Civic Intelligence

Hdc Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3007548

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
PO Box 428New Port Richey, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$554,605

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 557.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$300,486

Down $13,327 (-4.2%) from 2019

Net Assets

Down

$276,100

Down $12,296 (-4.3%) from 2019

Liabilities

Down

$24,386

Down $1,031 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$99,430

Up $4,341 (+4.6%) from 2019

Expenses

Down

$111,726

Down $94 (-0.1%) from 2019

Net Income

Up

-$12,296

Up $4,435 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $482,844Liabilities 2011: $25,629Net Assets 2011: $457,2152011Assets 2012: $461,898Liabilities 2012: $30,103Net Assets 2012: $431,7952012Assets 2013: $432,442Liabilities 2013: $28,634Net Assets 2013: $403,8082013Assets 2014: $401,682Liabilities 2014: $26,372Net Assets 2014: $375,3102014Assets 2015: $388,961Liabilities 2015: $29,363Net Assets 2015: $359,5982015Assets 2016: $367,666Liabilities 2016: $26,804Net Assets 2016: $340,8622016Assets 2017: $351,756Liabilities 2017: $23,723Net Assets 2017: $328,0332017Assets 2018: $331,546Liabilities 2018: $26,419Net Assets 2018: $305,1272018Assets 2019: $313,813Liabilities 2019: $25,417Net Assets 2019: $288,3962019Assets 2020: $300,486Liabilities 2020: $24,386Net Assets 2020: $276,1002020Assets 2021: $291,348Liabilities 2021: $24,718Net Assets 2021: $266,6302021Assets 2022: $275,898Liabilities 2022: $24,945Net Assets 2022: $250,9532022Assets 2023: $266,158Liabilities 2023: $27,097Net Assets 2023: $239,0612023Assets 2024: $250,848Liabilities 2024: $25,519Net Assets 2024: $225,3292024Assets 2025: $240,203Liabilities 2025: $26,773Net Assets 2025: $213,4302025

Highlighted filing

2020

Assets$300,486
Liabilities$24,386
Net Assets$276,100
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KExpenses 2011: $88,5162011Expenses 2012: $195,9272012Revenue 2013: $66,833Expenses 2013: $94,820Net Income 2013: -$27,9872013Revenue 2014: $72,475Expenses 2014: $100,973Net Income 2014: -$28,4982014Revenue 2015: $77,264Expenses 2015: $92,976Net Income 2015: -$15,7122015Revenue 2016: $81,076Expenses 2016: $99,812Net Income 2016: -$18,7362016Revenue 2017: $89,137Expenses 2017: $101,966Net Income 2017: -$12,8292017Revenue 2018: $88,542Expenses 2018: $111,448Net Income 2018: -$22,9062018Revenue 2019: $95,089Expenses 2019: $111,820Net Income 2019: -$16,7312019Revenue 2020: $99,430Expenses 2020: $111,726Net Income 2020: -$12,2962020Revenue 2021: $103,250Expenses 2021: $112,720Net Income 2021: -$9,4702021Revenue 2022: $110,647Expenses 2022: $126,324Net Income 2022: -$15,6772022Revenue 2023: $119,845Expenses 2023: $131,737Net Income 2023: -$11,8922023Revenue 2024: $121,358Expenses 2024: $135,090Net Income 2024: -$13,7322024Revenue 2025: $126,715Expenses 2025: $138,614Net Income 2025: -$11,8992025

