Civic Intelligence

Kentucky Law Enforcement Memorial Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1356926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.KLEMF.COM
521 Lancaster AveRichmond, KY 40475

(859) 622-5928

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,036,607

Down $83,910 (-7.5%) from 2017

Net Assets

Down

$1,035,604

Down $84,787 (-7.6%) from 2017

Liabilities

Up

$1,003

Up $877 (+696%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Up

$211,983

Up $4,179 (+2.0%) from 2017

Expenses

Up

$219,607

Up $76,108 (+53%) from 2017

Net Income

Down

-$7,624

Down $71,929 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $929,208Liabilities 2015: $0Net Assets 2015: $929,2082015Assets 2017: $1,120,517Liabilities 2017: $126Net Assets 2017: $1,120,3912017Assets 2018: $1,036,607Liabilities 2018: $1,003Net Assets 2018: $1,035,6042018Assets 2019: $1,209,385Liabilities 2019: $18,091Net Assets 2019: $1,191,2942019Assets 2020: $1,341,642Liabilities 2020: $12,091Net Assets 2020: $1,329,5512020Assets 2021: $1,450,504Liabilities 2021: $200Net Assets 2021: $1,450,3042021Assets 2022: $1,231,771Liabilities 2022: $200Net Assets 2022: $1,231,5712022Assets 2024: $1,418,671Liabilities 2024: $200Net Assets 2024: $1,418,4712024

Highlighted filing

2018

Assets$1,036,607
Liabilities$1,003
Net Assets$1,035,604
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $147,561Expenses 2015: $141,951Net Income 2015: $5,6102015Revenue 2017: $207,804Expenses 2017: $143,499Net Income 2017: $64,3052017Revenue 2018: $211,983Expenses 2018: $219,607Net Income 2018: -$7,6242018Revenue 2019: $226,413Expenses 2019: $166,516Net Income 2019: $59,8972019Revenue 2020: $210,515Expenses 2020: $125,961Net Income 2020: $84,5542020Revenue 2021: $250,277Expenses 2021: $253,055Net Income 2021: -$2,7782021Revenue 2022: $255,454Expenses 2022: $302,421Net Income 2022: -$46,9672022Revenue 2024: $248,250Expenses 2024: $245,808Net Income 2024: $2,4422024

Highlighted filing

2018

Revenue$211,983
Expenses$219,607
Net Income-$7,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$323,599
Mission and Program Overview

Mission

Maintains statewide law enforcement memorial monument. Provides monetary grants to survivors of kentucky peace officers killed in the line of duty. Provides scholarships, medical and emergency relief grants to officers and their families. Provides travel aid for survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$644,224$665,373▲ $21,149
Land, Buildings, and Equipment, Net$198,020$195,381▼ $2,639
Savings and Temporary Cash Investments$232,607$132,278▼ $100,329
Accounts Receivable$35,690$37,020▲ $1,330
Inventories for Sale or Use$7,865$5,367▼ $2,498
Prepaid Expenses and Deferred Charges$1,311$1,188▼ $123
Cash and Non-Interest-Bearing Accounts$800--
Total Assets$1,120,517$1,036,607▼ $83,910
Liabilities
Accounts Payable and Accrued Expenses$126$1,003▲ $877
Total Liabilities$126$1,003▲ $877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,289$834,570▲ $637,281
Unrestricted Net Assets$923,102$201,034▼ $722,068
Total Net Assets Fund Balance$1,120,391$1,035,604▼ $84,787
Total Liabilities and Net Assets / Fund Balance$1,120,517$1,036,607▼ $83,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,381$93,875$289,256
Other Securities$665,373--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drexel NealExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Mark TurnerChair
Alex PayneDirector
Ben ElderDirector
Brian BowlingDirector
Charles MelvilleDirector
David CullerDirector
Doug GoforthDirector
Herb BowlingDirector
John BizzackDirector
Karen CassidyDirector
Kelly HealyDirector
Michael BensonDirector
Mike WilderDirector
Rachel LingenfelterDirector
Tom SzurlinskiDirector
Tucker BulleitDirector
Fran RootSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,659
Program Service Revenue
$0
Investment Income
$26,780
Other Revenue
$12,544
All Other Contributions
$172,559
Change in Net Assets
$-7,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,843
Revenue Not Reported on Financial Statements
$162,140
Revenue Not Reported on Form 990
$-66,284
Other Revenue Adjustments
$162,140
Total Revenue per Audited Statements
$-16,441
Total Revenue per Form 990
$211,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$43,607
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,000--$140,000
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Management$13,575$16,835-$30,410
Depreciation Depletion$5,448$581-$6,029
Travel-$2,550-$2,550
Insurance-$1,352-$1,352
Other Expenses-$747-$747
Total Functional Expenses$159,023$60,584$0$219,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,643
Expenses per Audited Statements$219,607
Total Expenses per Form 990$219,607
Expenses Not Reported on Form 990$10,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,711
Fundraising Direct Expenses$6,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$15,030$14,930$6,441$8,489
5k Fundraiser$5,781$5,781-$5,781
Total Events$20,811$20,711$6,441$14,270
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“Herb bowling and brian bowling have a family relationship.”

