Civic Intelligence

Bakersfield Arc Foundation

990 • Fiscal year 2014 • EIN 72-1549925

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.barc-inc.org
2240 south union avebakersfield, CA 93307

(661) 834-2272

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$250,380

Up $76,230 (+44%) from 2013

Net Assets

$4,336

No earlier filing loaded for comparison.

Liabilities

Up

$246,044

Up $14,728 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$250,508

Up $172,019 (+219%) from 2013

Expenses

Down

$187,941

Down $93,992 (-33%) from 2013

Net Income

Up

$62,567

Up $266,011 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $951,042Liabilities 2010: $634,497Net Assets 2010: $316,5452010Assets 2011: $705,310Liabilities 2011: $445,193Net Assets 2011: $260,1172011Assets 2012: $374,048Liabilities 2012: $227,770Net Assets 2012: $146,2782012Assets 2013: $174,150Liabilities 2013: $231,3162013Assets 2014: $250,380Liabilities 2014: $246,044Net Assets 2014: $4,3362014Assets 2015: $203,256Liabilities 2015: $155,286Net Assets 2015: $47,9702015Assets 2016: $99,224Liabilities 2016: $27,972Net Assets 2016: $71,2522016Assets 2017: $92,964Liabilities 2017: $0Net Assets 2017: $92,9642017Assets 2018: $88,658Liabilities 2018: $0Net Assets 2018: $88,6582018Assets 2019: $100,616Liabilities 2019: $0Net Assets 2019: $100,6162019Assets 2020: $133,547Liabilities 2020: $0Net Assets 2020: $133,5472020Assets 2021: $432,155Liabilities 2021: $0Net Assets 2021: $432,1552021Assets 2022: $915,466Liabilities 2022: $0Net Assets 2022: $915,4662022Assets 2023: $961,534Liabilities 2023: $10,883Net Assets 2023: $950,6512023Assets 2024: $3,205,259Liabilities 2024: $2,407,465Net Assets 2024: $797,7942024

Highlighted filing

2014

Assets$250,380
Liabilities$246,044
Net Assets$4,336
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $313,7152010Expenses 2011: $342,6522011Revenue 2012: $151,402Expenses 2012: $265,243Net Income 2012: -$113,8412012Revenue 2013: $78,489Expenses 2013: $281,933Net Income 2013: -$203,4442013Revenue 2014: $250,508Expenses 2014: $187,941Net Income 2014: $62,5672014Revenue 2015: $219,417Expenses 2015: $175,271Net Income 2015: $44,1462015Revenue 2016: $24,607Expenses 2016: $2,413Net Income 2016: $22,1942016Revenue 2017: $22,612Expenses 2017: $900Net Income 2017: $21,7122017Revenue 2018: $3,114Expenses 2018: $1,220Net Income 2018: $1,8942018Revenue 2019: $3,406Expenses 2019: $1,261Net Income 2019: $2,1452019Revenue 2020: $30,853Expenses 2020: $1,332Net Income 2020: $29,5212020Revenue 2021: $298,125Expenses 2021: $4,436Net Income 2021: $293,6892021Revenue 2022: $537,570Expenses 2022: $36,366Net Income 2022: $501,2042022Revenue 2023: $180,126Expenses 2023: $154,646Net Income 2023: $25,4802023Revenue 2024: -$70,383Expenses 2024: $114,131Net Income 2024: -$184,5142024

Highlighted filing

2014

Revenue$250,508
Expenses$187,941
Net Income$62,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$308,206
Mission and Program Overview

