Civic Intelligence

Wolfe Street Foundation Inc.

990 • Fiscal year 2014 • EIN 71-0571011

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.WOLFESTREET.ORG
PO Box 3708Little Rock, AR 72203

(501) 372-5662

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,799

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,131,427

Down $40,333 (-1.9%) from 2013

Net Assets

Down

$2,123,936

Down $42,640 (-2.0%) from 2013

Liabilities

Up

$7,491

Up $2,307 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$309,573

Up $34,279 (+12%) from 2013

Expenses

Up

$343,226

Up $36,491 (+12%) from 2013

Net Income

Down

-$33,653

Down $2,212 (-7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,071,234Liabilities 2010: $935Net Assets 2010: $1,070,2992010Assets 2011: $2,211,645Liabilities 2011: $5,908Net Assets 2011: $2,205,7372011Assets 2012: $2,158,858Liabilities 2012: $3,392Net Assets 2012: $2,155,4662012Assets 2013: $2,171,760Liabilities 2013: $5,184Net Assets 2013: $2,166,5762013Assets 2014: $2,131,427Liabilities 2014: $7,491Net Assets 2014: $2,123,9362014Assets 2015: $2,054,558Liabilities 2015: $5,115Net Assets 2015: $2,049,4432015Assets 2016: $2,002,904Liabilities 2016: $3,142Net Assets 2016: $1,999,7622016Assets 2017: $2,393,452Liabilities 2017: $4,044Net Assets 2017: $2,389,4082017Assets 2018: $2,193,044Liabilities 2018: $4,159Net Assets 2018: $2,188,8852018Assets 2019: $2,159,986Liabilities 2019: $116Net Assets 2019: $2,159,8702019Assets 2020: $1,990,215Liabilities 2020: $515Net Assets 2020: $1,989,7002020Assets 2021: $1,924,211Liabilities 2021: $22,223Net Assets 2021: $1,901,9882021Assets 2022: $1,780,499Liabilities 2022: $3,043Net Assets 2022: $1,777,4562022Assets 2023: $2,297,437Liabilities 2023: $16,873Net Assets 2023: $2,280,5642023Assets 2024: $2,973,596Liabilities 2024: $29,570Net Assets 2024: $2,944,0262024

Highlighted filing

2014

Assets$2,131,427
Liabilities$7,491
Net Assets$2,123,936
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $180,0272010Expenses 2011: $332,6632011Expenses 2012: $296,7172012Revenue 2013: $275,294Expenses 2013: $306,735Net Income 2013: -$31,4412013Revenue 2014: $309,573Expenses 2014: $343,226Net Income 2014: -$33,6532014Revenue 2015: $324,216Expenses 2015: $377,670Net Income 2015: -$53,4542015Revenue 2016: $322,176Expenses 2016: $379,835Net Income 2016: -$57,6592016Revenue 2017: $786,596Expenses 2017: $440,937Net Income 2017: $345,6592017Revenue 2018: $330,986Expenses 2018: $463,154Net Income 2018: -$132,1682018Revenue 2019: $235,666Expenses 2019: $363,732Net Income 2019: -$128,0662019Revenue 2020: $224,472Expenses 2020: $437,594Net Income 2020: -$213,1222020Revenue 2021: $186,276Expenses 2021: $313,192Net Income 2021: -$126,9162021Revenue 2022: $429,824Expenses 2022: $479,222Net Income 2022: -$49,3982022Revenue 2023: $1,123,874Expenses 2023: $750,531Net Income 2023: $373,3432023Revenue 2024: $1,844,293Expenses 2024: $1,224,108Net Income 2024: $620,1852024

Highlighted filing

2014

Revenue$309,573
Expenses$343,226
Net Income-$33,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$377,641
Mission and Program Overview

Mission

To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,166,576$2,123,936▼ $42,640
Land, Buildings, and Equipment, Net$1,672,454$1,593,206▼ $79,248
Investments Other Securities$421,013$461,109▲ $40,096
Savings and Temporary Cash Investments$34,411$60,806▲ $26,395
Inventories for Sale or Use$12,000$11,200▼ $800
Cash and Non-Interest-Bearing Accounts$28,194$5,106▼ $23,088
Other Notes and Loans Receivable, Net$3,688--
Total Assets$2,171,760$2,131,427▼ $40,333
Liabilities
Other Liabilities$5,184$6,556▲ $1,372
Accounts Payable and Accrued Expenses-$935-
Total Liabilities$5,184$7,491▲ $2,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,166,576$2,123,936▼ $42,640
Total Liabilities and Net Assets / Fund Balance$2,171,760$2,131,427▼ $40,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,520$234,843$1,730,363
Land$75,000-$75,000
Equipment$22,686$15,774$38,460
Other Securities$461,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$421,013$22,617▲ $21,972$4,493$461,109
2013$364,451$12,011▲ $48,447$3,896$421,013
2012$321,183$7,221▲ $37,769$1,722$364,451
2011$321,380$9,433▼ $7,383$1,243$322,187
2010$280,086$9,583▲ $33,176$1,465$321,380
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markey FordExecutive DiFT$80,324$12,475$92,799