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

“Treasurer reviews form 990 and schedules and inquires of independent cpa preparer of form 990 if there are any questions.”

Form 990, Part VI, Section C, Line 19

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
Kentucky Law Enforcement
EIN
61-1356926
Phone
8596225928
Address
521 LANCASTER AVE, RICHMOND, KY 40475

Signing Officer

Name
Fran Root
Title
Secretary/ Treasurer
Phone
8596225928
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Root
Formed
1999
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
12

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year difference -843.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; however, the foundation is not exempt from tax imposed upon unrelated activity income. The foundation currently has no unrelated business income and accordingly, no provision for income taxes has been recorded. Under generally accepted accounting principles, the foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The foundation does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods on merchanise sales 3,595. Fundraising expenses 6,441.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special license plate fees 162,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods on merchandise sales 3,595. Fundraising expenses 6,441.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAINTAINS STATEWIDE LAW ENFORCEMENT MEMORIAL MONUMENT. PROVIDES MONETARY GRANTS TO SURVIVORS OF KENTUCKY PEACE OFFICERS KILLED IN THE LINE OF DUTY. PROVIDES SCHOLARSHIPS, MEDICAL AND EMERGENCY RELIEF GRANTS TO OFFICERS AND THEIR FAMILIES. PROVIDES TRAVEL AID FOR SURVIVORS.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01352
IRS990/InsuranceGrp/TotalAmt01352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05367
IRS990/InvestmentIncomeGrp/ExclusionAmt025374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0644224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0665373
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195381
IRS990/LandBldgEquipCostOrOtherBssAmt0289256
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01120391
IRS990/NetAssetsOrFundBalancesEOYAmt01035604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014270
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76320
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-843
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS / SUPPLI
IRS990/OtherExpensesGrp/Desc1PRINTING / COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/TotalAmt02519
IRS990/OtherExpensesGrp/TotalAmt1747
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01188
IRS990/PrincipalOfficerNm0FRAN ROOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058500
IRS990/PYInvestmentIncomeAmt025143
IRS990/PYOtherExpensesAmt048999
IRS990/PYOtherRevenueAmt09147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064305
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt0143499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159624
IRS990ScheduleA/InvestmentIncomeCYPct00.16220
IRS990ScheduleA/InvestmentIncomePYPct00.18130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.81870
IRS990ScheduleA/PublicSupportTotal509Amt0824583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142067
IRS990ScheduleA/Total509Grp/TotalAmt0824583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76320
IRS990ScheduleD/OtherExpensesIncludedAmt010036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289256
IRS990ScheduleD/OtherRevenueAmt010036
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0162140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0665373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-66284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0162140
IRS990ScheduleD/RevenueSubtotalAmt049843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE FOUNDATION IS NOT EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS ON MERCHANISE SALES 3,595. FUNDRAISING EXPENSES 6,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL LICENSE PLATE FEES 162,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS ON MERCHANDISE SALES 3,595. FUNDRAISING EXPENSES 6,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195381
IRS990ScheduleD/TotalBookValueSecuritiesAmt0665373
IRS990ScheduleD/TotalExpensesPerForm990Amt0219607
IRS990ScheduleD/TotalRevenuePerForm990Amt0211983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-16441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,607
Liabilities
$1,003
Net assets
$1,035,604
Revenue
$211,983
Expenses
$219,607
Net income
-$7,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.25$0.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.21$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.14$0.01