Civic Intelligence

Leadership Broward Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0387636

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.leadershipbroward.org
1640 West Oakland Park Blvd33311

(954) 767-8866

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,807

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$557,383

Down $51,638 (-8.5%) from 2013

Net Assets

Down

$131,711

Down $75,018 (-36%) from 2013

Liabilities

Up

$425,672

Up $23,380 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

$666,407

No earlier filing loaded for comparison.

Expenses

Up

$741,425

Up $51,861 (+7.5%) from 2013

Net Income

-$75,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $687,519Liabilities 2011: $447,626Net Assets 2011: $239,8932011Assets 2012: $720,149Liabilities 2012: $442,434Net Assets 2012: $277,7152012Assets 2013: $609,021Liabilities 2013: $402,292Net Assets 2013: $206,7292013Assets 2014: $557,383Liabilities 2014: $425,672Net Assets 2014: $131,7112014Assets 2015: $605,320Liabilities 2015: $387,691Net Assets 2015: $217,6292015Assets 2016: $579,915Liabilities 2016: $446,596Net Assets 2016: $133,3192016Assets 2017: $450,568Liabilities 2017: $343,723Net Assets 2017: $106,8452017Assets 2018: $261,890Liabilities 2018: $207,939Net Assets 2018: $53,9512018Assets 2019: $453,247Liabilities 2019: $261,080Net Assets 2019: $192,1672019Assets 2020: $562,313Liabilities 2020: $326,281Net Assets 2020: $236,0322020Assets 2021: $528,625Liabilities 2021: $253,870Net Assets 2021: $274,7552021Assets 2022: $660,470Liabilities 2022: $229,729Net Assets 2022: $430,7412022Assets 2023: $837,825Liabilities 2023: $289,038Net Assets 2023: $548,7872023Assets 2024: $975,939Liabilities 2024: $299,438Net Assets 2024: $676,5012024

Highlighted filing

2014

Assets$557,383
Liabilities$425,672
Net Assets$131,711
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $603,431Expenses 2011: $568,023Net Income 2011: $35,4082011Expenses 2012: $648,7032012Expenses 2013: $689,5642013Revenue 2014: $666,407Expenses 2014: $741,425Net Income 2014: -$75,0182014Revenue 2015: $934,875Expenses 2015: $848,957Net Income 2015: $85,9182015Revenue 2016: $571,392Expenses 2016: $655,702Net Income 2016: -$84,3102016Revenue 2017: $537,914Expenses 2017: $564,388Net Income 2017: -$26,4742017Revenue 2018: $343,350Expenses 2018: $396,244Net Income 2018: -$52,8942018Revenue 2019: $526,339Expenses 2019: $388,123Net Income 2019: $138,2162019Revenue 2020: $396,778Expenses 2020: $352,913Net Income 2020: $43,8652020Revenue 2021: $379,789Expenses 2021: $341,066Net Income 2021: $38,7232021Revenue 2022: $533,336Expenses 2022: $377,350Net Income 2022: $155,9862022Revenue 2023: $550,004Expenses 2023: $431,958Net Income 2023: $118,0462023Revenue 2024: $573,099Expenses 2024: $445,385Net Income 2024: $127,7142024

Highlighted filing

2014

Revenue$666,407
Expenses$741,425
Net Income-$75,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$749,026
Mission and Program Overview

Mission

Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community

Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community awareness of the issues and facts that affect Broward County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,848$359,238▼ $14,610
Savings and Temporary Cash Investments$121,648$121,758▲ $110
Accounts Receivable$44,310$56,129▲ $11,819
Cash and Non-Interest-Bearing Accounts$61,909$14,401▼ $47,508
Prepaid Expenses and Deferred Charges$7,306$5,857▼ $1,449
Total Assets$609,021$557,383▼ $51,638
Liabilities
Deferred Revenue$181,810$219,880▲ $38,070
Mortgage Notes Payable Secured by Investment Property$207,079$188,604▼ $18,475
Accounts Payable and Accrued Expenses$13,403$17,188▲ $3,785
Total Liabilities$402,292$425,672▲ $23,380
Net Assets / Fund Balance
Unrestricted Net Assets$206,729$131,711▼ $75,018
Total Net Assets Fund Balance$206,729$131,711▼ $75,018
Total Liabilities and Net Assets / Fund Balance$609,021$557,383▼ $51,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,613$87,980$439,593
Equipment$7,625$57,239$64,864
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Clinton PerkinsDirector$73,807$73,807
Terri Wallace-$73,807$73,807
Charles SparanoTreasurer$30,000$30,000

