Civic Intelligence

School District 12 Education Foundation

990 • Fiscal year 2020 • EIN 74-2401659

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
1500 E 128thThornton, CO 80241-2601

(720) 972-4342

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$887,698

Up $125,007 (+16%) from 2019

Net Assets

Up

$883,239

Up $120,548 (+16%) from 2019

Liabilities

Up

$4,459

Up $4,459 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$1,359,453

Up $864,976 (+175%) from 2019

Expenses

Up

$1,286,541

Up $837,037 (+186%) from 2019

Net Income

Up

$72,912

Up $27,939 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,993Liabilities 2010: $0Net Assets 2010: $605,9932010Assets 2011: $545,253Liabilities 2011: $0Net Assets 2011: $545,2532011Assets 2012: $574,721Liabilities 2012: $0Net Assets 2012: $574,7212012Assets 2013: $620,249Liabilities 2013: $0Net Assets 2013: $620,2492013Assets 2014: $617,691Liabilities 2014: $0Net Assets 2014: $617,6912014Assets 2015: $610,918Liabilities 2015: $0Net Assets 2015: $610,9182015Assets 2016: $530,747Liabilities 2016: $0Net Assets 2016: $530,7472016Assets 2017: $637,551Liabilities 2017: $0Net Assets 2017: $637,5512017Assets 2018: $695,188Liabilities 2018: $0Net Assets 2018: $695,1882018Assets 2019: $762,691Liabilities 2019: $0Net Assets 2019: $762,6912019Assets 2020: $887,698Liabilities 2020: $4,459Net Assets 2020: $883,2392020Assets 2021: $1,148,021Liabilities 2021: $15,166Net Assets 2021: $1,132,8552021Assets 2022: $1,902,259Liabilities 2022: $477,697Net Assets 2022: $1,424,5622022Assets 2023: $1,772,514Liabilities 2023: $137,752Net Assets 2023: $1,634,7622023Assets 2024: $1,444,559Liabilities 2024: $112,478Net Assets 2024: $1,332,0812024

Highlighted filing

2020

Assets$887,698
Liabilities$4,459
Net Assets$883,239
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $91,4002010Expenses 2011: $93,1032011Expenses 2012: $195,6772012Revenue 2013: $152,382Expenses 2013: $138,737Net Income 2013: $13,6452013Revenue 2014: $185,752Expenses 2014: $237,708Net Income 2014: -$51,9562014Revenue 2015: $192,047Expenses 2015: $176,000Net Income 2015: $16,0472015Revenue 2016: $177,103Expenses 2016: $292,032Net Income 2016: -$114,9292016Revenue 2017: $377,623Expenses 2017: $330,386Net Income 2017: $47,2372017Revenue 2018: $441,138Expenses 2018: $383,501Net Income 2018: $57,6372018Revenue 2019: $494,477Expenses 2019: $449,504Net Income 2019: $44,9732019Revenue 2020: $1,359,453Expenses 2020: $1,286,541Net Income 2020: $72,9122020Revenue 2021: $714,896Expenses 2021: $538,692Net Income 2021: $176,2042021Revenue 2022: $1,689,874Expenses 2022: $1,272,370Net Income 2022: $417,5042022Revenue 2023: $2,510,547Expenses 2023: $2,361,421Net Income 2023: $149,1262023Revenue 2024: $1,375,613Expenses 2024: $1,728,192Net Income 2024: -$352,5792024

Highlighted filing

2020

Revenue$1,359,453
Expenses$1,286,541
Net Income$72,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,364,868
Mission and Program Overview