Highlighted filing

2020

Revenue$99,430
Expenses$111,726
Net Income-$12,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$99,430
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,334$271,637▼ $14,697
Savings and Temporary Cash Investments$16,667$19,379▲ $2,712
Accounts Receivable$3,099$2,797▼ $302
Prepaid Expenses and Deferred Charges$1,844$1,844→ $0
Cash and Non-Interest-Bearing Accounts$2,410$1,491▼ $919
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,813$300,486▼ $13,327
Other Assets Total$3,459$3,338▼ $121
Liabilities
Other Liabilities$14,254$14,197▼ $57
Accounts Payable and Accrued Expenses$11,163$10,189▼ $974
Total Liabilities$25,417$24,386▼ $1,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,396$276,100▼ $12,296
Total Net Assets Fund Balance$288,396$276,100▼ $12,296
Total Liabilities and Net Assets / Fund Balance$313,813$300,486▼ $13,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,277$502,376$703,653
Other Land Buildings$13,149$44,181$57,330
Land$57,000-$57,000
Equipment$211$8,016$8,227
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Gail RyderVice President
John FosterDirector
Robert HaleDirector
Ryan BeatyDirector
Alfred W Torrence J EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,547
Program Service Revenue
$38,957
Investment Income
$19
Other Revenue
$907
Change in Net Assets
$-12,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,430
Total Revenue per Audited Statements
$99,430
Total Revenue per Form 990
$99,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,933
Salaries, Compensation, and Employee Benefits$25,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,387--$20,387
Other Salaries and Wages$19,158--$19,158
Fees for Services Management-$12,455-$12,455
Fees for Services Accounting-$8,776-$8,776
Other Employee Benefits$5,276--$5,276
All Other Expenses$3,904--$3,904
Office Expenses$2,927--$2,927
Insurance$2,587--$2,587
Other Expenses$1,852--$1,852
Payroll Taxes$1,359--$1,359
Conferences and Meetings$744--$744
Total Functional Expenses$90,495$21,231$0$111,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,726
Total Expenses per Audited Statements$111,726
Total Expenses per Form 990$111,726
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Harbor$10,890
Tenant Security Deposits$3,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
HDC Foundation Inc
EIN
59-3007548
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Gail Ryder
Title
Vice President
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpenseCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2020, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc2Admin Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt017166
IRS990/OtherExpensesGrp/ProgramServicesAmt18403
IRS990/OtherExpensesGrp/ProgramServicesAmt26732
IRS990/OtherExpensesGrp/ProgramServicesAmt31852
IRS990/OtherExpensesGrp/TotalAmt017166
IRS990/OtherExpensesGrp/TotalAmt18403
IRS990/OtherExpensesGrp/TotalAmt26732
IRS990/OtherExpensesGrp/TotalAmt31852
IRS990/OtherLiabilitiesGrp/BOYAmt014254
IRS990/OtherLiabilitiesGrp/EOYAmt014197
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019158
IRS990/OtherSalariesAndWagesGrp/TotalAmt019158
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01359
IRS990/PayrollTaxesGrp/TotalAmt01359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0Gail Ryder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085085
IRS990/PYOtherRevenueAmt01920
IRS990/PYProgramServiceRevenueAmt035455
IRS990/PYRevenuesLessExpensesAmt0-16731
IRS990/PYSalariesCompEmpBnftPaidAmt026735
IRS990/PYTotalExpensesAmt0111820
IRS990/PYTotalRevenueAmt095089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07436
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0445769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079895
IRS990ScheduleA/Total509Grp/TotalAmt0445769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08227
IRS990ScheduleD/ExpensesSubtotalAmt0111726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt099430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2020, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271637
IRS990ScheduleD/TotalExpensesPerForm990Amt0111726
IRS990ScheduleD/TotalLiabilityAmt014197
IRS990ScheduleD/TotalRevenuePerForm990Amt099430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111726
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt081314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gail Ryder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0554605

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,486
Liabilities
$24,386
Net assets
$276,100
Revenue
$99,430
Expenses
$111,726
Net income
-$12,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.27$2.13$1.27$1.39$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.26$2.25$1.21$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.11$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.67$1.03$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$0.99$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.88$0.95$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.26$3.05$0.89$1.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.24$3.28$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$0.81$1.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.60$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.75$0.72$1.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.29$4.04$0.67$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.30$4.32$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.26$4.57$0.89