Civic Intelligence

Better Business Bureau Foundation of El Paso

990 • Fiscal year 2020 • EIN 74-2843049

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.ELPASO.BBB.ORG
550 Paisano DriveEl Paso, TX 79901

(915) 577-0195

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,213

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% 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

99th percentile

803%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$665,108

Up $94,070 (+16%) from 2019

Net Assets

Up

$20,646

Up $22,747 (+1083%) from 2019

Liabilities

Up

$644,462

Up $71,323 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$989,021

Up $879,450 (+803%) from 2019

Expenses

Up

$966,274

Up $866,359 (+867%) from 2019

Net Income

Up

$22,747

Up $13,091 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $17,065Liabilities 2010: $50,644Net Assets 2010: -$33,5792010Assets 2011: $37,683Liabilities 2011: $56,234Net Assets 2011: -$18,5512011Assets 2012: $528,662Liabilities 2012: $504,857Net Assets 2012: $23,8052012Assets 2013: $529,345Liabilities 2013: $514,118Net Assets 2013: $15,2272013Assets 2014: $540,050Liabilities 2014: $527,402Net Assets 2014: $12,6482014Assets 2015: $545,626Liabilities 2015: $545,159Net Assets 2015: $4672015Assets 2016: $529,595Liabilities 2016: $556,938Net Assets 2016: -$27,3432016Assets 2017: $520,977Liabilities 2017: $553,572Net Assets 2017: -$32,5952017Assets 2018: $553,196Liabilities 2018: $564,953Net Assets 2018: -$11,7572018Assets 2019: $571,038Liabilities 2019: $573,139Net Assets 2019: -$2,1012019Assets 2020: $665,108Liabilities 2020: $644,462Net Assets 2020: $20,6462020Assets 2021: $670,677Liabilities 2021: $701,227Net Assets 2021: -$30,5502021Assets 2022: $677,127Liabilities 2022: $728,054Net Assets 2022: -$50,9272022Assets 2023: $613,255Liabilities 2023: $603,502Net Assets 2023: $9,7532023Assets 2024: $567,483Liabilities 2024: $595,848Net Assets 2024: -$28,3652024

Highlighted filing

2020

Assets$665,108
Liabilities$644,462
Net Assets$20,646
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $28,711Expenses 2010: $58,363Net Income 2010: -$29,6522010Revenue 2011: $101,365Expenses 2011: $86,337Net Income 2011: $15,0282011Expenses 2012: $107,6732012Revenue 2013: $108,881Expenses 2013: $117,459Net Income 2013: -$8,5782013Revenue 2014: $85,527Expenses 2014: $88,106Net Income 2014: -$2,5792014Revenue 2015: $93,125Expenses 2015: $105,306Net Income 2015: -$12,1812015Revenue 2016: $108,311Expenses 2016: $136,121Net Income 2016: -$27,8102016Revenue 2017: $127,793Expenses 2017: $133,045Net Income 2017: -$5,2522017Revenue 2018: $114,621Expenses 2018: $93,783Net Income 2018: $20,8382018Revenue 2019: $109,571Expenses 2019: $99,915Net Income 2019: $9,6562019Revenue 2020: $989,021Expenses 2020: $966,274Net Income 2020: $22,7472020Revenue 2021: $469,943Expenses 2021: $521,139Net Income 2021: -$51,1962021Revenue 2022: $418,616Expenses 2022: $438,993Net Income 2022: -$20,3772022Revenue 2023: $908,878Expenses 2023: $848,198Net Income 2023: $60,6802023Revenue 2024: $642,118Expenses 2024: $680,236Net Income 2024: -$38,1182024

Highlighted filing

2020

Revenue$989,021
Expenses$966,274
Net Income$22,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,008,728
Mission and Program Overview

Mission

To provide honesty and integrity in the market place through voluntary cooperation of the businesses and education of consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,102$484,170▼ $8,932
Cash and Non-Interest-Bearing Accounts$77,936$180,938▲ $103,002
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$571,038$665,108▲ $94,070
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$346,054$443,156▲ $97,102
Mortgage Notes Payable Secured by Investment Property$227,085$201,306▼ $25,779
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$573,139$644,462▲ $71,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,101$20,646▲ $22,747
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,101$20,646▲ $22,747
Total Liabilities and Net Assets / Fund Balance$571,038$665,108▲ $94,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,500-$292,500
Buildings$186,992$50,419$237,411
Equipment$4,678$67,650$72,328
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marybeth StevensExecutive DirectorPT$44,464$103,749$148,213

