Civic Intelligence

Westgate Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3725614

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

Organization ProfileNA
PO Box 616627Orlando, FL 32861

(407) 351-3351

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

480%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

842%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,345,889

Up $2,769,439 (+480%) from 2021

Net Assets

Up

$3,345,889

Up $2,769,439 (+480%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$5,262,886

Up $4,704,370 (+842%) from 2021

Expenses

Up

$2,041,101

Up $1,708,562 (+514%) from 2021

Net Income

Up

$3,221,785

Up $2,995,808 (+1326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $36,085Liabilities 2010: $1,078Net Assets 2010: $35,0072010Assets 2011: $8,945Liabilities 2011: $0Net Assets 2011: $8,9452011Assets 2012: $23,599Liabilities 2012: $0Net Assets 2012: $23,5992012Assets 2013: $120,154Liabilities 2013: $0Net Assets 2013: $120,1542013Assets 2014: $131,405Liabilities 2014: $250Net Assets 2014: $131,1552014Assets 2015: $272,811Liabilities 2015: $54,488Net Assets 2015: $218,3232015Assets 2016: $273,624Liabilities 2016: $0Net Assets 2016: $273,6242016Assets 2017: $538,127Liabilities 2017: $0Net Assets 2017: $538,1272017Assets 2018: $46,529Liabilities 2018: $0Net Assets 2018: $46,5292018Assets 2019: $68,647Liabilities 2019: $0Net Assets 2019: $68,6472019Assets 2020: $350,473Liabilities 2020: $0Net Assets 2020: $350,4732020Assets 2021: $576,450Liabilities 2021: $0Net Assets 2021: $576,4502021Assets 2022: $3,345,889Liabilities 2022: $0Net Assets 2022: $3,345,8892022Assets 2023: $4,489,013Liabilities 2023: $0Net Assets 2023: $4,489,0132023Assets 2024: $4,713,551Liabilities 2024: $0Net Assets 2024: $4,713,5512024

Highlighted filing

2022

Assets$3,345,889
Liabilities$0
Net Assets$3,345,889
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $14,330Expenses 2010: $63,559Net Income 2010: -$49,2292010Revenue 2011: $51,504Expenses 2011: $77,566Net Income 2011: -$26,0622011Revenue 2012: $104,922Expenses 2012: $90,268Net Income 2012: $14,6542012Revenue 2013: $199,976Expenses 2013: $103,421Net Income 2013: $96,5552013Revenue 2014: $219,545Expenses 2014: $208,544Net Income 2014: $11,0012014Revenue 2015: $256,030Expenses 2015: $168,862Net Income 2015: $87,1682015Revenue 2016: $321,711Expenses 2016: $266,410Net Income 2016: $55,3012016Revenue 2017: $780,207Expenses 2017: $515,704Net Income 2017: $264,5032017Revenue 2018: $763,012Expenses 2018: $1,254,614Net Income 2018: -$491,6022018Revenue 2019: $878,236Expenses 2019: $856,118Net Income 2019: $22,1182019Revenue 2020: $502,066Expenses 2020: $220,240Net Income 2020: $281,8262020Revenue 2021: $558,516Expenses 2021: $332,539Net Income 2021: $225,9772021Revenue 2022: $5,262,886Expenses 2022: $2,041,101Net Income 2022: $3,221,7852022Revenue 2023: $2,380,339Expenses 2023: $1,400,325Net Income 2023: $980,0142023Revenue 2024: $2,574,279Expenses 2024: $2,579,625Net Income 2024: -$5,3462024

Highlighted filing

2022

Revenue$5,262,886
Expenses$2,041,101
Net Income$3,221,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$6,241,395
Mission and Program Overview

Mission

The mission of the westgate foundation is to actively support our employees and people associated with westgate resorts during times of emergency, disaster or need.

