Civic Intelligence

The Cooperative Feeding Program Inc.

990 • Fiscal year 2020 • EIN 59-2696451

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1 NW 33 TerraceFort Lauderdale, FL 33311

(954) 792-2328

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,537

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,792,673

Up $938,823 (+33%) from 2019

Net Assets

Up

$3,692,154

Up $960,193 (+35%) from 2019

Liabilities

Down

$100,519

Down $21,370 (-18%) from 2019

Revenue

Up

$3,639,645

Up $866,538 (+31%) from 2019

Expenses

Down

$2,679,452

Down $17,889 (-0.7%) from 2019

Net Income

Up

$960,193

Up $884,427 (+1167%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,034Liabilities 2011: $633,412Net Assets 2011: $2,225,6222011Assets 2012: $2,812,204Liabilities 2012: $525,944Net Assets 2012: $2,286,2602012Assets 2013: $3,744,389Liabilities 2013: $448,630Net Assets 2013: $3,295,7592013Assets 2014: $3,442,465Liabilities 2014: $349,585Net Assets 2014: $3,092,8802014Assets 2015: $2,780,878Liabilities 2015: $259,117Net Assets 2015: $2,521,7612015Assets 2016: $2,730,601Liabilities 2016: $215,787Net Assets 2016: $2,514,8142016Assets 2017: $2,735,913Liabilities 2017: $117,805Net Assets 2017: $2,618,1082017Assets 2018: $2,786,340Liabilities 2018: $130,145Net Assets 2018: $2,656,1952018Assets 2019: $2,853,850Liabilities 2019: $121,889Net Assets 2019: $2,731,9612019Assets 2020: $3,792,673Liabilities 2020: $100,519Net Assets 2020: $3,692,1542020Assets 2021: $3,571,685Liabilities 2021: $101,925Net Assets 2021: $3,469,7602021Assets 2022: $3,810,337Liabilities 2022: $115,813Net Assets 2022: $3,694,5242022Assets 2023: $3,613,068Liabilities 2023: $157,226Net Assets 2023: $3,455,8422023Assets 2024: $2,972,249Liabilities 2024: $120,057Net Assets 2024: $2,852,1922024

Highlighted filing

2020

Assets$3,792,673
Liabilities$100,519
Net Assets$3,692,154

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,897,151Expenses 2011: $3,265,665Net Income 2011: -$368,5142011Revenue 2012: $3,232,366Expenses 2012: $3,083,787Net Income 2012: $148,5792012Revenue 2013: $4,184,106Expenses 2013: $3,179,132Net Income 2013: $1,004,9742013Revenue 2014: $2,919,039Expenses 2014: $3,117,541Net Income 2014: -$198,5022014Revenue 2015: $2,041,534Expenses 2015: $2,604,642Net Income 2015: -$563,1082015Revenue 2016: $2,706,907Expenses 2016: $2,720,047Net Income 2016: -$13,1402016Revenue 2017: $2,508,296Expenses 2017: $2,405,002Net Income 2017: $103,2942017Revenue 2018: $2,774,043Expenses 2018: $2,735,956Net Income 2018: $38,0872018Revenue 2019: $2,773,107Expenses 2019: $2,697,341Net Income 2019: $75,7662019Revenue 2020: $3,639,645Expenses 2020: $2,679,452Net Income 2020: $960,1932020Revenue 2021: $2,671,351Expenses 2021: $2,887,949Net Income 2021: -$216,5982021Revenue 2022: $2,875,130Expenses 2022: $2,573,665Net Income 2022: $301,4652022Revenue 2023: $2,973,655Expenses 2023: $3,238,082Net Income 2023: -$264,4272023Revenue 2024: $2,466,682Expenses 2024: $3,081,851Net Income 2024: -$615,1692024

Highlighted filing

2020

Revenue$3,639,645
Expenses$2,679,452
Net Income$960,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,685,725
Mission and Program Overview

Mission

To reduce the pain and suffering of individuals and families in poverty by providing necessary food, ancillary services and referrals as part of a seamless system of care in broward county.