Mission

The adams 12 five star schools

The adams 12 five star schools education foundation contributes to the improvement of the overall quality of life in our community through investments in educational services of the students of adams county school district 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$608,204$664,351▲ $56,147
Cash and Non-Interest-Bearing Accounts$144,737$221,847▲ $77,110
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Pledges and Grants Receivable$7,750$1,500▼ $6,250
Total Assets$762,691$887,698▲ $125,007
Liabilities
Accounts Payable and Accrued Expenses-$4,459-
Total Liabilities$0$4,459▲ $4,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,691$883,239▲ $120,548
Total Net Assets Fund Balance$762,691$883,239▲ $120,548
Total Liabilities and Net Assets / Fund Balance$762,691$887,698▲ $125,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$664,351--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HancockExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Rebecca BennettBoard Chair
John HerreraBoard Member
Joy RollinsBoard Member
Kim MclachlanBoard Member
Kimberly SpikesBoard Member
Latrice BrewsterBoard Member
Ryan WoolfBoard Member
Vince TrujilloBoard Member
Kathy PlomerEx-officio Board Member
Kim MclachlanEx-officio Board Member
Paul WilliamsEx-officio Board Member
Priscilla StraughnEx-officio Board Member
Jerry GlunzSecretary
Andy EllisonTreasurer
Juan EvansVice Teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,190
Program Service Revenue
$0
Investment Income
$14,654
Other Revenue
$138,609
All Other Contributions
$1,142,563
Change in Net Assets
$72,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,453
Revenue Not Reported on Form 990
$53,051
Total Revenue per Audited Statements
$1,412,504
Total Revenue per Form 990
$1,359,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,074,649
Salaries, Compensation, and Employee Benefits$186,407
Total Fundraising Expense$83,948
Other Expenses$25,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,074,649--$1,074,649
Current Officers, Directors, Trustees, and Key Employees$16,509$46,226$47,327$110,062
Other Salaries and Wages$6,909$19,345$19,806$46,060
Other Employee Benefits$2,120$5,936$6,077$14,133
Payroll Taxes$1,740$4,873$4,989$11,602
Other Expenses$2,358$2,740$1,274$6,372
Fees for Service Investment Mgmnt Fees$0$5,100$0$5,100
Pension Plan Contributions$683$1,910$1,957$4,550
Advertising$1,533$1,781$828$4,142
Travel$991$1,152$536$2,679
Office Expenses$949$1,103$513$2,565
Insurance$726$844$393$1,963
Fees for Services Management$0$1,424$0$1,424
Conferences and Meetings$451$524$244$1,219
Total Functional Expenses$1,109,626$92,967$83,948$1,286,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,956
Expenses per Audited Statements$1,286,541
Total Expenses per Form 990$1,286,541
Expenses Not Reported on Form 990$5,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$100,000
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$23,979
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,024
Fundraising Direct Expenses$5,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,024$144,024$5,415$138,609
Total Events$144,024$144,024$5,415$138,609
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
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
School District 12 Education Foundation
EIN
74-2401659
Phone
7209724342
Address
1500 E 128TH, THORNTON, CO 80241-2601

Signing Officer

Name
Shannon Hancock
Title
Executive Director
Phone
7209724342
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hancock
Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
8

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The foundation's form 990 is offered to the board of directors for review.”

Pt VI, Line 15A

“CONPA SALARY SURVEY USED”

Pt VI, Line 15B

“CONPA SALARY SURVEY USED”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 546 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/InsuranceGrp/ProgramServicesAmt0726
IRS990/InsuranceGrp/TotalAmt01963
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014654
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0608204
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0664351
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762691
IRS990/NetAssetsOrFundBalancesEOYAmt0883239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138609
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883239
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0949
IRS990/OfficeExpensesGrp/TotalAmt02565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014133
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt11274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12740
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt12358
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherExpensesGrp/TotalAmt16372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06909
IRS990/OtherSalariesAndWagesGrp/TotalAmt046060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt01740
IRS990/PayrollTaxesGrp/TotalAmt011602
IRS990/PensionPlanContributionsGrp/FundraisingAmt01957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0683
IRS990/PensionPlanContributionsGrp/TotalAmt04550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280273
IRS990/PYInvestmentIncomeAmt018968
IRS990/PYOtherExpensesAmt034603
IRS990/PYOtherRevenueAmt0191049
IRS990/PYRevenuesLessExpensesAmt044973
IRS990/PYSalariesCompEmpBnftPaidAmt0134628
IRS990/PYTotalExpensesAmt0449504
IRS990/PYTotalRevenueAmt0494477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01181351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033105
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt01202201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199633
IRS990ScheduleA/Total509Grp/TotalAmt01202201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235306
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/ExpensesNotReportedAmt05415
IRS990ScheduleD/ExpensesSubtotalAmt01286541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047636
IRS990ScheduleD/OtherExpensesIncludedAmt05415
IRS990ScheduleD/OtherRevenueAmt05415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0664351
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt053051
IRS990ScheduleD/RevenueSubtotalAmt01359453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt0664351
IRS990ScheduleD/TotalExpensesPerForm990Amt01286541
IRS990ScheduleD/TotalRevenuePerForm990Amt01359453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05415
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt223979
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,698
Liabilities
$4,459
Net assets
$883,239
Revenue
$1,359,453
Expenses
$1,286,541
Net income
$72,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.38$1.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$2.51$2.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.71$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09