THAT HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt05056
IRS990/AdvertisingGrp/ProgramServicesAmt058147
IRS990/AdvertisingGrp/TotalAmt063203
IRS990/AllOtherContributionsAmt092101
IRS990/AllOtherExpensesGrp/FundraisingAmt0369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03691
IRS990/AllOtherExpensesGrp/TotalAmt04614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07323975056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 AUTUMN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325249
IRS990/CashNonInterestBearingGrp/EOYAmt0297484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05040
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092101
IRS990/CYGrantsAndSimilarPaidAmt0347338
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0241757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0711948
IRS990/CYRevenuesLessExpensesAmt0138633
IRS990/CYSalariesCompEmpBnftPaidAmt076335
IRS990/CYTotalExpensesAmt0665430
IRS990/CYTotalFundraisingExpenseAmt019987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS, SCHOOLS, AND HOSPITALS LOCATED THROUGHOUT THE U.S. THAT HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0631687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0286
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02856
IRS990/FeesForServicesAccountingGrp/TotalAmt03570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MORDECHAI RINDENOW
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANA WEISBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED ZEMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0347338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0347338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05760
IRS990/InformationTechnologyGrp/ProgramServicesAmt066247
IRS990/InformationTechnologyGrp/TotalAmt072007
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt01415
IRS990/InsuranceGrp/TotalAmt01769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt051800
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR NON-PROFITS & HOSPITALS THROUGHOUT THE U.S. THAT HELP CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-24076
IRS990/NetAssetsOrFundBalancesEOYAmt0114556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt02516
IRS990/OfficeExpensesGrp/TotalAmt03143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030784
IRS990/OtherAssetsTotalGrp/EOYAmt032252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05469
IRS990/OtherExpensesGrp/Desc0CERTIFICATE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND FAX
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt062156
IRS990/OtherExpensesGrp/ProgramServicesAmt12580
IRS990/OtherExpensesGrp/ProgramServicesAmt21641
IRS990/OtherExpensesGrp/ProgramServicesAmt31548
IRS990/OtherExpensesGrp/TotalAmt062156
IRS990/OtherExpensesGrp/TotalAmt13225
IRS990/OtherExpensesGrp/TotalAmt22052
IRS990/OtherExpensesGrp/TotalAmt31935
IRS990/OtherLiabilitiesGrp/BOYAmt0470000
IRS990/OtherLiabilitiesGrp/EOYAmt0265767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt05013
IRS990/PayrollTaxesGrp/TotalAmt06266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08375
IRS990/PrincipalOfficerNm0DANIEL B GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY GIFT CERTIFICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0568137
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0363397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0950022
IRS990/PYRevenuesLessExpensesAmt022408
IRS990/PYSalariesCompEmpBnftPaidAmt073295
IRS990/PYTotalExpensesAmt01004829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027237
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02105
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03013
IRS990/ReconcilationRevenueExpnssAmt0138633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01027216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0781075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04577964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt04577964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781075
IRS990ScheduleA/Total509Grp/TotalAmt04577964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01138874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04620863
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED TANGIBLE ITEMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNEE ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032252
IRS990ScheduleD/TotalExpensesPerForm990Amt0809621
IRS990ScheduleD/TotalLiabilityAmt0265767
IRS990ScheduleD/TotalRevenuePerForm990Amt0804061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05199
IRS990ScheduleI/RecipientTable/CashGrantAmt112941
IRS990ScheduleI/RecipientTable/CashGrantAmt216473
IRS990ScheduleI/RecipientTable/CashGrantAmt320084
IRS990ScheduleI/RecipientTable/CashGrantAmt415547
IRS990ScheduleI/RecipientTable/CashGrantAmt55311
IRS990ScheduleI/RecipientTable/CashGrantAmt65512
IRS990ScheduleI/RecipientTable/CashGrantAmt76318
IRS990ScheduleI/RecipientTable/CashGrantAmt85490
IRS990ScheduleI/RecipientTable/CashGrantAmt96185
IRS990ScheduleI/RecipientTable/CashGrantAmt1025612
IRS990ScheduleI/RecipientTable/CashGrantAmt115305
IRS990ScheduleI/RecipientTable/CashGrantAmt1213888
IRS990ScheduleI/RecipientTable/CashGrantAmt138346
IRS990ScheduleI/RecipientTable/CashGrantAmt1419418
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC CHARITIES USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC RELIEF SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FEEDING AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HEIFER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SUSAN G KOMEN FOR THE CURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE COLUMBUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WORLD VISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0133271855
IRS990ScheduleI/RecipientTable/RecipientEIN1133039601
IRS990ScheduleI/RecipientTable/RecipientEIN2135613797
IRS990ScheduleI/RecipientTable/RecipientEIN3530196605
IRS990ScheduleI/RecipientTable/RecipientEIN4131623829
IRS990ScheduleI/RecipientTable/RecipientEIN5530196620
IRS990ScheduleI/RecipientTable/RecipientEIN6135563422
IRS990ScheduleI/RecipientTable/RecipientEIN7363673599
IRS990ScheduleI/RecipientTable/RecipientEIN8911914868
IRS990ScheduleI/RecipientTable/RecipientEIN9351019477
IRS990ScheduleI/RecipientTable/RecipientEIN10133039601
IRS990ScheduleI/RecipientTable/RecipientEIN11752462834
IRS990ScheduleI/RecipientTable/RecipientEIN12316044264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,343
Liabilities
$265,787
Net assets
$114,556
Revenue
$804,063
Expenses
$665,430
Net income
$138,633
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