While reducing hunger is our primary goal, we also helped clients regain stability by providing on-site shower facilities, clothing, case management services, preventative medical services, referrals, emergency financial assistance, and postal services. We served 109,898 meals and distributed 32,111 food boxes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,402$1,249,247▲ $756,845
Land, Buildings, and Equipment, Net$1,233,166$1,196,861▼ $36,305
Pledges and Grants Receivable$7,508$118,232▲ $110,724
Accounts Receivable$3,345$15,054▲ $11,709
Prepaid Expenses and Deferred Charges$8,499$10,065▲ $1,566
Savings and Temporary Cash Investments$2,236$9,174▲ $6,938
Total Assets$2,853,850$3,792,673▲ $938,823
Other Assets Total$1,106,694$1,194,040▲ $87,346
Liabilities
Accounts Payable and Accrued Expenses$32,351$59,849▲ $27,498
Deferred Revenue$57,622$24,342▼ $33,280
Mortgage Notes Payable Secured by Investment Property$31,916$16,328▼ $15,588
Total Liabilities$121,889$100,519▼ $21,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,950$1,984,513▲ $847,563
Net Assets With Donor Restrictions$1,595,011$1,707,641▲ $112,630
Total Net Assets Fund Balance$2,731,961$3,692,154▲ $960,193
Total Liabilities and Net Assets / Fund Balance$2,853,850$3,792,673▲ $938,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,637$669,646$1,503,283
Land$319,149-$319,149
Equipment$44,034$198,005$242,039
Other Land Buildings$41$34,891$34,932
Other Assets Org$1,194,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,106,694-▲ $141,478$-54,132$1,194,040
2019$1,000,634-▲ $160,918$-54,858$1,106,694
2018$1,136,849-▼ $81,938$-54,277$1,000,634
2017$1,042,228-▲ $146,506$-51,885$1,136,849
2016$1,035,112-▲ $55,747$-48,631$1,042,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Geddes EddPresident/ceFT$99,537$99,537

Board Members and Trustees

NameTitle
Rocki RockinghamChair
Will SpencerVice Chair
Andrew CagnettaDirector
Barry SandersDirector
Joe FeinbergDirector
Laura GearyDirector
Robin Wolfer CPADirector
Scott MaySecretary
Les R Campbell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,167
Program Service Revenue
$0
Investment Income
$141,478
Other Revenue
$0
All Other Contributions
$2,945,343
Change in Net Assets
$960,193

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory545,233$937,800Est. Fair Market Value
Clothing and Household Goods-$78,021Est. Fair Market Value
Total Noncash Contributions545,233$1,015,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,645
Revenue Not Reported on Form 990
$11,530
Total Revenue per Audited Statements
$3,651,175
Total Revenue per Form 990
$3,639,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,933,884
Salaries, Compensation, and Employee Benefits$635,115
Grants and Similar Amounts Paid$110,453
Total Fundraising Expense$104,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,584$31,045$8,614$410,243
Grants to Domestic Individuals$110,453--$110,453
Current Officers, Directors, Trustees, and Key Employees$19,907$39,815$39,815$99,537
Other Employee Benefits$64,252$11,659$7,969$83,880
Depreciation Depletion$53,974$1,468$380$55,822
Other Expenses$47,279$1,286$333$48,898
Advertising-$14,574$34,011$48,585
Fees for Services Other$30,024$12,628$4,647$47,299
Payroll Taxes$31,755$5,762$3,938$41,455
All Other Expenses$22,422$15,370$1,335$39,127
Office Expenses$10,159$20,504$2,032$32,695
Fees for Services Accounting-$24,760-$24,760
Information Technology$7,089$10,552$634$18,275
Insurance-$8,952-$8,952
Interest$1,025$28$7$1,060
Conferences and Meetings$76$648$38$762
Total Functional Expenses$2,372,351$202,484$104,617$2,679,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,690,982
Expenses per Audited Statements$2,679,452
Total Expenses per Form 990$2,679,452
Expenses Not Reported on Form 990$11,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,080
Fundraising Gross Income$46,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANDY'S PASTA DI$255,063$46,080$46,080$0
Total Events$255,063$46,080$46,080-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Everton WatkinsSee BelowSee BelowNo$33,803
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is presented to the full board at one of its regularly scheduled meetings. A specific timeframe is determined for additional questions and answers. Receipt, review and approval of the form 990 prior to filing is evidenced for all board members via electronic means.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is determined by the board of directors. Compensation increases are reviewed and discussed during the board of directors annual budget review. Performance, historical increases and market comparability are taken into consideration for wage increases. Top management officials compensation is determined by the ceo and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cooperative Feeding Program Inc
EIN
59-2696451
Phone
9547922328
Address
1 NW 33 TERRACE, FORT LAUDERDALE, FL 33311
Doing Business As
Lifenet4families