Mission

to raise general operating capital for bakersfield arc, inc., so that bakersfield arc, inc. can focus on improving the quality of life for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,002$246,900▲ $79,898
Inventories for Sale or Use$5,100$3,000▼ $2,100
Land, Buildings, and Equipment, Net$1,148$0▼ $1,148
Prepaid Expenses and Deferred Charges$900$480▼ $420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$174,150$250,380▲ $76,230
Other Assets Total-$0-
Liabilities
Other Liabilities$231,316$246,044▲ $14,728
Total Liabilities$231,316$246,044▲ $14,728
Net Assets / Fund Balance
Unrestricted Net Assets$-57,166$4,336▲ $61,502
Total Net Assets Fund Balance$-57,166$4,336▲ $61,502
Total Liabilities and Net Assets / Fund Balance$174,150$250,380▲ $76,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$240,414$240,414
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Morgan ClaytonChairman
Jay RosenliebSec./Past Chair
Adam Chasedirector
Bob VarnerDirector
Christy SwatzellDirector
Judith HarnimanDirector
dr paul fullerdirector
larry reiderdirector
linda wilsondirector
rick stevensdirector
Ron DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,136
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$29,211
All Other Contributions
$34,485
Change in Net Assets
$62,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,508
Revenue Not Reported on Form 990
$57,698
Total Revenue per Audited Statements
$308,206
Total Revenue per Form 990
$250,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,307
Other Expenses$87,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,307-$100,307
Office Expenses-$25,574-$25,574
Occupancy-$23,628-$23,628
Fees for Services Accounting-$10,250-$10,250
Travel-$8,574-$8,574
Insurance-$5,067-$5,067
Conferences and Meetings-$1,765-$1,765
Depreciation Depletion-$1,148-$1,148
Advertising-$1,000-$1,000
Information Technology-$698-$698
Other Expenses-$601-$601
All Other Expenses-$493-$493
Total Functional Expenses$0$187,941$0$187,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,704
Expenses per Audited Statements$187,941
Total Expenses per Form 990$187,941
Expenses Not Reported on Form 990$58,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,874
Fundraising Direct Expenses$57,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
celebrity waiters$34,415$34,415$16,223$18,192
golf tournament$30,472$30,472$11,141$19,331
Total Events$86,874$86,874$49,249$37,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
related party payable$127,194
grants payable$118,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“the form 990 is prepared by our independent auditors based on our audited financial results and information provided to the cfo. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“all board members recieve a copy of the bakersfield arc foundation bylaws and sign an acknowledgement of receipt of the confilict of interest policy included in the bylaws. as for monitoring and compliance, the policy dictates that any potential conflict of interest be brought to the board's attention for discussion and determination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield ARC Foundation
EIN
72-1549925
Phone
6618342272
Address
2240 south union ave, bakersfield, CA 93307

Signing Officer

Name
william froning
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Thomas M Young
Phone
6613244971
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In-kind depreciation = -$1065”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the foundation did not change its oversight process or its selection process during the current tax year.”

Financial Statement Notes

Part X : FIN48 Footnote

“the foundation qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therfore, has no provision for federal income taxes. in addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1).the foundation accounts for income taxes under asc topic 740, income taxes, which requires the foundation to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, the foundation's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.the foundation has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision was not necessary. with few exceptions, the foundation is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2009 and 2008, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts Grouped Differently $57698”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind depreciation $1065 accounts grouped differently $57698”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to raise general operating capital for bakersfield arc, inc., so that bakersfield arc, inc. can focus on improving the quality of life for adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04336
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023628
IRS990/OccupancyGrp/TotalAmt023628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025574
IRS990/OfficeExpensesGrp/TotalAmt025574
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2wireless service
IRS990/OtherExpensesGrp/Desc3Taxes and License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3601
IRS990/OtherExpensesGrp/TotalAmt05407
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt21179
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt0231316
IRS990/OtherLiabilitiesGrp/EOYAmt0246044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
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IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0186651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07241
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0952450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308242
IRS990ScheduleA/Total509Grp/TotalAmt0952450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240414
IRS990ScheduleD/ExpensesNotReportedAmt058763
IRS990ScheduleD/ExpensesSubtotalAmt0187941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt058763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0grants payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1related party payable
IRS990ScheduleD/OtherRevenueAmt057698
IRS990ScheduleD/RevenueNotReportedAmt057698
IRS990ScheduleD/RevenueSubtotalAmt0250508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the foundation qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therfore, has no provision for federal income taxes. in addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1).the foundation accounts for income taxes under asc topic 740, income taxes, which requires the foundation to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, the foundation's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.the foundation has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision was not necessary. with few exceptions, the foundation is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2009 and 2008, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accounts Grouped Differently $57698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-kind depreciation $1065 accounts grouped differently $57698
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalLiabilityAmt0246044
IRS990ScheduleD/TotalRevenuePerForm990Amt0250508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246704
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0celebrity waiters
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,380
Liabilities
$246,044
Net assets
$4,336
Revenue
$250,508
Expenses
$187,941
Net income
$62,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$2.41$0.80$0.07$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.54$0.04$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.23$0.08$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.15$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.32$0.31