The organization aims to be a catalyst for positive change in its local communities by partnering with organizations that seek to end the nation's drug epidemic, create stability for families in need, provide critical resources to our active military & veterans, and develop workforce readiness programs around the country. The foundation is also dedicated to supporting team members in an unforeseen crisis when they need assistance the most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,450$3,345,889▲ $2,769,439
Investments Other Securities-$2,333,542-
Savings and Temporary Cash Investments-$502,048-
Cash and Non-Interest-Bearing Accounts$576,450$497,816▼ $78,634
Accounts Receivable-$12,483-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$576,450$3,345,889▲ $2,769,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,450$3,345,889▲ $2,769,439
Total Liabilities and Net Assets / Fund Balance$576,450$3,345,889▲ $2,769,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,545--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David SiegelPresident
Mark WaltripVice President
Barry SiegelDirector
Crisa MarderDirector
Jacqueline SiegelDirector
Jim GissyDirector
Karen WaltripDirector
Richard SiegelDirector
Steve SiegelDirector
Tom DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,126,240
Program Service Revenue
$0
Investment Income
$136,646
Other Revenue
$0
All Other Contributions
$5,126,240
Change in Net Assets
$3,221,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,388,291
Salaries, Compensation, and Employee Benefits$496,591
Other Expenses$156,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$878,153--$878,153
Grants to Domestic Individuals$510,138--$510,138
Other Salaries and Wages-$496,591-$496,591
Office Expenses-$2,024-$2,024
Other Expenses-$1,472-$1,472
Total Functional Expenses$1,388,291$652,810$0$2,041,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas Rescue MissionLas Vegas, NV501(c)(3)Donation to Operating Fund$30,000
New Directions of Horry CountyMyrtle Beach, SC501(c)(3)Donation to Operating Fund$30,000
The Russell Home for Atypical ChildrenOrlando, FL501(c)(3)Donation to Operating Fund$30,000
Christian Service CenterOrlando, FL501(c)(3)Donation to Operating Fund$22,500
BREVARD WOMEN'S CENTERMelbourne, FL501(c)(3)Donation to Operating Fund$20,000
Brian Bill FoundationSt Petersburg, FL501(c)(3)Donation to Operating Fund$20,000
Casa De LuzAustin, TX501(c)(3)Donation to Operating Fund$20,000
Christian Action MinistriesBranson, MO501(c)(3)Donation to Operating Fund$20,000
Christian Center of Park CityPark City, UT501(c)(3)Donation to Operating Fund$20,000
Crisis Center Taney CountyRockaway Beach, MO501(c)(3)Donation to Operating Fund$20,000
Find Feed & RestoreClermont, FL501(c)(3)Donation to Operating Fund$20,000
Grove Christian OutreachWilliamsburg, VA501(c)(3)Donation to Operating Fund$20,000
Habitat for Humanity of Horry CountyMyrtle Beach, SC501(c)(3)Donation to Operating Fund$20,000
Harbor HouseOrlando, FL501(c)(3)Donation to Operating Fund$20,000
Help NowKissimmee, FL501(c)(3)Donation to Operating Fund$20,000
Help of Southern NevadaLas Vegas, NV501(c)(3)Donation to Operating Fund$20,000
Help4kidsMyrtle Beach, SC501(c)(3)Donation to Operating Fund$20,000
Hope PartnershipKissimmee, FL501(c)(3)Donation to Operating Fund$20,000
Howard Phillips CenterOrlando, FL501(c)(3)Donation to Operating Fund$20,000
ImpowerLongwood, FL501(c)(3)Donation to Operating Fund$20,000
Jobs PartnershipWinter Park, FL501(c)(3)Donation to Operating Fund$20,000
Lake Sumter State College FoundationLeesburg, FL501(c)(3)Donation to Operating Fund$20,000
Lake Wales Care CenterLake Wales, FL501(c)(3)Donation to Operating Fund$20,000
Lakeway CasaMorristown, TN501(c)(3)Donation to Operating Fund$20,000
Mental Health Association of CfOrlando, FL501(c)(3)Donation to Operating Fund$20,000
Mountain Hope Good Shepherd ClinicSevierville, TN501(c)(3)Donation to Operating Fund$20,000
Now Matters MoreNew Smyrna Beach, FL501(c)(3)Donation to Operating Fund$20,000
Park City Education FoundationPark City, UT501(c)(3)Donation to Operating Fund$20,000
SafespaceStuart, FL501(c)(3)Donation to Operating Fund$20,000
Second HarvestOrlando, FL501(c)(3)Donation to Operating Fund$20,000
Seminole State FoundationHeathrow, FL501(c)(3)Donation to Operating Fund$20,000
Sevier County Food MinistriesSevierville, TN501(c)(3)Donation to Operating Fund$20,000
Smoky Mountain Area Rescue MinistriesSevierville, TN501(c)(3)Donation to Operating Fund$20,000
The Neighborhood CenterDeland, FL501(c)(3)Donation to Operating Fund$20,000
The Road HomeSalt Lake City, UT501(c)(3)Donation to Operating Fund$20,000
The Shade TreeLas Vegas, NV501(c)(3)Donation to Operating Fund$20,000
Three SquareLas Vegas, NV501(c)(3)Donation to Operating Fund$20,000
Tour De ForceWashingtonville, NY501(c)(3)Donation to Operating Fund$10,360
22zeroLakeland, AL501(c)(3)Donation to Operating Fund$10,000
A New LeafMesa, AZ501(c)(3)Donation to Operating Fund$10,000
American Gold Star MothersWashington, DC501(c)(3)Donation to Operating Fund$10,000
Boys & Girls Clubs of Central FloridaOrlando, FL501(c)(3)Donation to Operating Fund$10,000
Branson Veterans Task ForceBranson, MO501(c)(3)Donation to Operating Fund$10,000
Helping Hands Outreach IncDavenport, FL501(c)(3)Donation to Operating Fund$10,000
Mccormick Research InstituteSt Cloud, FL501(c)(3)Donation to Operating Fund$10,000
Wesley HouseKey Largo, FL501(c)(3)Donation to Operating Fund$10,000
Zephyrhills Military History MuseumZephyrhills, FL501(c)(3)Donation to Operating Fund$10,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. Mark waltrip, vice president, is the husband of david siegel's niece and employed by cfi resorts management, inc. 2. Karen waltrip, director, is david siegel's niece and employed by westgate marketing, llc. 3. Jacqueline siegel, director, is the wife of david siegel and employed by cfi resorts management, inc. 4. Tom dugan, director, is employed by cfi resorts management, inc. 5. Jim gissy, director, is employed by westgate resorts, inc. 6. Barry siegel, director, is the brother of david siegel and employed by westgate marketing, llc. 7. Richard siegel, director, is the son of david siegel and employed by westgate marketing, llc. 8. Steve siegel, director, is the son of david siegel and employed by westgate resorts, inc.”

