Civic Intelligence

Alabama CIVIL Justice Foundation

990 • Fiscal year 2017 • EIN 63-1068740

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

PO Box 1549Montgomery, AL 36102-1549

(334) 263-3003

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,879,852

Down $104,536 (-2.6%) from 2016

Net Assets

Down

$3,874,579

Down $109,809 (-2.8%) from 2016

Liabilities

Up

$5,273

Up $5,273 from 2016

Revenue

Down

$609,809

Down $3,093,585 (-84%) from 2016

Expenses

Down

$719,618

Down $1,270 (-0.2%) from 2016

Net Income

Down

-$109,809

Down $3,092,315 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $973,200Liabilities 2010: $2,890Net Assets 2010: $970,3102010Assets 2011: $785,034Liabilities 2011: $529Net Assets 2011: $784,5052011Assets 2012: $755,101Liabilities 2012: $3,751Net Assets 2012: $751,3502012Assets 2013: $771,415Liabilities 2013: $5,017Net Assets 2013: $766,3982013Assets 2014: $697,248Liabilities 2014: $5,073Net Assets 2014: $692,1752014Assets 2015: $1,011,329Liabilities 2015: $9,447Net Assets 2015: $1,001,8822015Assets 2016: $3,984,388Liabilities 2016: $0Net Assets 2016: $3,984,3882016Assets 2017: $3,879,852Liabilities 2017: $5,273Net Assets 2017: $3,874,5792017Assets 2018: $3,460,914Liabilities 2018: $4,320Net Assets 2018: $3,456,5942018Assets 2019: $3,516,650Liabilities 2019: $37Net Assets 2019: $3,516,6132019Assets 2020: $2,626,466Liabilities 2020: $4,263Net Assets 2020: $2,622,2032020Assets 2021: $1,944,117Liabilities 2021: $2,347Net Assets 2021: $1,941,7702021Assets 2022: $1,195,647Liabilities 2022: $0Net Assets 2022: $1,195,6472022Assets 2023: $1,684,280Liabilities 2023: $0Net Assets 2023: $1,684,2802023Assets 2024: $2,900,807Liabilities 2024: $0Net Assets 2024: $2,900,8072024

Highlighted filing

2017

Assets$3,879,852
Liabilities$5,273
Net Assets$3,874,579

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $676,7012010Expenses 2011: $693,9712011Expenses 2012: $382,5612012Revenue 2013: $406,992Expenses 2013: $391,944Net Income 2013: $15,0482013Revenue 2014: $445,838Expenses 2014: $520,061Net Income 2014: -$74,2232014Revenue 2015: $875,118Expenses 2015: $565,411Net Income 2015: $309,7072015Revenue 2016: $3,703,394Expenses 2016: $720,888Net Income 2016: $2,982,5062016Revenue 2017: $609,809Expenses 2017: $719,618Net Income 2017: -$109,8092017Revenue 2018: $780,853Expenses 2018: $1,156,163Net Income 2018: -$375,3102018Revenue 2019: $716,558Expenses 2019: $917,045Net Income 2019: -$200,4872019Revenue 2020: $738,589Expenses 2020: $1,632,999Net Income 2020: -$894,4102020Revenue 2021: $837,613Expenses 2021: $1,518,046Net Income 2021: -$680,4332021Revenue 2022: $747,296Expenses 2022: $1,492,817Net Income 2022: -$745,5212022Revenue 2023: $1,320,859Expenses 2023: $832,226Net Income 2023: $488,6332023Revenue 2024: $2,354,215Expenses 2024: $1,137,688Net Income 2024: $1,216,5272024

Highlighted filing

2017

Revenue$609,809
Expenses$719,618
Net Income-$109,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,603,415
Mission and Program Overview

