Civic Intelligence

Community Service Foundation

990 • Fiscal year 2023 • EIN 59-0866939

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 29, 2025

Organization ProfileWWW.CSFHOME.ORG
925 Lakeview RoadClearwater, FL 33756

(727) 461-0618

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$73,734

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,409,734

Down $1,345,691 (-13%) from 2022

Net Assets

Down

$2,775,106

Down $35,958 (-1.3%) from 2022

Liabilities

Down

$6,634,628

Down $1,309,733 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$2,393,450

Down $878,161 (-27%) from 2022

Expenses

Up

$2,437,645

Up $56,866 (+2.4%) from 2022

Net Income

Down

-$44,195

Down $935,027 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2023

Assets$9,409,734
Liabilities$6,634,628
Net Assets$2,775,106
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2023

Revenue$2,393,450
Expenses$2,437,645
Net Income-$44,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 29, 2025
Return Version
2022v5.0
Gross Receipts
$2,677,936
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,388,703$6,761,890▼ $626,813
Investments in Publicly Traded Securities$183,332$1,252,755▲ $1,069,423
Other Notes and Loans Receivable, Net$624,559$0▼ $624,559
Cash and Non-Interest-Bearing Accounts$1,304,782$172,641▼ $1,132,141
Accounts Receivable$75,883$0▼ $75,883
Prepaid Expenses and Deferred Charges$45,245$8,635▼ $36,610
Total Assets$10,755,425$9,409,734▼ $1,345,691
Other Assets Total$1,132,921$1,213,813▲ $80,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,564,724$6,403,178▼ $1,161,546
Other Liabilities$84,483$170,162▲ $85,679
Accounts Payable and Accrued Expenses$295,154$58,069▼ $237,085
Deferred Revenue$0$3,219▲ $3,219
Total Liabilities$7,944,361$6,634,628▼ $1,309,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,489$1,550,049▼ $146,440
Net Assets With Donor Restrictions$1,114,575$1,225,057▲ $110,482
Total Net Assets Fund Balance$2,811,064$2,775,106▼ $35,958
Total Liabilities and Net Assets / Fund Balance$10,755,425$9,409,734▼ $1,345,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,623,651$2,964,930$7,588,581
Land$1,583,909-$1,583,909
Equipment$180,514$719,881$900,395
Leasehold Improvements$353,139$200,043$553,182
Other Land Buildings$20,677$21,987$42,664
Other Assets Org$73,645--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed ThiebeExecutive DirectorFT$73,734$73,734

Board Members and Trustees

NameTitle
Charles GargolaPresident
Lisa LanganVice President
Bill DrugashTrustee
Derek C JohnsonTrustee
John Cunningham EsqTrustee
Susan LindelofTrustee
Curtis ChambersSecretary
Harry JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,889
Program Service Revenue
$1,969,738
Investment Income
$351,804
Other Revenue
$13,019
All Other Contributions
$43,000
Change in Net Assets
$-44,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,895
Revenue Not Reported on Financial Statements
$-1,445
Revenue Not Reported on Form 990
$89,199
Other Revenue Adjustments
$-12,981
Total Revenue per Audited Statements
$2,484,094
Total Revenue per Form 990
$2,393,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,559
Salaries, Compensation, and Employee Benefits$399,086
Total Fundraising Expense$17,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,061,199$7,391-$1,068,590
Depreciation Depletion$376,564$2,623-$379,187
Interest$294,115--$294,115
Other Salaries and Wages$190,801$47,618$10,453$248,872
Other Employee Benefits$61,748$15,410$3,383$80,541
Fees for Services Accounting-$50,011-$50,011
Current Officers, Directors, Trustees, and Key Employees$36,226$9,040$1,984$47,250
Office Expenses$18,590$4,330$949$23,869
Payroll Taxes$17,191$4,290$942$22,423
Fees for Service Investment Mgmnt Fees-$11,536-$11,536
Fees for Services Other-$6,209-$6,209
Fees for Services Legal-$2,880-$2,880
Other Expenses$1,326$9-$1,335
Total Functional Expenses$2,107,370$312,564$17,711$2,437,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,090
Total Expenses per Form 990$2,437,645
Expenses per Audited Statements$2,426,109
Expenses Not Reported on Form 990$12,981
Expenses Not Reported on Financial Statements$11,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,500
Gaming Gross Income$13,000
Fundraising Direct Expenses$9,399
Gaming Direct Expenses$9,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,389$18,500$7,609$10,891
Total Events$34,389$18,500$9,399$9,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$95,352
Operating Lease Obligation$74,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Line 11B

“Due to time constraints, form 990 will not be distributed to all board members for review prior to its filing.”

