Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Delaware County Community Foundation
990 • Fiscal year 2016 • EIN 61-1419515
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 98.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,635,334
Down $79,364 (-4.6%) from 2015
Net Assets
Down$1,079,973
Down $121,924 (-10%) from 2015
Liabilities
Up$555,361
Up $42,560 (+8.3%) from 2015
Revenue And Expenses
Revenue
Down$52,174
Down $229,713 (-81%) from 2015
Expenses
Down$207,427
Down $153,117 (-42%) from 2015
Net Income
Down-$155,253
Down $76,596 (-97%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $239,425
Mission and Program Overview
Mission
To foster local philanthropy by assisting members of our local community to fulfill their charitable objectives through lasting legacies and to provide support to meet local needs that improve the quality of life for residents of delaware county.
Increase philanthropic resources in delaware county, pa, to manage charitable funds, to award grants to meet the changing community needs, and to identify and act on community issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,621,177 | $1,612,235 | ▼ $8,942 |
| Pledges and Grants Receivable | $30,000 | - | - |
| Savings and Temporary Cash Investments | $53,074 | $13,245 | ▼ $39,829 |
| Prepaid Expenses and Deferred Charges | $4,077 | $2,998 | ▼ $1,079 |
| Total Assets | $1,714,698 | $1,635,334 | ▼ $79,364 |
| Other Assets Total | $6,370 | $6,856 | ▲ $486 |
| Liabilities | |||
| Other Liabilities | $502,006 | $553,542 | ▲ $51,536 |
| Accounts Payable and Accrued Expenses | $10,795 | $1,819 | ▼ $8,976 |
| Total Liabilities | $512,801 | $555,361 | ▲ $42,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,157,720 | $1,043,991 | ▼ $113,729 |
| Temporarily Rstr Net Assets | $44,177 | $35,982 | ▼ $8,195 |
| Total Net Assets Fund Balance | $1,201,897 | $1,079,973 | ▼ $121,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,714,698 | $1,635,334 | ▼ $79,364 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $205,099 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $630,248 | $2,500 | ▲ $37,829 | - | $645,110 |
| 2015 | $654,306 | $2,500 | ▼ $1,069 | - | $630,248 |
| 2014 | $618,454 | $27,000 | ▲ $34,591 | - | $654,306 |
| 2013 | $542,192 | $20,100 | ▲ $75,015 | - | $618,454 |
| 2012 | $498,942 | $1,000 | ▲ $52,816 | - | $542,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Iris Mireya Leon | Executive Director | FT | $51,193 | $51,193 |
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Gegwich | Chairman |
| Anthony J Cavaliere | Director |
| Edward P Caine | Director |
| James E Turner | Director |
| John V Reilly | Director |
| Joseph Saunders | Director |
| Leo a Hackett | Director |
| Marcine Pickron-davis | Director |
| Steven R Derby | Director |
| Ty Mcgilberry | Director |
| Carmen P Belefonte | Director Emeritus |
| David a Stitely | Director Emeritus |
| Joseph E Lastowka Jr | Director Emeritus |
| Lydia Holiat | Secretary |
| Anthony J Mitchell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,125
- Program Service Revenue
- $5,908
- Investment Income
- $24,037
- Other Revenue
- $7,104
- All Other Contributions
- $15,125
- Change in Net Assets
- $-155,253
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $52,174
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $33,425
- Total Revenue per Audited Statements
- $85,599
- Total Revenue per Form 990
- $52,174
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,090 |
| Other Expenses | $73,922 |
| Grants and Similar Amounts Paid | $54,415 |
| Total Fundraising Expense | $25,325 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,647 | $28,864 | $21,648 | $72,159 |
| Grants to Domestic Orgs | $54,415 | - | - | $54,415 |
| Fees for Services Accounting | $4,700 | $12,850 | - | $17,550 |
| Occupancy | - | $11,742 | - | $11,742 |
| Payroll Taxes | $2,079 | $2,772 | $2,080 | $6,931 |
| Office Expenses | $3,538 | $3,234 | $108 | $6,880 |
| Insurance | $1,442 | $2,535 | $169 | $4,146 |
| Conferences and Meetings | $928 | - | - | $928 |
| Advertising | $428 | - | $428 | $856 |
| Other Expenses | $215 | $215 | $272 | $272 |
| Fees for Services Management | $60 | $60 | - | $120 |
| Information Technology | - | - | $120 | $120 |
| Travel | - | $110 | - | $110 |
| Total Functional Expenses | $119,452 | $62,650 | $25,325 | $207,427 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $207,523 |
| Expenses per Audited Statements | $207,427 |
| Total Expenses per Form 990 | $207,427 |
| Expenses Not Reported on Form 990 | $96 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chester Charter School for the Arts | Aston, PA | 501(c)(3) | General Operations | $5,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,200 |
| Gaming Direct Expenses | $96 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liabilities Under Agency Accounts | $553,542 |
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 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
- 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 B, Line 11B
“A copy of the form 990 is reviewed and approved by the treasurer and president before filing.”
Form 990, Part VI, Section B, Line 12C
“Determination of whether a conflict of interest exists and the review of any conflict is made at the board level. Anyone deemed to have a conflict would be prohibited from participating in the board's deliberation and vote on the matter.”
