Civic Intelligence

The Summit Foundation

990 • Fiscal year 2018 • EIN 74-2341399

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.SUMMITFOUNDATION.ORG

View Organization Page

PO Box 4000Breckenridge, CO 80424

(970) 453-5970

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,350

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,039,513

Down $141,471 (-1.0%) from 2017

Net Assets

Down

$11,724,487

Down $201,913 (-1.7%) from 2017

Liabilities

Up

$2,315,026

Up $60,442 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$4,062,296

Down $1,372,314 (-25%) from 2017

Expenses

Up

$4,604,202

Up $368,190 (+8.7%) from 2017

Net Income

Down

-$541,906

Down $1,740,504 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $6,426,922Liabilities 2010: $1,833,430Net Assets 2010: $4,593,4922010Assets 2011: $6,950,221Liabilities 2011: $2,298,319Net Assets 2011: $4,651,9022011Assets 2012: $7,530,121Liabilities 2012: $1,823,685Net Assets 2012: $5,706,4362012Assets 2013: $8,188,927Liabilities 2013: $1,928,546Net Assets 2013: $6,260,3812013Assets 2014: $8,292,483Liabilities 2014: $1,705,728Net Assets 2014: $6,586,7552014Assets 2015: $10,575,726Liabilities 2015: $1,440,301Net Assets 2015: $9,135,4252015Assets 2016: $12,813,228Liabilities 2016: $2,085,426Net Assets 2016: $10,727,8022016Assets 2017: $14,180,984Liabilities 2017: $2,254,584Net Assets 2017: $11,926,4002017Assets 2018: $14,039,513Liabilities 2018: $2,315,026Net Assets 2018: $11,724,4872018Assets 2019: $15,599,465Liabilities 2019: $798,691Net Assets 2019: $14,800,7742019Assets 2020: $18,792,311Liabilities 2020: $710,242Net Assets 2020: $18,082,0692020Assets 2021: $22,333,564Liabilities 2021: $1,043,416Net Assets 2021: $21,290,1482021Assets 2022: $18,397,790Liabilities 2022: $393,440Net Assets 2022: $18,004,3502022Assets 2023: $21,789,741Liabilities 2023: $299,449Net Assets 2023: $21,490,2922023Assets 2024: $24,933,878Liabilities 2024: $188,079Net Assets 2024: $24,745,7992024

Highlighted filing

2018

Assets$14,039,513
Liabilities$2,315,026
Net Assets$11,724,487
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,700,9242010Expenses 2011: $2,010,7902011Expenses 2012: $2,114,2262012Expenses 2013: $3,000,8422013Revenue 2014: $2,943,293Expenses 2014: $2,842,830Net Income 2014: $100,4632014Revenue 2015: $6,064,257Expenses 2015: $2,982,561Net Income 2015: $3,081,6962015Revenue 2016: $4,366,498Expenses 2016: $3,530,877Net Income 2016: $835,6212016Revenue 2017: $5,434,610Expenses 2017: $4,236,012Net Income 2017: $1,198,5982017Revenue 2018: $4,062,296Expenses 2018: $4,604,202Net Income 2018: -$541,9062018Revenue 2019: $5,190,320Expenses 2019: $4,412,213Net Income 2019: $778,1072019Revenue 2020: $8,053,681Expenses 2020: $4,947,112Net Income 2020: $3,106,5692020Revenue 2021: $6,446,939Expenses 2021: $5,484,033Net Income 2021: $962,9062021Revenue 2022: $4,939,479Expenses 2022: $4,887,496Net Income 2022: $51,9832022Revenue 2023: $7,224,766Expenses 2023: $5,163,813Net Income 2023: $2,060,9532023Revenue 2024: $6,381,865Expenses 2024: $6,001,722Net Income 2024: $380,1432024

Highlighted filing

2018

Revenue$4,062,296
Expenses$4,604,202
Net Income-$541,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$6,498,060
Mission and Program Overview

Mission

The summit foundation is the leading organization in inspiring people and mobilizing resources to improve and enrich the lives of individuals in summit county and neighboring communities.

