Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2018 • EIN 72-1139743

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.STELIZABETHFOUNDATION.ORG
8054 Summa Ave Suite ABaton Rouge, LA 70809

(225) 769-8888

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,795

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,258,048

Down $26,834 (-2.1%) from 2017

Net Assets

Down

$1,238,854

Down $43,284 (-3.4%) from 2017

Liabilities

Up

$19,194

Up $16,450 (+599%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$781,086

Down $362,492 (-32%) from 2017

Expenses

Down

$824,370

Down $164,483 (-17%) from 2017

Net Income

Down

-$43,284

Down $198,009 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $376,875Liabilities 2010: $695Net Assets 2010: $376,1802010Assets 2011: $568,990Liabilities 2011: $3,057Net Assets 2011: $565,9332011Assets 2012: $752,210Liabilities 2012: $4,001Net Assets 2012: $748,2092012Assets 2013: $877,994Liabilities 2013: $8,576Net Assets 2013: $869,4182013Assets 2014: $931,436Liabilities 2014: $7,787Net Assets 2014: $923,6492014Assets 2015: $985,280Liabilities 2015: $2,686Net Assets 2015: $982,5942015Assets 2016: $1,129,636Liabilities 2016: $2,224Net Assets 2016: $1,127,4122016Assets 2017: $1,284,882Liabilities 2017: $2,744Net Assets 2017: $1,282,1382017Assets 2018: $1,258,048Liabilities 2018: $19,194Net Assets 2018: $1,238,8542018Assets 2019: $1,288,172Liabilities 2019: $16,239Net Assets 2019: $1,271,9332019Assets 2020: $1,328,091Liabilities 2020: $68,045Net Assets 2020: $1,260,0462020Assets 2021: $1,698,565Liabilities 2021: $42,929Net Assets 2021: $1,655,6362021Assets 2022: $1,548,842Liabilities 2022: $43,698Net Assets 2022: $1,505,1442022Assets 2023: $1,619,722Liabilities 2023: $136,909Net Assets 2023: $1,482,8132023Assets 2024: $1,735,942Liabilities 2024: $31,792Net Assets 2024: $1,704,1502024

Highlighted filing

2018

Assets$1,258,048
Liabilities$19,194
Net Assets$1,238,854
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,107Expenses 2010: $286,134Net Income 2010: $47,9732010Expenses 2011: $432,4342011Expenses 2012: $626,5962012Expenses 2013: $674,7072013Revenue 2014: $783,784Expenses 2014: $729,553Net Income 2014: $54,2312014Revenue 2015: $948,270Expenses 2015: $889,325Net Income 2015: $58,9452015Revenue 2016: $928,260Expenses 2016: $783,442Net Income 2016: $144,8182016Revenue 2017: $1,143,578Expenses 2017: $988,853Net Income 2017: $154,7252017Revenue 2018: $781,086Expenses 2018: $824,370Net Income 2018: -$43,2842018Revenue 2019: $702,804Expenses 2019: $669,725Net Income 2019: $33,0792019Revenue 2020: $354,763Expenses 2020: $296,803Net Income 2020: $57,9602020Revenue 2021: $870,404Expenses 2021: $703,854Net Income 2021: $166,5502021Revenue 2022: $819,354Expenses 2022: $826,388Net Income 2022: -$7,0342022Revenue 2023: $755,206Expenses 2023: $784,582Net Income 2023: -$29,3762023Revenue 2024: $804,807Expenses 2024: $820,192Net Income 2024: -$15,3852024

Highlighted filing

2018

Revenue$781,086
Expenses$824,370
Net Income-$43,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$832,000
Mission and Program Overview

Mission

Provide homes to children of unwed mothers.

Provide homes to children of unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$731,233$693,362▼ $37,871
Investments in Publicly Traded Securities$341,491$351,392▲ $9,901
Savings and Temporary Cash Investments$209,435$210,759▲ $1,324
Land, Buildings, and Equipment, Net$2,323$2,135▼ $188
Inventories for Sale or Use$400$400→ $0
Total Assets$1,284,882$1,258,048▼ $26,834
Liabilities
Unsecured Notes Loans Payable$500$16,662▲ $16,162
Accounts Payable and Accrued Expenses$2,244$2,532▲ $288
Total Liabilities$2,744$19,194▲ $16,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,138$1,238,854▼ $43,284
Total Net Assets Fund Balance$1,282,138$1,238,854▼ $43,284
Total Liabilities and Net Assets / Fund Balance$1,284,882$1,258,048▼ $26,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135$41,484$43,619
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri James CassoExecutive DirectorFT$58,795$58,795
Robin MarreroBoard Member-$17,431$17,431