Board Members and Trustees

NameTitle
Pete HornibrookPresident
Alfred WilliamsBoard Member
Betti HamiltonBoard Member
Donna Skulman-loydBoard Member
Jennifer JonesBoard Member
Jo BlankenshipBoard Member
Kay FisherBoard Member
Larry GainesBoard Member
Mary Clare BrierleyBoard Member
Sarah CearleyBoard Member
Tricia ChaffinBoard Member
Colin JorgensenSecretary
Anthony MichaelTreasurer
Tom KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,882
Program Service Revenue
$36,726
Investment Income
$25,399
Other Revenue
$99,566
All Other Contributions
$102,845
Change in Net Assets
$-33,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,097
Salaries, Compensation, and Employee Benefits$161,129
Total Fundraising Expense$37,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,560$37,120$37,119$92,799
Depreciation Depletion$80,568--$80,568
Other Salaries and Wages$56,856--$56,856
Occupancy$56,701--$56,701
Office Expenses$18,408--$18,408
Fees for Services Other$11,158--$11,158
Payroll Taxes$10,484--$10,484
Fees for Services Accounting-$6,263-$6,263
Insurance$6,112--$6,112
Advertising$2,787--$2,787
Other Employee Benefits$990--$990
Conferences and Meetings$100--$100
Total Functional Expenses$262,724$43,383$37,119$343,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,233
Fundraising Direct Expenses$23,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Watch$66,631$45,203$8,170$37,033
Night at the Re$17,352$8,750$4,623$4,127
Total Events$104,270$59,233$23,745$35,488
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
Timothy RidgeFormer Board MeBookkeeping and TaxNo$6,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors have access to the 990 before and after filing”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee, made up of independent board members, uses data of comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations to set the salary for the executive director of the organization. The board of directors reviews and approves or adjusts the salary proposed by the compensation committee. The compensation committee last met in 2013 to increase the salary of the executive director based on factors such as performance reviews, etc. The committee generally meets annually or as needed to evaluate these factors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements (unaudited) available to the gerenal public by inspection at the office located at 1015 south louisiana street in little rock, arkansas.”

Filing and Contact Details

Filer

Filer Name
Wolfe Street Foundation Inc
EIN
71-0571011
Phone
5013725662
Address
PO BOX 3708, LITTLE ROCK, AR 72203

Signing Officer

Name
Markey Ford
Title
Executive Director
Phone
5013725662
Signed
2015-10-30

Organization Details

Principal Officer
Markey Ford
Formed
1982
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell
Phone
5012247100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.”

Form 990, Page 2, Part III, Line 4D

“The foundation provides a meeting place for alcoholics anonymous in the little rock, arkansas area.”

Form 990, Part XI, Line 9

“Endowment fund 2,460 changes in equity are attributable to activity of the restricted endowment fund”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The available to grant portion of the endowment fund can be used as discretionary funds upon board approval.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593206
IRS990/LandBldgEquipCostOrOtherBssAmt01843823
IRS990/LegalDomicileStateCd0AR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR SUPPORT GROUPS FAITHFUL TO THE ORIGINAL 12 STEPS AND TO DEVELOP AND IMPLEMENT PROGRAMS AIMED TOWARDS EDUCATION AND PREVENTION FOR THOSE PERSONS INTERESTED IN RECOVERY FROM ADDICTIONS AND FOR THEIR FAMILES AS THEY RELATE TO ALCOHOLISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990
IRS990/OtherLiabilitiesGrp/BOYAmt05184
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IRS990/OtherRevenueMiscGrp/Desc0SPECIAL ACTIVITIES
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010484
IRS990/PayrollTaxesGrp/TotalAmt010484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARKEY FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES A MEETING PLACE FOR ALCOHOLICS ANONYMOUS IN THE LITTLE ROCK, ARKANSAS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184074
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0174350
IRS990/PYOtherRevenueAmt051529
IRS990/PYProgramServiceRevenueAmt033170
IRS990/PYRevenuesLessExpensesAmt0-31441
IRS990/PYSalariesCompEmpBnftPaidAmt0132385
IRS990/PYTotalExpensesAmt0306735
IRS990/PYTotalRevenueAmt0275294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02166576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02123936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046586
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt0949761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184074
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184860
IRS990ScheduleA/Total509Grp/TotalAmt0949761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996347
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0421013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0364451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0421013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03896
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0364451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01722
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09433
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09583
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038460
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0461109
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND (ACF)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AVAILABLE TO GRANT PORTION OF THE ENDOWMENT FUND CAN BE USED AS DISCRETIONARY FUNDS UPON BOARD APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593206
IRS990ScheduleD/TotalBookValueSecuritiesAmt0461109
IRS990ScheduleD/TotalLiabilityAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSCAR WATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE RE

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Filings

Displayed year

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

Open filing
Assets
$2,131,427
Liabilities
$7,491
Net assets
$2,123,936
Revenue
$309,573
Expenses
$343,226
Net income
-$33,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.84$1.22$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.12$0.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.19$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.22$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.36$0.13
2018Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.33$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.32$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.21$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.18
Peer Organizations

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