Civic Intelligence

The John Lynch Foundation Inc

990 • Fiscal year 2019 • EIN 59-3665351

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.johnlynchfoundation.org
post office box 320347Tampa, FL 33679

(813) 831-4447

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,276

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,307,173

Up $37,110 (+1.6%) from 2018

Net Assets

Up

$2,307,173

Up $37,110 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$131,615

Down $66,299 (-33%) from 2018

Expenses

Up

$271,943

Up $10,273 (+3.9%) from 2018

Net Income

Down

-$140,328

Down $76,572 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $693,254Liabilities 2010: $0Net Assets 2010: $693,2542010Assets 2011: $832,409Liabilities 2011: $0Net Assets 2011: $832,4092011Assets 2012: $1,024,566Liabilities 2012: $0Net Assets 2012: $1,024,5662012Assets 2013: $1,742,311Liabilities 2013: $0Net Assets 2013: $1,742,3112013Assets 2014: $2,061,652Liabilities 2014: $0Net Assets 2014: $2,061,6522014Assets 2015: $1,995,201Liabilities 2015: $0Net Assets 2015: $1,995,2012015Assets 2016: $2,257,681Liabilities 2016: $0Net Assets 2016: $2,257,6812016Assets 2017: $2,457,850Liabilities 2017: $0Net Assets 2017: $2,457,8502017Assets 2018: $2,270,063Liabilities 2018: $0Net Assets 2018: $2,270,0632018Assets 2019: $2,307,173Liabilities 2019: $0Net Assets 2019: $2,307,1732019Assets 2020: $2,410,895Liabilities 2020: $0Net Assets 2020: $2,410,8952020Assets 2021: $2,390,782Liabilities 2021: $0Net Assets 2021: $2,390,7822021Assets 2022: $2,087,441Liabilities 2022: $0Net Assets 2022: $2,087,4412022Assets 2023: $2,133,269Liabilities 2023: $0Net Assets 2023: $2,133,2692023Assets 2024: $2,150,430Liabilities 2024: $0Net Assets 2024: $2,150,4302024

Highlighted filing

2019

Assets$2,307,173
Liabilities$0
Net Assets$2,307,173
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $152,9502010Expenses 2011: $151,6212011Revenue 2012: $363,950Expenses 2012: $176,653Net Income 2012: $187,2972012Revenue 2013: $899,342Expenses 2013: $182,760Net Income 2013: $716,5822013Revenue 2014: $490,569Expenses 2014: $171,228Net Income 2014: $319,3412014Revenue 2015: $267,436Expenses 2015: $191,617Net Income 2015: $75,8192015Revenue 2016: $438,499Expenses 2016: $224,138Net Income 2016: $214,3612016Revenue 2017: $283,393Expenses 2017: $230,174Net Income 2017: $53,2192017Revenue 2018: $197,914Expenses 2018: $261,670Net Income 2018: -$63,7562018Revenue 2019: $131,615Expenses 2019: $271,943Net Income 2019: -$140,3282019Revenue 2020: $166,707Expenses 2020: $177,607Net Income 2020: -$10,9002020Revenue 2021: $118,984Expenses 2021: $217,356Net Income 2021: -$98,3722021Revenue 2022: $82,922Expenses 2022: $207,874Net Income 2022: -$124,9522022Revenue 2023: $89,766Expenses 2023: $207,377Net Income 2023: -$117,6112023Revenue 2024: $159,576Expenses 2024: $218,593Net Income 2024: -$59,0172024

Highlighted filing

2019

Revenue$131,615
Expenses$271,943
Net Income-$140,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$131,615
Mission and Program Overview

Mission

The john lynch foundation is committed to developing leaders by encouraging dreams, providing programs that assist and motivate, and recognizing achievement and excellence.

The john lynch foundation is committed to encouraging dreams; providing programs that assist and motivate; and recognizing and rewarding excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,270,063$2,307,173▲ $37,110
Investments in Publicly Traded Securities$1,040,867$1,211,099▲ $170,232
Cash and Non-Interest-Bearing Accounts$1,229,196$1,096,074▼ $133,122
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,270,063$2,307,173▲ $37,110
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,270,063$2,307,173▲ $37,110
Total Liabilities and Net Assets / Fund Balance$2,270,063$2,307,173▲ $37,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,184,810$0--$1,184,810
2018$1,084,810$100,000--$1,184,810
2017$892,810$192,000--$1,084,810
2016$660,000$312,810--$972,810
2015$666,000$60,000--$726,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie RobinsonExecutive DirectorFT$42,276$42,276

Board Members and Trustees

NameTitle
John Lynch JrPresident
Linda LynchVice President
Cathy LynchDirector
David DunnDirector
Doug AllredDirector
John Lynch SrDirector
Pete EgoscueDirector
Greg RosicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$83,333
Program Service Revenue
$0
Investment Income
$48,282
Other Revenue
$0
All Other Contributions
$83,333
Change in Net Assets
$-140,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,690
Other Expenses$97,182
Salaries, Compensation, and Employee Benefits$53,071
Total Fundraising Expense$3,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,690--$121,690
Current Officers, Directors, Trustees, and Key Employees$38,048$2,114$2,114$42,276
Fees for Services Other$13,500$750$750$15,000
Fees for Services Accounting-$12,809-$12,809
Payroll Taxes$9,715$540$540$10,795
Office Expenses$8,501-$447$8,948
Other Expenses$4,310$0$0$4,310
Insurance-$933-$933
Information Technology$350-$18$368
Travel-$150-$150
Interest-$66-$66
Advertising$29-$2$31
Total Functional Expenses$250,710$17,362$3,871$271,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Family or business relationships Related Entities/Individuals Description of Relationship ---------------------------- --------------------------- John Lynch, Jr/Linda Lynch Husband / Wife John Lynch,Sr/Cathy Lynch/John Lynch,Jr. Father/Son & Mother/Son Doug Allred/Linda Lynch Father/Daughter DOUG ALLRED/JOHN ALLRED Father/Son John Allred/Linda Lynch Brother / Sister John Lynch Sr/Cathy Lynch Husband / Wife”