Supporting qualified tax-exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,231,360$10,675,132▼ $556,228
Pledges and Grants Receivable$1,673,722$1,683,491▲ $9,769
Cash and Non-Interest-Bearing Accounts$874,775$1,159,434▲ $284,659
Accounts Receivable$39,243$74,097▲ $34,854
Land, Buildings, and Equipment, Net$41,963$65,579▲ $23,616
Prepaid Expenses and Deferred Charges$10,846$19,363▲ $8,517
Total Assets$14,180,984$14,039,513▼ $141,471
Other Assets Total$309,075$362,417▲ $53,342
Liabilities
Deferred Revenue$1,845,261$1,841,393▼ $3,868
Escrow Account Liability$308,975$362,317▲ $53,342
Grants Payable$60,000$96,262▲ $36,262
Accounts Payable and Accrued Expenses$40,348$15,054▼ $25,294
Total Liabilities$2,254,584$2,315,026▲ $60,442
Net Assets / Fund Balance
Unrestricted Net Assets$11,926,400$11,724,487▼ $201,913
Total Net Assets Fund Balance$11,926,400$11,724,487▼ $201,913
Total Liabilities and Net Assets / Fund Balance$14,180,984$14,039,513▼ $141,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,923$85,568$144,491
Leasehold Improvements$6,656$15,529$22,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,385,811$1,012,409▲ $732,647-$11,214,875
2016$10,225,091$1,474,778▲ $1,108,779-$11,385,811
2015$8,569,657$1,843,860▲ $867,632-$10,225,091
2014$5,935,202$3,776,989▼ $371,279-$8,569,657
2013$5,595,147$658,985▲ $450,290-$5,935,202
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BistraninExecutive DirectorFT$133,037$25,313$158,350