Mission

Provide grants and assistance to

Provide grants and assistance to 501(c)(3) organizations assisting disadvantaged, disabled, and at-risk families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,586,411$3,298,825▼ $287,586
Cash and Non-Interest-Bearing Accounts$112,856$395,941▲ $283,085
Savings and Temporary Cash Investments$278,053$180,355▼ $97,698
Land, Buildings, and Equipment, Net$6,903$4,731▼ $2,172
Prepaid Expenses and Deferred Charges$165--
Total Assets$3,984,388$3,879,852▼ $104,536
Liabilities
Accounts Payable and Accrued Expenses-$5,273-
Total Liabilities$0$5,273▲ $5,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,402,803$3,133,903▼ $268,900
Unrestricted Net Assets$581,585$740,676▲ $159,091
Total Net Assets Fund Balance$3,984,388$3,874,579▼ $109,809
Total Liabilities and Net Assets / Fund Balance$3,984,388$3,879,852▼ $104,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,731$26,571$31,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue McinnishExecutive DirectorFT$104,500$104,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$556,905
Program Service Revenue
$0
Investment Income
$76,297
Other Revenue
$-23,393
All Other Contributions
$420,210
Change in Net Assets
$-109,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,536
Revenue Not Reported on Financial Statements
$14,273
Total Revenue per Audited Statements
$595,536
Total Revenue per Form 990
$609,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,627
Salaries, Compensation, and Employee Benefits$184,116
Other Expenses$105,875
Total Fundraising Expense$27,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$429,627--$429,627
Current Officers, Directors, Trustees, and Key Employees$78,375$15,675$10,450$104,500
Other Salaries and Wages$34,500$6,900$4,600$46,000
Travel$15,388$1,964$2,946$20,298
Occupancy$13,829$2,766$1,844$18,439
Fees for Services Accounting$11,461$6,172$0$17,633
Other Employee Benefits$10,934$2,187$1,457$14,578
Fees for Service Investment Mgmnt Fees$6,423$4,996$2,854$14,273
Payroll Taxes$8,635$1,727$1,151$11,513
Office Expenses$7,288$1,806$624$9,718
Fees for Services Other$7,020$674$0$7,694
Pension Plan Contributions$5,644$1,129$752$7,525
All Other Expenses$2,350$539$314$3,203
Advertising$1,890$161$446$2,497
Insurance$1,642$646$98$2,386
Depreciation Depletion$1,738$326$108$2,172
Other Expenses$1,244$311$0$1,555
Conferences and Meetings$325$232$47$604
Total Functional Expenses$641,180$50,575$27,863$719,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,618
Expenses per Audited Statements$705,345
Total Expenses per Audited Statements$705,345
Expenses Not Reported on Financial Statements$14,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Services of AlabamaMontgomery, AL-See Part Iv$122,500
Birmingham Bar Assn VlpBirmingham, AL-See Part Iv$52,500
Aid to Inmate Mothers (aim) IncMontgomery, AL-See Part Iv$45,000
South Alabama VlpMobile, AL-See Part Iv$43,500
Madison County VlpHuntsville, AL-See Part Iv$40,000
Montgomery County Bar FoundationMontgomery, AL-See Part Iv$40,000
Alabama State Bar VlpMontgomery, AL-See Part Iv$32,500
Alabama Network of Family Resource CentersMontgomery, AL-See Part Iv$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,699
Fundraising Gross Income$41,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast Gala$155,910$155,910-$155,910
Beach Party$21,800$21,800$1,656$20,144
Total Events$177,710$177,710$66,698$111,012
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alabama Civil Justice Foundation
EIN
63-1068740
Phone
3342633003
Address
PO BOX 1549, MONTGOMERY, AL 36102-1549

Signing Officer

Name
Sue Mcinnish
Title
Executive Director
Phone
3342633003
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcinnish
Formed
1992
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
35

Preparer

Firm
Moses & Moses CPA's Inc
Address
7711 Atlanta Highway, Montgomery, AL 36117
Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

The foundation's board of directors is composed of twenty-three (23) independent voting members. Several board members' terms expired during the year and other qualified individuals were selected and approved by the board as replacements. Therefore, part viii, section a represents all twenty-eight (28) directors who served on the board during the year ended december 31, 2017.

Pt VI, Line 8A

THE SEVEN OFFICERS OF THE ALABAMA ASSOCIATION FOR JUSTICE, A 501(c)(6) ORGANIZATION, SERVE ON THE BOARD.

Pt VI, Line 11B

A copy of the form 990 was provided to the foundation for review by the board before it was filed.

Pt VI, Line 12C

Directors and officers disclose any conflicts of interest on a disclosure form. Disclosure is also verbally acknowledged at the board meeting. Directors with conflicts must abstain from discussion and voting on related issues and the abstension is recorded in the board minutes. All disclosure forms are filed with the board minutes.

Pt VI, Line 15A

SEE DESCRIPTION FOR PART VI, LINE 15b BELOW.

Pt VI, Line 15B

Salaries of all employees other than the top official are recommended by the executive director and approved by the governing body each year when the annual budget is approved. The salary of the top official is approved by the governing body each year when the annual budget is approved.

Pt VI, Line 19

Policies are available upon request.

Pt VI, Line 2

One of the board members has a business relationship with another board member.

Form 990, Part IX, Line 24E

Website 1088. 979. 0. 109.

Form 990, Part IX, Line 24E

Equipment maintenance 936. 749. 187. 0.

Form 990, Part IX, Line 24E

Miscellaneous 877. 395. 307. 175.

Form 990, Part IX, Line 24E

TAXES 302. 227. 45. 30.

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IRS990/Form990PartVIISectionAGrp/PersonNm17KRESLYN KELLY-ELLIS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM A LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIAN A LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN B LYDA
IRS990/Form990PartVIISectionAGrp/PersonNm21WILBUR BUBBA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW J MOAK
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID P NOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY PEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH E RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JERRY L THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSHUA J WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0136695
IRS990/FundraisingDirectExpensesAmt066699
IRS990/FundraisingGrossIncomeAmt041015
IRS990/GainOrLossGrp/SecuritiesAmt017072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0429627
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0429627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0429627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01943979
IRS990/GrossReceiptsAmt02603415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt01642
IRS990/InsuranceGrp/TotalAmt02386
IRS990/InvestmentIncomeGrp/ExclusionAmt059225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03586411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03298825
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731
IRS990/LandBldgEquipCostOrOtherBssAmt031302
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01926907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANTS AND ASSISTANCE TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03984388
IRS990/NetAssetsOrFundBalancesEOYAmt03874579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01844
IRS990/OccupancyGrp/ManagementAndGeneralAmt02766
IRS990/OccupancyGrp/ProgramServicesAmt013829
IRS990/OccupancyGrp/TotalAmt018439
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt07288
IRS990/OfficeExpensesGrp/TotalAmt09718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014578
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt11572
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt01726
IRS990/OtherExpensesGrp/TotalAmt11965
IRS990/OtherExpensesGrp/TotalAmt21712
IRS990/OtherExpensesGrp/TotalAmt31555
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.35$1.14$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.32$0.83$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.75$1.49$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.84$1.52$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.62$0.74$1.63$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.72$0.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.78$1.16$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.61$0.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$3.70$0.72$2.98
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.88$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.45$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.68