Form 990, Part VI, Line 11B

“Process used to review the Form 990 MANAGEMENT OF THE JOHN LYNCH FOUNDATION CONTRACTED WITH A PAID PREPARER TO PREPARE FORM 990. THE EXECUTIVE DIRECTOR, PRESIDENT AND VICE PRESIDENT REVIEWED THE TAX RETURN BEFORE EFILING WITH THE IRS.”

Form 990, Part VI, Line 19

“Process for making documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The John Lynch Foundation Inc
EIN
59-3665351
In Care Of
% MAGGIE ROBINSON
Phone
8138314447
Address
post office box 320347, Tampa, FL 33679

Signing Officer

Name
John Lynch
Title
President
Phone
8138314447
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Robinson
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN 2400, TAMPA, FL 33602
Preparer
Melanie a Mcpeak
Phone
8132254800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V Endowment Funds

“The intended use of these funds will be to provide four (4) scholarships on an annual basis in denver for student-athletes who excel in athletics, academics and community involvement.”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048282
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01211099
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN LYNCH FOUNDATION IS COMMITTED TO DEVELOPING LEADERS BY ENCOURAGING DREAMS, PROVIDING PROGRAMS THAT ASSIST AND MOTIVATE, AND RECOGNIZING ACHIEVEMENT AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02270063
IRS990/NetAssetsOrFundBalancesEOYAmt02307173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt08501
IRS990/OfficeExpensesGrp/TotalAmt08948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAR OF THE MONTH
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037216
IRS990/OtherExpensesGrp/ProgramServicesAmt19667
IRS990/OtherExpensesGrp/ProgramServicesAmt27684
IRS990/OtherExpensesGrp/ProgramServicesAmt34310
IRS990/OtherExpensesGrp/TotalAmt037216
IRS990/OtherExpensesGrp/TotalAmt19667
IRS990/OtherExpensesGrp/TotalAmt27684
IRS990/OtherExpensesGrp/TotalAmt34310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt09715
IRS990/PayrollTaxesGrp/TotalAmt010795
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maggie Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE STAR OF THE MONTH PROGRAM, WE HAVE PROVIDED POSITIVE REINFORCEMENT BY RECOGNIZING EXCELLENCE AND HARD WORK IN STUDENT-ATHLETES. THE STAR OF THE MONTH PROGRAM RECOGNIZES DENVER AREA MIDDLE AND HIGH SCHOOL STUDENT-ATHLETES FOR THEIR ACCOMPLISHMENTS IN ACADEMICS, ATHLETICS AND COMMUNITY INVOLVEMENT. EACH MONTH 8 WINNERS ARE CHOSEN BY A SELECTION COMMITTEE AND ARE INVITED TO ATTEND AN AWARDS CEREMONY AT THE DENVER BRONCOS TRAINING FACILITY IN DOVE VALLEY, WHERE THEY PERSONALLY MEET JOHN LYNCH, RECEIVE THEIR AWARD, MEDIA RECOGNITION, AND A BEHIND THE SCENES TOUR OF THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037216
IRS990/ProgSrvcAccomActy3Grp/Desc0LYNCH'S HOLIDAY PARTY: EVERY DECEMBER JOHN AND LINDA HOST A HOLIDAY PARTY TO BENEFIT THE NEEDIEST BOYS & GIRLS CLUB MEMBERS IN THE DENVER AREA. EACH GUEST IS SURPRISED WITH A SPECIAL EVENING INCLUDING A SURPRISE VISIT FROM SANTA (BEARING GIFTS!), A DELICIOUS DINNER, AND TICKETS TO SEE A SPECIAL CHRISTMAS PERFORMANCE AT THE DENVER CENTER FOR PERFORMING ARTS. THE HOLIDAY PARTY BENEFITS THE BOYS & GIRLS CLUBS OF METRO DENVER AS WELL AS MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07684
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICE EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130700
IRS990/PYInvestmentIncomeAmt046497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63756
IRS990/PYSalariesCompEmpBnftPaidAmt052399
IRS990/PYTotalExpensesAmt0261670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02270063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02307173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52287
IRS990ScheduleA/PublicSupportPY170Pct00.57170
IRS990ScheduleA/PublicSupportTotal170Amt0809069
IRS990ScheduleA/SubstantialContributorsTotAmt0522549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331618
IRS990ScheduleA/TotalSupportAmt01547359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01184810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01184810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01084810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01184810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01084810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0660000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0312810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307,173
Liabilities
$0
Net assets
$2,307,173
Revenue
$131,615
Expenses
$271,943
Net income
-$140,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.16$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.09$0.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.08$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.12$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13$0.27$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.44$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.90$0.18$0.72
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.36$0.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.15