Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2016 • EIN 66-0480131

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2018

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,672,505

Down $55,682 (-2.0%) from 2015

Net Assets

Up

$1,771,792

Up $7,382 (+0.4%) from 2015

Liabilities

Down

$900,713

Down $63,064 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$869,204

Up $367,898 (+73%) from 2015

Expenses

Up

$1,122,725

Up $450,172 (+67%) from 2015

Net Income

Down

-$253,521

Down $82,274 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2016

Assets$2,672,505
Liabilities$900,713
Net Assets$1,771,792
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2016

Revenue$869,204
Expenses$1,122,725
Net Income-$253,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$869,204
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of the island of st.croix and throughotu the united states virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,830,260$1,830,259▼ $1
Cash and Non-Interest-Bearing Accounts$756,543$569,574▼ $186,969
Investments Program Related$300,078$211,666▼ $88,412
Accounts Receivable$159,683$23,971▼ $135,712
Pledges and Grants Receivable$23,744$17,193▼ $6,551
Prepaid Expenses and Deferred Charges$9,259$10,333▲ $1,074
Other Notes and Loans Receivable, Net$40,036$9,509▼ $30,527
Total Assets$3,119,603$2,672,505▼ $447,098
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$722,198$722,198→ $0
Accounts Payable and Accrued Expenses$96,555$69,112▼ $27,443
Mortgage Notes Payable Secured by Investment Property$58,738$58,738→ $0
Deferred Revenue$188,680$50,665▼ $138,015
Total Liabilities$1,066,171$900,713▼ $165,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,430$1,125,571▼ $237,859
Temporarily Rstr Net Assets$532,002$488,221▼ $43,781
Permanently Rstr Net Assets$158,000$158,000→ $0
Total Net Assets Fund Balance$2,053,432$1,771,792▼ $281,640
Total Liabilities and Net Assets / Fund Balance$3,119,603$2,672,505▼ $447,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,447$315,344$1,933,791
Land$167,457-$167,457
Equipment$40,281$89,644$129,925
Other Land Buildings$4,074$11,994$16,068
Investment Program Related Org$211,666--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna JamesExecutive DirectorFT$65,000$1,950$66,950

Board Members and Trustees

NameTitle
Brenda PedersonChairperson
Linda GavinVice Chairperson
Dr Tami NavarroBoard Member
Mike DunhamBoard Member
Shomari MooreheadBoard Member
Willard JohnBoard Member
Nataki Finch RichardsSecretary
Kalila QuowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,889
Program Service Revenue
$139,163
Investment Income
$3,452
Other Revenue
$63,700
All Other Contributions
$662,889
Change in Net Assets
$-253,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,131
Salaries, Compensation, and Employee Benefits$264,094
Grants and Similar Amounts Paid$47,500
Total Fundraising Expense$5,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201$241,879-$243,080
Fees for Services Other$203,899$2,933-$206,832
Other Expenses$87,168$2,337$5,449$87,168
Grants to Domestic Orgs$47,500--$47,500
Office Expenses$1,808$28,263-$30,071
Occupancy$24,164$1,810-$25,974
Fees for Services Management$20,524--$20,524
Travel$10,362$8,156-$18,518
Payroll Taxes-$17,249-$17,249
Insurance$8,068$5,481-$13,549
All Other Expenses$11,091--$11,091
Interest$4,442--$4,442
Pension Plan Contributions-$3,765-$3,765
Conferences and Meetings$2,520--$2,520
Total Functional Expenses$805,403$311,873$5,449$1,122,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vi Department of Education--Gifted & Talented Conference$25,000
St Croix Youth Sailing--Grant Award$10,000
World Ocean School--Grant Award$7,500
Bureau of Corrections--Shop With Cop Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael DunhamBoard MemberProvided a Contribution to the Foundation.No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was done of the 990 tax return by the foundation's governing body.”

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

“The foundation monitor and enforce compliance at our monthly staff meetings by encouraging employees to exercise due diligence when representing the foundation and to always remember the importance of the foundation's mission and vision.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanne James
Title
Executive Director
Phone
3407739898
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne James
Formed
1990
Legal Domicile
Vi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 56,187. Management and general expenses 2,933. Fundraising expenses 0. Total expenses 59,120. Contractual expenses: program service expenses 147,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,712.”

FORM 990, PART XI, LINE 9:

“Prior year program adjustments -28,119.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/ProgramServicesAmt2104927
IRS990/OtherExpensesGrp/ProgramServicesAmt387168
IRS990/OtherExpensesGrp/TotalAmt0175468
IRS990/OtherExpensesGrp/TotalAmt1110047
IRS990/OtherExpensesGrp/TotalAmt2104927
IRS990/OtherExpensesGrp/TotalAmt387168
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017249
IRS990/PayrollTaxesGrp/TotalAmt017249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03765
IRS990/PensionPlanContributionsGrp/TotalAmt03765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010333
IRS990/PrincipalOfficerNm0DEANNE JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DONOR ADVISED FUNDS AN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227775
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH ALBCX PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047500
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: THE FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07997
IRS990/PYOtherExpensesAmt0897026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0431226
IRS990/PYRevenuesLessExpensesAmt025256
IRS990/PYSalariesCompEmpBnftPaidAmt0260082
IRS990/PYTotalExpensesAmt01157108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-253521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt069400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04296872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportTotal170Amt04296872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04296872
IRS990ScheduleA/TotalSupportAmt04892451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01618447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933791
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0156750
IRS990ScheduleD/EquipmentGrp/BookValueAmt040281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129925
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0211666
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKET VALUE INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0167457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830259
IRS990ScheduleD/TotalBookValueProgramRltdAmt0211666
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFTED & TALENTED CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHOP WITH COP PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CROIX YOUTH SAILING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VI DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUREAU OF CORRECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORLD OCEAN SCHOOL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL DUNHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED A CONTRIBUTION TO THE FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS DONE OF THE 990 TAX RETURN BY THE FOUNDATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MONITOR AND ENFORCE COMPLIANCE AT OUR MONTHLY STAFF MEETINGS BY ENCOURAGING EMPLOYEES TO EXERCISE DUE DILIGENCE WHEN REPRESENTING THE FOUNDATION AND TO ALWAYS REMEMBER THE IMPORTANCE OF THE FOUNDATION'S MISSION AND VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,187. MANAGEMENT AND GENERAL EXPENSES 2,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,120. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 147,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR PROGRAM ADJUSTMENTS -28,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0532002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0488221
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03119603
IRS990/TotalAssetsEOYAmt02672505
IRS990/TotalAssetsGrp/BOYAmt03119603
IRS990/TotalAssetsGrp/EOYAmt02672505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0662889
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805403

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,505
Liabilities
$900,713
Net assets
$1,771,792
Revenue
$869,204
Expenses
$1,122,725
Net income
-$253,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$2.64$2.77$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$4.21$4.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.73$3.55$3.28$2.33$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$1.02$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61