Form 990, Part VI, Section B, Line 15A
“Independent board reviewed and approved hiring and compensation of executive director. The review included comparison of compensation paid by similiar exempt organizations.”
Form 990, Part VI, Section C, Line 19
“Financial statements and governing documents are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Delaware County Community Foundation
- EIN
- 61-1419515
- Phone
- 6104616571
- Address
- 300 JOHNSON AVENUE, RIDLEY PARK, PA 19078
Signing Officer
- Name
- Anthony J Mitchell
- Title
- Treasurer
- Phone
- 6104616571
- Signed
- 2017-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kurt Slenn
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Rimmer & Jennings LLC
- Address
- 117 GAYLEY STREET, MEDIA, PA 19063
- Preparer
- Kevin J Jennings
- Phone
- 6105653070
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“Statement of program service accomplishments: in 2016, the delaware county community foundation (dccf) made 32 grants totaling $54,415 to charitable organizations. This included $12,500 to the hope for children fund to organizations that provide the children of delaware county who have been impacted by abuse or neglect with a safe environment advancing emotional and physical health, stability and resiliency. Also in 2016, dccf issued $14,500 in scholarship grants. A complete list of non-profit grant recipients is listed below. 2016 dccf grant recipients: 1. Against malaria foundation 2. American jewish world services 3. All riders up 4. American jewish world service 5. Archbishop wood high school 6. Cardinal o'hara high school 7. Center school 8. Chester charter school for the arts 9. Chester's refuge in christ church 10. College of wooster 11. Colonial pennsylvania plantation 12. Crozer-chester foundation of crozer-keystone health system 13. Family support line 14. First tee of greater philadelphia 15. Georgia tech 16. Hampton university 17. Jenkins arboretum 18. Lasalle university 19. Main line health homecare & hospice foundation 20. Mercy home health 21. Monsignor bonner high school 22. National brain tumor society 23. Senior community services 24. St. Katharine drexel parish 25. Support center for child advocates 26. Temple university 27. Thevillage 28. University of pennsylvania 29. University of southern california 30. University of the sciences 31. Valley youth house 32. Wetlands institute”
FORM 990, PART XI, LINE 2C:
“The process has not changed from the prior year.”
SUBSEQUENT MERGER STATEMENT:
“Effective august 25, 2017 delaware county community foundation (dccf) was merged into taylor community foundation (ein: 23-2354770), a 501(3)(c) organization serving delaware county, pennsylvania. The purpose of the merger is to perpetuate dccf as an operating division of taylor community foundation and enhance the ability to support nonprofit organizations which provide essential services that meet critical needs in delaware county.”
Financial Statement Notes
PART V, LINE 4:
“To provide scholarships and to support charitable organizations serving residents of delaware county.”
PART X, LINE 2:
“The foundation believes it has appropriate support for its tax position that there were no unrelated business activities. Generally, the foundation's returns of organization exempt from income tax are subject to examination by taxing authorities for three years after filing.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct event and gaming expenses are netted against revenue on form 990 96.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct event and gaming expenses are netted against revenue on form 990 96.”
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| IRS990/ActivityOrMissionDesc | 0 | INCREASE PHILANTHROPIC RESOURCES IN DELAWARE COUNTY, PA, TO MANAGE CHARITABLE FUNDS, TO AWARD GRANTS TO MEET THE CHANGING COMMUNITY NEEDS, AND TO IDENTIFY AND ACT ON COMMUNITY ISSUES. |
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| IRS990/Desc | 0 | THE DELAWARE COUNTY COMMUNITY FOUNDATION HAD A PRODUCTIVE YEAR OF COMMUNITY SERVICE THROUGH ITS EXTENSIVE GRANT MAKING PROGRAM. SEE THE 2016 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED IN SCHEDULE O FOR DETAILS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 96 |
| IRS990/GamingGrossIncomeAmt | 0 | 7200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 54415 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54415 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54415 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 189993 |
| IRS990/GrossReceiptsAmt | 0 | 239425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1621177 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1612235 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 187155 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER LOCAL PHILANTHROPY BY ASSISTING MEMBERS OF OUR LOCAL COMMUNITY TO FULFILL THEIR CHARITABLE OBJECTIVES THROUGH LASTING LEGACIES AND TO PROVIDE SUPPORT TO MEET LOCAL NEEDS THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF DELAWARE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079973 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7104 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE PLEDGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP, DUES & REGI |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING AND DEVELOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 502006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 553542 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2998 |
| IRS990/PrincipalOfficerNm | 0 | KURT SLENN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES AG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 190535 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45717 |
| IRS990/PYOtherExpensesAmt | 0 | 52701 |
| IRS990/PYOtherRevenueAmt | 0 | 25925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117308 |
| IRS990/PYTotalExpensesAmt | 0 | 360544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 281887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 918050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 894252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 918050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1025791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6356 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 630248 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 645110 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19111 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37829 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 654306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 630248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19035 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 618454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 27000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 654306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 618454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5566 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 542192 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 52816 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 9079 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,635,334
- Liabilities
- $555,361
- Net assets
- $1,079,973
- Revenue
- $52,174
- Expenses
- $207,427
- Net income
- -$155,253