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

“No review will be conducted.”

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

“All officers and directors are required to sign the conflict of interest policy each year they are on the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and the financial statements are all available upon request. The organization's federal return is also available on websites that provide public access to exempt organizations federal returns.”

Filing and Contact Details

Filer

Filer Name
Westgate Foundation Inc
EIN
59-3725614
Phone
4073513351
Address
PO BOX 616627, ORLANDO, FL 32861

Signing Officer

Name
Thomas Dugan
Title
Treasurer
Phone
4073513350
Signed
2023-11-30

Organization Details

Principal Officer
Thomas Dugan
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Starting in 2022, the organization implemented a grant program, awarding grants to nonprofit organizations that share its mission, with a specific emphasis on addressing the issues of homelessness, domestic violence and education.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03345889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-452346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/TotalAmt02024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MILITARY WEEKEND
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31472
IRS990/OtherExpensesGrp/TotalAmt0120989
IRS990/OtherExpensesGrp/TotalAmt121121
IRS990/OtherExpensesGrp/TotalAmt210613
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS DUGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF SCHOOL SUPPLIES TO 2,300 FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098988
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF HOUSING AND UTILITY EXPENSES ON BEHALF OF 114 FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203188
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENT OF FUNERAL AND RELATED TRAVEL AND HOUSING ON BEHALF OF 47 FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PAYMENT OF TRANSPORTATION EXPENSES ON BEHALF OF 12 FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PAYMENT OF MEDICAL EXPENSES ON BEHALF OF 2 FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PAYMENT OF MISCELLANEOUS HARDSHIP & CRISIS RELATED EXPENSES ON BEHALF OF 9 FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISTRIBUTION OF HOLIDAY TOYS TO 3,400 FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075179
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119906
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt495990
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075179
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119906
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt27780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt39107
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt495990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329353
IRS990/PYInvestmentIncomeAmt02121
IRS990/PYOtherExpensesAmt03186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03221785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03345889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05126240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07823107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07823107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05126240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07823107
IRS990ScheduleA/TotalSupportAmt07897703
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/OtherSecuritiesGrp/BookValueAmt045797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12278200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY PRIVATE BANK - CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE-TRADED AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERATED HRMS INST TXFR CS PR - MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02333542
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2202787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt395990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt498988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt517288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL ASSISTANCE AND RELATED TRAVEL AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL HARDSHIP & CRISIS ASSISTANCE
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt922500
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4030000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310360
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,889
Liabilities
$0
Net assets
$3,345,889
Revenue
$5,262,886
Expenses
$2,041,101
Net income
$3,221,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.57$2.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.38$1.40$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$5.26$2.04$3.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.50$0.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$1.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.06$0.05