Board Members and Trustees

NameTitle
Kevin McdonaldImmediate Past President
Mark SpiersPresident
Alan HencerothTrustee
Andy LewisTrustee
Brian BingeTrustee
Carre WarnerTrustee
Cary CooperTrustee
Cindy BargellTrustee
David HughesTrustee
Deb CrookTrustee
Ed CasiasTrustee
Gary RodgersTrustee
Geoff BuchheisterTrustee
Gini BradleyTrustee
Jack WolfeTrustee
Jen CawleyTrustee
John BuhlerTrustee
Julie MagilocchettiTrustee
Julie MccluskieTrustee
Kathy GrotemeyerTrustee
Kelly RenouxTrustee
Kevin BurnsTrustee
Maureen WesterlandTrustee
Mike DudickTrustee
Nick BrinkmanTrustee
Rick OshloTrustee
Steve ShapiroTrustee
Steve SmithTrustee
Susan PropperTrustee
Thomas DavidsonTrustee
Tom KeltnerTrustee
Lucy KaySecretary
Wally DucayetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666,864
Program Service Revenue
$0
Investment Income
$395,432
Other Revenue
$0
All Other Contributions
$3,251,628
Change in Net Assets
$-541,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table267$417,678Fair Market Value
Other Non Cash Contri Table702$59,325Fair Market Value
Other Non Cash Contri Table164$50,927Fair Market Value
Other Non Cash Contri Table11$38,162Fair Market Value
Other Non Cash Contri Table6$20,911Fair Market Value
Other Non Cash Contri Table2$11,500Fair Market Value
Other Non Cash Contri Table5$525Fair Market Value
Total Noncash Contributions1,157$599,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,034,495
Revenue Not Reported on Financial Statements
$27,801
Revenue Not Reported on Form 990
$1,015,809
Total Revenue per Audited Statements
$5,050,304
Total Revenue per Form 990
$4,062,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,705,688
Salaries, Compensation, and Employee Benefits$614,503
Other Expenses$284,011
Total Fundraising Expense$234,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,469,188--$3,469,188
Other Salaries and Wages$156,582$94,388$95,030$346,000
Grants to Domestic Individuals$236,500--$236,500
Current Officers, Directors, Trustees, and Key Employees$76,955$34,979$27,984$139,918
Other Employee Benefits$40,484$25,810$19,738$86,032
Payroll Taxes$18,007$10,486$8,107$36,600
Information Technology$3,497$24,481$6,995$34,973
Advertising-$30,249-$30,249
Occupancy$2,840$19,877$5,679$28,396
Fees for Service Investment Mgmnt Fees-$27,801-$27,801
Travel$2,476$17,332$4,952$24,760
Fees for Services Accounting-$20,910-$20,910
Depreciation Depletion-$15,344-$15,344
Office Expenses$1,248$8,732$2,495$12,475
Fees for Services Other$697$4,882$1,395$6,974
Other Expenses$694$4,857$1,388$6,939
Pension Plan Contributions$2,605$1,637$1,711$5,953
Insurance$401$2,808$802$4,011
Total Functional Expenses$4,013,278$356,087$234,837$4,604,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,252,217
Total Expenses per Form 990$4,604,202
Expenses per Audited Statements$4,576,401
Expenses Not Reported on Form 990$675,816
Expenses Not Reported on Financial Statements$27,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keystone Science SchoolKeystone, CO501 C(3)Program Support$279,000
Family & Intercultural Resource CenterSilverthorne, CO501 C(3)Program Support$250,375
Summit Community Care Clinic IncFrisco, CO501 C(3)Operating Support$225,000
Mind Springs HealthFrisco, CO501 C(3)Program Support$178,000
Summit Medical Center Health FoundationFrisco, CO501 C(3)Program Support$162,815
Summit School District Re-1Frisco, COGovernmentProgram Support$128,609
Breckenridge MusicBreckenridge, CO501 C(3)Program Support$105,362
Advocates for Victims of Assault IncFrisco, CO501 C(3)Program & Operating Support$68,000
Lake Dillon Foundation for the Performing ArtsDillon, CO501 C(3)Program Support$56,250
Early Childhood OptionsDillon, CO501 C(3)Program Support$55,500
High Country Conservation CenterFrisco, CO501 C(3)Program Support$52,500
Summit County Youth & Family ServicesFrisco, CO501 C(3)Operating Support$48,000
Carriage House Early Learning CenterBreckenridge, CO501 C(3)Program Support$46,850
Breckenridge Creative ArtsBreckenridge, CO501 C(3)Program Support$46,000
Casa of the Continental DivideDillon, CO501 C(3)Operating Support$45,500
Building Hope Summit CountyBreckenridge, CO501 C(3)Program Support$42,000
Lake Dillon Preschool & Early LearningDillon, CO501 C(3)Operating Support$41,200
Team SummitCopper Mountain, CO501 C(3)Operating & Capital$40,000
Youth & Family ServicesFrisco, CO501 C(3)Program Support$40,000
Summit Huts AssociationBreckenridge, CO501 C(3)Program & Capital$37,000
Breckenridge Outdoor Education CenterBreckenridge, CO501 C(3)Program Support$35,750
National Repertory OrchestraBreckenridge, CO501 C(3)Program Support$35,700
Timberline Adult ServicesFrisco, CO501 C(3)Operating Support$33,700
Breckenridge Backstage Theatre IncBreckenridge, CO501 C(3)Program Support$30,200
Boys & Girls Club of the High RockiesFairplay, CO501 C(3)Operating Support$30,000
Summit Youth Baseball and SoftballFrisco, CO501 C(3)Operating & Capital$30,000
Tree Top Child Advocacy CenterFrisco, CO501 C(3)Operating & Capital$30,000
Summit County Youth HockeyBreckenridge, CO501 C(3)Program Support$29,500
Summit Nordic Ski ClubFrisco, CO501 C(3)Operating Support$29,500
Summit County PreschoolFrisco, CO501 C(3)Operating Support$29,000
Doctors of the WorldBreckenridge, CO501 C(3)Program Support$26,500
Maui Preparatory AcademyLahaina, HI501 C(3)General Support$25,000
Starting HeartsAvon, CO501 C(3)Program Support$25,000
The Cycle EffectEagle, CO501 C(3)Operating Support$25,000
Timberline Learning CenterBreckenridge, CO501 C(3)Operating & Program Support$25,000
Friends of the Dillon Ranger DistrictSilverthorne, CO501 C(3)Program Support$24,400