Board Members and Trustees

NameTitle
A Hays Town JrPresident
Brian McclureVice President
Adam TownBoard Member
Ashley BlanchardBoard Member
Beth FullerBoard Member
Dan ClaitorBoard Member
Dr David RabalaisBoard Member
Dr Katherine MayBoard Member
George TownBoard Member
Lillie GallagherBoard Member
Michelle BohanBoard Member
Richard LeaBoard Member
Susan MengBoard Member
Terri LeblancBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,307
Program Service Revenue
$519,891
Investment Income
$21,943
Other Revenue
$8,945
All Other Contributions
$176,507
Change in Net Assets
$-43,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,344
Total Revenue per Audited Statements
$819,430
Total Revenue per Form 990
$781,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,782
Salaries, Compensation, and Employee Benefits$278,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,363$41,147-$199,510
Advertising$148,736--$148,736
Occupancy$101,914$25,640-$127,554
Fees for Services Legal$87,115--$87,115
Current Officers, Directors, Trustees, and Key Employees$47,788$11,006-$58,794
Insurance$23,658$15,772-$39,430
Travel$20,383--$20,383
Payroll Taxes$20,284--$20,284
Fees for Services Accounting$16,986--$16,986
Office Expenses$9,160$4,678-$13,838
Other Expenses$2,700$6,958-$9,658
Conferences and Meetings$9,018--$9,018
Fees for Services Other$7,663--$7,663
Depreciation Depletion$680$454-$1,134
Total Functional Expenses$718,715$105,655$0$824,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,714
Expenses per Audited Statements$824,370
Total Expenses per Form 990$824,370
Expenses Not Reported on Form 990$38,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,416
Fundraising Direct Expenses$42,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,216$51,416$42,471$8,945
Total Events$105,216$51,416$42,471$8,945
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Hays town, jr. And his sons, george and adam town, serve on the board of directors.”

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

“Form 990 is reviewed by the executive director and provided to the board for review before submission to the internal revenue service.”

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

“All officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Board review compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Foundation
EIN
72-1139743
Phone
2257698888
Address
8054 SUMMA AVE SUITE A, BATON ROUGE, LA 70809

Signing Officer

Name
Teri James Casso
Title
Executive Director
Phone
2257698888
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri James Casso
Formed
1988
Legal Domicile
La
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
19

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. Tax years ended june 30, 2015 and later remain subject to examination of taxing authorities. As of june 30, 2018, management of the foundation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the nancial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 38,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 38,344.”

Raw XML AppendixShowing 400 of 526 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015772
IRS990/InsuranceGrp/ProgramServicesAmt023658
IRS990/InsuranceGrp/TotalAmt039430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt015463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351392
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135
IRS990/LandBldgEquipCostOrOtherBssAmt043619
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01282138
IRS990/NetAssetsOrFundBalancesEOYAmt01238854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025640
IRS990/OccupancyGrp/ProgramServicesAmt0101914
IRS990/OccupancyGrp/TotalAmt0127554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04678
IRS990/OfficeExpensesGrp/ProgramServicesAmt09160
IRS990/OfficeExpensesGrp/TotalAmt013838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06958
IRS990/OtherExpensesGrp/ProgramServicesAmt064267
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/TotalAmt064267
IRS990/OtherExpensesGrp/TotalAmt19658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020284
IRS990/PayrollTaxesGrp/TotalAmt020284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI JAMES CASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015095
IRS990/PYOtherExpensesAmt0682742
IRS990/PYOtherRevenueAmt035923
IRS990/PYProgramServiceRevenueAmt0932151
IRS990/PYRevenuesLessExpensesAmt0154725
IRS990/PYSalariesCompEmpBnftPaidAmt0306111
IRS990/PYTotalExpensesAmt0988853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03559382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052681
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45450
IRS990ScheduleA/PublicSupportPY509Pct00.47430
IRS990ScheduleA/PublicSupportTotal509Amt02053470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0776855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0308235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0503362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0466571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02411599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0344839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0759125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0300175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0476615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0419321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02300075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714450
IRS990ScheduleA/Total509Grp/TotalAmt04465069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0890710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04517750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043619
IRS990ScheduleD/ExpensesNotReportedAmt038344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038344
IRS990ScheduleD/OtherRevenueAmt038344
IRS990ScheduleD/RevenueNotReportedAmt038344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. TAX YEARS ENDED JUNE 30, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION OF TAXING AUTHORITIES. AS OF JUNE 30, 2018, MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE NANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE 38,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 38,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,048
Liabilities
$19,194
Net assets
$1,238,854
Revenue
$781,086
Expenses
$824,370
Net income
-$43,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.70$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.76$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.33$0.29$0.05