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

“The conflict of interest policy applies to responsible persons (officer, employee, or board of trustee) and their family members. Any contracts or transactions involving a conflict of interest should be disclosed and the responsible person should not participate in or be permitted to hear the discussion(s) on the matter except to disclose material facts or answer questions. Such person should not vote on the contract or transaction or be present for the vote. Each new responsible person should review a copy of the policy and acknowledge it in writing. An annual conflict of interest disclosure is completed by each responsible person.”

Form 990, Part VI, Section B, Line 15

“The board reviews and determines the compensation of top management on an annual basis. It considers what is being done in comparable organzations and strives to be competitive while working within budget constraints.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. Additionally, the form 990 is uploaded annually to csf's website.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
59-0866939
Phone
7274610618
Address
925 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
Ed Thiebe
Title
Executive Director
Phone
7274610618
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thiebe
Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by regions bank, an unrelated organization.”

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,981.”

Raw XML AppendixShowing 400 of 504 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07564724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06403178
IRS990/NetAssetsOrFundBalancesBOYAmt02811064
IRS990/NetAssetsOrFundBalancesEOYAmt02775106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09101
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01696489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01550049
IRS990/NoncashContributionsAmt09875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07391
IRS990/OccupancyGrp/ProgramServicesAmt01061199
IRS990/OccupancyGrp/TotalAmt01068590
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OfficeExpensesGrp/ProgramServicesAmt018590
IRS990/OfficeExpensesGrp/TotalAmt023869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132921
IRS990/OtherAssetsTotalGrp/EOYAmt01213813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080541
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TENANT DAMAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMEMENT RENT/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt043554
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt21326
IRS990/OtherExpensesGrp/TotalAmt0150871
IRS990/OtherExpensesGrp/TotalAmt143554
IRS990/OtherExpensesGrp/TotalAmt26402
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt084483
IRS990/OtherLiabilitiesGrp/EOYAmt0170162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0624559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04290
IRS990/PayrollTaxesGrp/ProgramServicesAmt017191
IRS990/PayrollTaxesGrp/TotalAmt022423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08635
IRS990/PrincipalOfficerNm0ED THIEBE
IRS990/PriorPeriodAdjustmentsAmt0-80962
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01171340
IRS990/PYOtherExpensesAmt02037931
IRS990/PYOtherRevenueAmt01403
IRS990/PYProgramServiceRevenueAmt02019742
IRS990/PYRevenuesLessExpensesAmt0890832
IRS990/PYSalariesCompEmpBnftPaidAmt0342848
IRS990/PYTotalExpensesAmt02380779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03271611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01969738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 30,825. 2019 AMOUNT: $ 55,364. 2020 AMOUNT: $ 5,700. 2021 AMOUNT: $ 23,123. 2022 AMOUNT: $ 18,500. MISCELLANEOUS - 2020 AMOUNT: $ 290. GAMING - 2022 AMOUNT: $ 13,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08677815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36680
IRS990ScheduleA/PublicSupportPY170Pct00.23680
IRS990ScheduleA/PublicSupportTotal170Amt0347333
IRS990ScheduleA/SubstantialContributorsTotAmt0144316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491649
IRS990ScheduleA/TotalSupportAmt0946958
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/BuildingsGrp/BookValueAmt04623651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02964930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07588581
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900395
IRS990ScheduleD/ExpensesNotReportedAmt012981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011536
IRS990ScheduleD/ExpensesSubtotalAmt02426109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011536
IRS990ScheduleD/LandGrp/BookValueAmt01583909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01583909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01140168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT HELD AT BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt012981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12981
IRS990ScheduleD/RevenueNotReportedAmt089199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1445
IRS990ScheduleD/RevenueSubtotalAmt02394895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD BY REGIONS BANK, AN UNRELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -12,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06761890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213813
IRS990ScheduleD/TotalExpensesPerForm990Amt02437645
IRS990ScheduleD/TotalLiabilityAmt0170162
IRS990ScheduleD/TotalRevenuePerForm990Amt02393450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02484094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02439090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015889

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,409,734
Liabilities
$6,634,628
Net assets
$2,775,106
Revenue
$2,393,450
Expenses
$2,437,645
Net income
-$44,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04