Board Members and Trustees

NameTitle
Michael BerryChairman
Cindy SchuttImmediate Past Chair
Sean DannellyIncoming Chair
Barbara BurnetteVice President
Carole TolomeoVice President
Jeff CatoVice President
Linda WoodVice President
Matt KorshoffVice President
Roger HicksVice President
Tom LoffredoVice President
David CoddingtonDirector
Ginger MartinDirector
Jennifer Bales DrakeDirector
Jessica UrbanskiDirector
Linda FlynnDirector
Nancy TannerDirector
Penelope BlairDirector
Teri KayeDirector
Terry FrankDirector
Traci MillerDirector
Laurie SallarulloCEO
Terri WallaceCEO
Tanya BowerLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$327,303
Program Service Revenue
$395,523
Investment Income
$95
Other Revenue
$-56,514
All Other Contributions
$51,210
Change in Net Assets
$-75,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,407
Revenue Not Reported on Form 990
$163,284
Total Revenue per Audited Statements
$829,691
Total Revenue per Form 990
$666,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,013
Other Expenses$322,412
Total Fundraising Expense$109,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,189$42,104$98,363$318,656
All Other Expenses$125,662$2,472$1,604$129,738
Current Officers, Directors, Trustees, and Key Employees$90,321$5,018$5,018$100,357
Conferences and Meetings$73,868$848$0$74,716
Occupancy$36,307$9,077$0$45,384
Information Technology$18,250$4,563$0$22,813
Depreciation Depletion$13,850$3,463$0$17,313
Office Expenses$6,746$1,687$4,280$12,713
Fees for Services Accounting$0$9,823$0$9,823
Advertising$2,752$0$0$2,752
Travel$1,515$0$0$1,515
Other Expenses$0$261$0$261
Total Functional Expenses$549,741$82,419$109,265$741,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,709
Expenses per Audited Statements$741,425
Total Expenses per Form 990$741,425
Expenses Not Reported on Form 990$163,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,619
Fundraising Gross Income$26,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$63,521$23,930$16,917$7,013
Event 1$175,586$2,175$65,702$-63,527
Total Events$239,107$26,105$82,619$-56,514
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
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
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

EIN
65-0387636
Phone
9547678866

Signing Officer

Name
Sean Dannelly
Title
Chairman
Phone
9547678866
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Sparano
Formed
1991
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
10
Volunteers
27

Preparer

Preparer
Charles a Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has non-voting members”

Pt VI, Line 11B

“The Form 990 is initially reviewed by the Finance Committee, then is”

Pt VI, Line 11B

“submitted to each Board Member for their review. Any”

Pt VI, Line 11B

“comments made have been included in the form before submission.”

Pt VI, Line 15A

“The executive director's compensation is determined by the executive committee.”

Pt VI, Line 19

“LBF's Form 990 and the governing documents are kept on file at LBF's”

Pt VI, Line 19

“office. Individuals may review the documents upon written request.”

Pt VI, Line 12C

“At least four times per year, Board members are reminded of the”

Pt VI, Line 12C

“conflict of interest policy and asked to refer to it. The entire”

Pt VI, Line 12C

“policy is reviewed, approved, and signed by each Board member, at the”

Pt VI, Line 12C

“annual Board of Directors retreat, with emphasis on the major sections,”

Pt VI, Line 12C

“including disclosure of any conflicts of interest.”

Pt XII, Line 2C

“The Finance Committee overseas selection of the independent auditor”

Pt XII, Line 2C

“and the audit.”

Pt VI, Line 15B

“Key employee's compensation is determined by the executive committee.”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Services charges 13964. 9888. 2472. 1604. Direct program costs 115774. 115774. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Special Events”

Pt XII Line 2D

“Special Events”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530000
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Incoming Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0213002
IRS990/FundraisingDirectExpensesAmt082619
IRS990/FundraisingGrossIncomeAmt026105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04563
IRS990/InformationTechnologyGrp/ProgramServicesAmt018250
IRS990/InformationTechnologyGrp/TotalAmt022813
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359238
IRS990/LandBldgEquipCostOrOtherBssAmt0504457
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063091
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to develop and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188604
IRS990/NetAssetsOrFundBalancesBOYAmt0206729
IRS990/NetAssetsOrFundBalancesEOYAmt0131711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56514
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09077
IRS990/OccupancyGrp/ProgramServicesAmt036307
IRS990/OccupancyGrp/TotalAmt045384
IRS990/OfficeExpensesGrp/FundraisingAmt04280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt06746
IRS990/OfficeExpensesGrp/TotalAmt012713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues & publications
IRS990/OtherExpensesGrp/Desc1Newsletter, printing and photography
IRS990/OtherExpensesGrp/Desc2Provision for bad debt
IRS990/OtherExpensesGrp/Desc3Licenses and permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt02281
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02851
IRS990/OtherExpensesGrp/TotalAmt12273
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318656
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05857
IRS990/PrincipalOfficerNm0CHARLES SPARANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Meeting Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0302799
IRS990/PYOtherRevenueAmt0-52301
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IRS990/PYRevenuesLessExpensesAmt0-70986
IRS990/PYSalariesCompEmpBnftPaidAmt0386765
IRS990/PYTotalExpensesAmt0689564
IRS990/PYTotalRevenueAmt0618578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121758
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program service revenues
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: and receipts from
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: fundraising activities
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 377977.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 358405.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 470361.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 432184.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 354080.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216349

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,383
Liabilities
$425,672
Net assets
$131,711
Revenue
$666,407
Expenses
$741,425
Net income
-$75,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$2.99$6.77$5.73$4.45$1.28
2023Detailed filing. Detailed filing data is available for this year.$8.38$2.89$5.49$5.50$4.32$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.60$2.30$4.31$5.33$3.77$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.54$2.75$3.80$3.41$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.62$3.26$2.36$3.97$3.53$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.61$1.92$5.26$3.88$1.38
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.08$0.54$3.43$3.96$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.51$3.44$1.07$5.38$5.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.80$4.47$1.33$5.71$6.56$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.05$3.88$2.18$9.35$8.49$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.57$4.26$1.32$6.66$7.41$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.02$2.07$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.42$2.78$6.49
2011Summary only. Only limited summary data is available for this year.$6.88$4.48$2.40$6.03$5.68$0.35