Summit County Community & Senior CenterFrisco, COGovernmentProgram Support$23,000
Bethany Immigration ServicesFrisco, CO501 C(3)Operating Support$22,100
Little Red SchoolhouseBreckenridge, COGovernmentCapital Support$20,800
High Country Soccer AssociationSilverthorne, CO501 C(3)Program Support$20,500
Breckenridge Festival of FilmBreckenridge, CO501 C(3)Operating Support$20,000
Friends of the Colorado Avalanche Information CenterGrand Junction, CO501 C(3)Program Support$20,000
Domus Pacis Family Respite IncBreckenridge, CO501 C(3)Program Support$19,750
Catholic Charities of DenverDenver, CO501 C(3)Program Support$19,500
MOUNTAIN TOP CHILDREN'S MUSEUM INCBreckenridge, CO501 C(3)Operating & Program Support$18,600
Education Foundation of the SummitBreckenridge, CO501 C(3)Program Support$17,500
League for Animals & People of the SummitFrisco, CO501 C(3)Program Support$17,000
Sos OutreachAvon, CO501 C(3)Program Support$16,500
Breckenridge MontessoriBreckenridge, CO501 C(3)Program Support$16,155
Early Intervention ColoradoFrisco, COGovernmentProgram Support$15,000
Team Breckenridge Sports ClubFrisco, CO501 C(3)Operating Support$14,700
SUMMIT COUNTY CORONER'S OFFICEFrisco, COGovernmentProgram Support$14,500
Volunteers for Outdoor ColoradoDenver, CO501 C(3)Operating Support$12,000
Blue River Horse SanctuarySilverthorne, CO501 C(3)Program Support$11,000
Knights of Columbus Council 14045Dillon, CO501 C(3)Program Support$11,000
10 Fss FswoUsaf Academy, COGovernmentProgram Support$10,000
Alma FoundationAlma, COGovernmentOperating Support$10,000
Bristlecone Health Services IncFrisco, CO501 C(3)Operating Support$10,000
Bristlecone Montessori SchoolAlma, CO501 C(3)Operating Support$10,000
CHILDREN'S HOSPITAL COLORADOAurora, CO501 C(3)Operating Support$10,000
Colorado Fourteeners InitiativeGolden, CO501 C(3)Operating Support$10,000
Frisco Rowing Center at Lake DillonFrisco, CO501 C(3)Program Support$10,000
Grand County Higher EducationGranby, CO501 C(3)Operating Support$10,000
Kcfa Triangle ChapterRaleigh, NC501 C(3)Program Support$10,000
Road to HopeLittleton, CO501 C(3)Program Support$10,000
South Park Food BankFairplay, CO501 C(3)Operating Support$10,000
Summit County Water Rescue Team IncBreckenridge, CO501 C(3)Program Support$10,000
Summit in HondurasBreckenridge, CO501 C(3)Program Support$10,000
Upper Blue Elementary SchoolFrisco, COGovernmentProgram Support$10,000
Peak SchoolFrisco, CO501 C(3)Program & Operating Support$9,600
Advocates of Lake County IncLeadville, CO501 C(3)Operating Support$9,500
Bright Start Learning CenterLeadville, CO501 C(3)Operating Support$9,500
Cloud City Conservation CenterLeadville, CO501 C(3)Program Support$9,500
Park County School DistrictFairplay, COGovernmentProgram Support$9,500
Rocky Mountain Rural HealthFairplay, CO501 C(3)Program Support$9,500
Summit Concert Bandsummit Comm OrchestraFrisco, CO501 C(3)Program Support$9,500
Summit County Rotary FoundationFrisco, CO501 C(3)Program Support$9,500
Colorado Headwaters Land TrustGranby, CO501 C(3)Program Support$9,000
Friends of the Eagles Nest WildernessFrisco, CO501 C(3)Program Support$9,000
Mosquito Range Heritage InitiativeAlma, CO501 C(3)Program Support$8,500
Summit RugbyBreckenridge, CO501 C(3)Program Support$8,200
Mountain Family CenterGranby, CO501 C(3)Program Support$8,000
Lake County School District R-1Leadville, COGovernmentProgram Support$7,985
Grand County Council on AgingGranby, CO501 C(3)Operating Support$7,500
Northwest Colorado HealthSteamboat Springs, CO501 C(3)Program Support$7,500
Summit Cove ElementaryDillon, COGovernmentProgram Support$7,500
Dillon Valley Elementary SchoolDillon, COGovernmentProgram Support$7,030
Park County Senior CoalitionFairplay, CO501 C(3)Program Support$7,000
Breckenridge Heritage AllianceBreckenridge, CO501 C(3)Program Support$6,000
Summit Public RadioBreckenridge, CO501 C(3)Program Support$6,000
Grand BeginningsHot Sulphur Springs, CO501 C(3)Program Support$5,800
Far View Horse RescueBreckenridge, CO501 C(3)Program Support$5,500
Summit County YouthFrisco, CO501 C(3)Operating Support$5,500
West Institute for Cancer ResearchGermantown, TN501 C(3)Operating Support$5,500
Northwest Colorado Center for IndependenceSteamboat Springs, CO501 C(3)Program Support$5,200
Easter Seals ColoradoLakewood, CO501 C(3)Program Support$5,000
Grand County Rural Health Network IncHot Sulphur Springs, CO501 C(3)Program Support$5,000
Habitat for Humanity of Metro DenverDenver, CO501 C(3)Program Support$5,000
Lake County Community FundLeadville, CO501 C(3)Operating Support$5,000
Mountain Area Land TrustEvergreen, CO501 C(3)Program Support$5,000
Park County Public LibraryFairplay, CO501 C(3)Program Support$5,000
Project Bike TechFrisco, CO501 C(3)Program Support$5,000
Reach Out and Read ColoradoDenver, CO501 C(3)Program Support$5,000
Rocky Mountain Youth CorpsSteamboat Springs, CO501 C(3)Program Support$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 C(3)Program Support$5,000
Spare for ChangeKihei, HI501 C(3)Program Support$5,000
Tabor Opera House Preservation FoundationLeadville, CO501 C(3)Operating Support$5,000
Wildlands Restoration VolunteersBreckenridge, CO501 C(3)Program Support$5,000
YouthentityCarbondale, CO501 C(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$675,816
Fundraising Gross Income$675,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Duck Race$184,303$84,360$84,360$0
Golf Tournament$186,240$67,738$67,738$0
Total Events$1,091,052$675,816$675,816$0
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
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