Signing Officer

Name
Melanie Geddes Edd
Title
President/CEO
Phone
9547922328
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Geddes Edd
Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
680

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08952
IRS990/InsuranceGrp/TotalAmt08952
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt028
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE THE PAIN AND SUFFERING OF INDIVIDUALS AND FAMILIES IN POVERTY BY PROVIDING NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016328
IRS990/NetAssetsOrFundBalancesBOYAmt02731961
IRS990/NetAssetsOrFundBalancesEOYAmt03692154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984513
IRS990/NoncashContributionsAmt01015821
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IRS990/OfficeExpensesGrp/FundraisingAmt02032
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IRS990/OfficeExpensesGrp/TotalAmt032695
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IRS990/OtherAssetsTotalGrp/BOYAmt01106694
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083880
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/FundraisingAmt2333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21286
IRS990/OtherExpensesGrp/ProgramServicesAmt01478724
IRS990/OtherExpensesGrp/ProgramServicesAmt167551
IRS990/OtherExpensesGrp/ProgramServicesAmt257077
IRS990/OtherExpensesGrp/ProgramServicesAmt347279
IRS990/OtherExpensesGrp/TotalAmt01478724
IRS990/OtherExpensesGrp/TotalAmt169894
IRS990/OtherExpensesGrp/TotalAmt259031
IRS990/OtherExpensesGrp/TotalAmt348898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05762
IRS990/PayrollTaxesGrp/ProgramServicesAmt031755
IRS990/PayrollTaxesGrp/TotalAmt041455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010065
IRS990/PrincipalOfficerNm0MELANIE GEDDES EDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02612189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042641
IRS990/PYInvestmentIncomeAmt0160918
IRS990/PYOtherExpensesAmt02021996
IRS990/PYRevenuesLessExpensesAmt075766
IRS990/PYSalariesCompEmpBnftPaidAmt0624704
IRS990/PYTotalExpensesAmt02697341
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt02773107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0960193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION B, LINE 10 - CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03498167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02612189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02652993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013979602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-81866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87130
IRS990ScheduleA/PublicSupportPY170Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt012556799
IRS990ScheduleA/SubstantialContributorsTotAmt01422803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03498167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02612189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02652993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013979602
IRS990ScheduleA/TotalSupportAmt014411862
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01106694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01194040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141478
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-54132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01106694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-54858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01136849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-54277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01042228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01136849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-51885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01035112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01042228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-48631
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011530
IRS990ScheduleD/DonatedServicesUseFcltsAmt011530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242039
IRS990ScheduleD/ExpensesNotReportedAmt011530
IRS990ScheduleD/ExpensesSubtotalAmt02679452
IRS990ScheduleD/LandGrp/BookValueAmt0319149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01194040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT ASSETS HELD COMMUNITY FNDN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034932
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt011530
IRS990ScheduleD/RevenueSubtotalAmt03639645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01194040
IRS990ScheduleD/TotalExpensesPerForm990Amt02679452
IRS990ScheduleD/TotalRevenuePerForm990Amt03639645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03651175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02690982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANDY'S PASTA DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.85$2.47$3.08$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.46$2.97$3.24$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.12$3.69$2.88$2.57$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.10$3.47$2.67$2.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$3.64$2.68$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.77$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.13$2.66$2.77$2.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$2.51$2.41$0.10
2016Summary only. Only limited summary data is available for this year.$2.73$0.22$2.51$2.71$2.72$0.01
2015Summary only. Only limited summary data is available for this year.$2.78$0.26$2.52$2.04$2.60$0.56
2014Summary only. Only limited summary data is available for this year.$3.44$0.35$3.09$2.92$3.12$0.20
2013Summary only. Only limited summary data is available for this year.$3.74$0.45$3.30$4.18$3.18$1.00
2012Summary only. Only limited summary data is available for this year.$2.81$0.53$2.29$3.23$3.08$0.15
2011Summary only. Only limited summary data is available for this year.$2.86$0.63$2.23$2.90$3.27$0.37