Civic Intelligence

Special Kids Fund Inc.

990 • Fiscal year 2016 • EIN 58-2550249

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

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

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$480,693

Down $80,445 (-14%) from 2015

Net Assets

Down

$98,896

Down $88,907 (-47%) from 2015

Liabilities

Up

$381,797

Up $8,462 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$945,992

Down $290,193 (-23%) from 2015

Expenses

Down

$1,034,898

Down $128,040 (-11%) from 2015

Net Income

Down

-$88,906

Down $162,153 (-221%) from 2015

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

2016

Assets$480,693
Liabilities$381,797
Net Assets$98,896
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$945,992
Expenses$1,034,898
Net Income-$88,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$945,992
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,766$409,055▼ $54,711
Accounts Receivable$66,777$41,043▼ $25,734
Loans From Officers Directors$10,804$23,761▲ $12,957
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$561,138$480,693▼ $80,445
Other Assets Total$30,595$30,595→ $0
Liabilities
Other Liabilities$362,531$358,030▼ $4,501
Accounts Payable and Accrued Expenses-$6-
Total Liabilities$373,335$381,797▲ $8,462
Net Assets / Fund Balance
Unrestricted Net Assets$187,803$98,896▼ $88,907
Total Net Assets Fund Balance$187,803$98,896▼ $88,907
Total Liabilities and Net Assets / Fund Balance$561,138$480,693▼ $80,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,800$51,800
Other Assets Org$595--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel B GoodmanPresidentFT$74,500$74,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$945,768
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$201
All Other Contributions
$945,768
Change in Net Assets
$-88,906

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 Vehicles6$37,050Fair Market Value (FMV)-online Kbb
Total Noncash Contributions6$37,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,745
Other Expenses$328,713
Salaries, Compensation, and Employee Benefits$84,153
Total Fundraising Expense$33,151
Professional Fundraising Fees$6,287

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,637--$528,637
Advertising$103,573-$9,006$112,579
Grants to Domestic Individuals$87,108--$87,108
Information Technology$76,699-$6,669$83,368
Current Officers, Directors, Trustees, and Key Employees$59,600$8,940$5,960$74,500
Occupancy$14,400$2,160$1,440$18,000
Fees for Services Accounting$7,394$1,109$740$9,243
Payroll Taxes$5,423$813$542$6,778
Fees for Services Professional Fundraising--$6,287$6,287
Office Expenses$3,413$511$339$4,263
Other Expenses$3,064$459$306$3,829
All Other Expenses$2,660$399$266$3,325
Other Employee Benefits$2,300$345$230$2,875
Insurance$1,584$238$159$1,981
Travel$631--$631
Total Functional Expenses$972,887$28,860$33,151$1,034,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Charitable$35,151
Ohr HatorahNew York, NY501(c)(3)Charitable$21,860
Wounded Warrior ProjectTopeka, KS501(c)(3)Charitable$20,336
American Cancer SocietyOklahoma City, OK501(c)(3)Charitable$16,653
American Red CrossWashington Dc, DC501(c)(3)Charitable$15,611
The Columbus FoundationColumbus, OH501(c)(3)Charitable$12,535
ALZHEIMER'S ASSOCIATIONChicago, IL501(c)(3)Charitable$11,945
Hebrew Academy of San FranciscoLittle Rock, AR501(c)(3)Charitable$10,000
AspcaSan Francisco, CA501(c)(3)Charitable$9,957
HascBrooklyn, NY501(c)(3)Charitable$8,000
Lisa Kempner Hebrew AcademyWashington, DC501(c)(3)Charitable$7,500
Disabled American VeteransCold Spring, KY501(c)(3)Charitable$7,072
Union of Orthodox Jewish Congregations of America (ncsy)New York, NY501(c)(3)Charitable$7,000
The Hsus-501(c)(3)Charitable$6,925
Planned Parenthood Federation of America-501(c)(3)Charitable$6,037
World Wildlife FundWashington, DC501(c)(3)Charitable$5,993
World VisionFederal Way, WA501(c)(3)Charitable$5,553
2nd Chance Dog RescueAgua Dulce, CA501(c)(3)Charitable$5,537
Habitat for Humanity InternationalAmericus, GA501(c)(3)Charitable$5,456
Heifer InternationalBergenfield, NJ501(c)(3)Charitable$5,176
Catholic Charities USAAlexandria, VA501(c)(3)Charitable$5,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,287
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
Loans from Officers, Directors, Trustees, and Key Employees$10,804$23,761▲ $12,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designee Organizations$358,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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”

Form 990,part VIII, Line 1F

“Total contributions include all amounts received from the purchase of charity gift certificates through the organization's charity-choice program.”

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
2017-11-27

Organization Details

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

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/PYOtherExpensesAmt0332562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0967840
IRS990/PYRevenuesLessExpensesAmt073247
IRS990/PYSalariesCompEmpBnftPaidAmt072241
IRS990/PYTotalExpensesAmt01162938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01236185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0804047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01138809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05152025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt05152025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01236185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138809
IRS990ScheduleA/Total509Grp/TotalAmt05152025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05152338
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/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED TANGIBLE ITEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNEE ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030595
IRS990ScheduleD/TotalLiabilityAmt0358030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HANDICAP ACCESSIBLE VEHICLES AND FUNDING FOR PURCHASE OF VEHICLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HANDICAP ACCESSIBLE VEHICLES FOR FAMILIES WITH SPECIAL NEEDS CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK/FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt011945
IRS990ScheduleI/RecipientTable/CashGrantAmt116653
IRS990ScheduleI/RecipientTable/CashGrantAmt215611
IRS990ScheduleI/RecipientTable/CashGrantAmt39957
IRS990ScheduleI/RecipientTable/CashGrantAmt45537
IRS990ScheduleI/RecipientTable/CashGrantAmt55022
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt75456
IRS990ScheduleI/RecipientTable/CashGrantAmt87072
IRS990ScheduleI/RecipientTable/CashGrantAmt935151
IRS990ScheduleI/RecipientTable/CashGrantAmt105993
IRS990ScheduleI/RecipientTable/CashGrantAmt1112535
IRS990ScheduleI/RecipientTable/CashGrantAmt125553
IRS990ScheduleI/RecipientTable/CashGrantAmt1320336
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt165176
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt1821860
IRS990ScheduleI/RecipientTable/CashGrantAmt196925
IRS990ScheduleI/RecipientTable/CashGrantAmt206037
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/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(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/PurposeOfGrantTxt15CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt42ND CHANCE DOG RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC CHARITIES USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA (NCSY)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DISABLED AMERICAN VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WORLD WILDLIFE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE COLUMBUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WORLD VISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WOUNDED WARRIOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HASC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HEBREW ACADEMY OF SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HEIFER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17LISA KEMPNER HEBREW ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18OHR HATORAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE HSUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20PLANNED PARENTHOOD FEDERATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/RecipientEIN1135613797
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,693
Liabilities
$381,797
Net assets
$98,896
Revenue
$945,992
Expenses
$1,034,898
Net income
-$88,906
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
2016Detailed filing. Detailed filing data is available for this year.$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