“The form 990 is reviewed by the executive director, treasurer of the board of trustees and is presented to the full board of trustees for approval before filing.”

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

“Each trustee and staff are informed of and given a copy of the conflict of interest policy. The board president, committee chariman and staff are responsible for insuring the adherence to the policies during various meetings and decision/action situations.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is established by a compensation committee, independent compensation consultants and is approved by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The form 990 can be viewed at their office. The audited financials and annual report can be viewed on the website for the summit foundation.”

Filing and Contact Details

Filer

Filer Name
The Summit Foundation
EIN
74-2341399
Phone
9704535970
Address
PO BOX 4000, BRECKENRIDGE, CO 80424

Signing Officer

Name
Wally Ducayet
Title
Treasurer
Phone
9704535970
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Ducayet
Formed
1984
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
33
Employees
10
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Troy Coon
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“These are joint bank accounts of the summit foundation and other nonprofit organizations which the summit foundation is the fiscal sponsor/agent for the nonprofit organization.”

PART X, LINE 2:

“The organization adopted asc 740-10-25, income taxes- overall-recognition, on july 1, 2009, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0675816
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt0802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,039,513
Liabilities
$2,315,026
Net assets
$11,724,487
Revenue
$4,062,296
Expenses
$4,604,202
Net income
-$541,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.19$24.7$6.38$6.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.30$21.5$7.22$5.16$2.06
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.39$18.0$4.94$4.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$22.3$1.04$21.3$6.45$5.48$0.96
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.71$18.1$8.05$4.95$3.11
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$5.19$4.41$0.78
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.32$11.7$4.06$4.60$0.54
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.25$11.9$5.43$4.24$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.8$2.09$10.7$4.37$3.53$0.84
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.14$6.06$2.98$3.08
2014Detailed filing. Detailed filing data is available for this year.$8.29$1.71$6.59$2.94$2.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.93$6.26$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$1.82$5.71$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.30$4.65$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.83$4.59$1.70