Board Members and Trustees

NameTitle
Lee ChayesChair
Marina ArdovinoVice Chair
Daniel CaudilloSecretary
Sean IhornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,707
Program Service Revenue
$254
Investment Income
$0
Other Revenue
$83,060
All Other Contributions
$9,508
Change in Net Assets
$22,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,021
Revenue Not Reported on Form 990
$19,707
Total Revenue per Audited Statements
$1,008,728
Total Revenue per Form 990
$989,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,240
Salaries, Compensation, and Employee Benefits$99,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$818,427$1,052-$819,479
Other Salaries and Wages$48,022$6,548$0$54,570
Current Officers, Directors, Trustees, and Key Employees$39,128$5,336-$44,464
Interest$12,923--$12,923
Conferences and Meetings$7,697--$7,697
Fees for Services Accounting$4,038--$4,038
Office Expenses$1,673--$1,673
Other Expenses$300$410-$300
Travel$42--$42
Total Functional Expenses$952,928$13,346$0$966,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,981
Expenses per Audited Statements$966,274
Total Expenses per Form 990$966,274
Expenses Not Reported on Form 990$19,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,000
Fundraising Direct Expenses$1,131
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards$47,000$47,000$1,131$45,869
Total Events$47,000$47,000$1,131$45,869
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Better Business B$443,156
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“The treasurer reviews the form 990 and presents it to the board of directors for review and approval.”

Form 990, Part VI, Line 19-other Organization Documents

“All documents are available at the foundation's office upon request.”

Form 990, Part VI, Line 12C - Conflicts of Interest

“Any conflict of interest is brought in front of the board of directors at their monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau Foundation
EIN
74-2843049
In Care Of
% MARYBETH STEVENS
Phone
9155770195
Address
550 PAISANO DRIVE, EL PASO, TX 79901

Signing Officer

Name
Marybeth Stevens
Title
Executive Director
Phone
9155770195
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Chayes
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial statements and tax returns are reviewed by the treasurer and presented to the board of directors for review and approval.”

Form 990 Part IX Line 24 - Other Expenses

“Description:member and board meetings total expenses:134 program services:134”

Form 990 Part IX Line 24 - Other Expenses

“Description:computer support total expenses:5259 program services:4207 management and general:1052”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:46 program services:46”

Form 990 Part IX Line 24 - Other Expenses

“Description:cares expenses total expenses:814040 program services:814040”

Financial Statement Notes

Part XI and XII - Line 2D, Other

“Revenue and expenses are reduced by $19,707 due to direct rental and fundraising expenses reported against income on the tax return.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt012889
IRS990/OtherExpensesGrp/ProgramServicesAmt17789
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt012889
IRS990/OtherExpensesGrp/TotalAmt1410
IRS990/OtherExpensesGrp/TotalAmt27789
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt0346054
IRS990/OtherLiabilitiesGrp/EOYAmt0443156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048022
IRS990/OtherSalariesAndWagesGrp/TotalAmt054570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE CHAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055281
IRS990/PYOtherRevenueAmt096536
IRS990/PYProgramServiceRevenueAmt01908
IRS990/PYRevenuesLessExpensesAmt09656
IRS990/PYSalariesCompEmpBnftPaidAmt044634
IRS990/PYTotalExpensesAmt099915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt037191
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741204252
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETTER BUSINESS BUREAU OF EL PASO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BuildingsGrp/BookValueAmt0186992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237411
IRS990ScheduleD/EquipmentGrp/BookValueAmt04678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072328
IRS990ScheduleD/ExpensesNotReportedAmt019707
IRS990ScheduleD/ExpensesSubtotalAmt0966274
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0292500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292500
IRS990ScheduleD/OtherExpensesIncludedAmt019707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM BETTER BUSINESS B
IRS990ScheduleD/OtherRevenueAmt019707
IRS990ScheduleD/RevenueNotReportedAmt019707
IRS990ScheduleD/RevenueSubtotalAmt0989021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES ARE REDUCED BY $19,707 DUE TO DIRECT RENTAL AND FUNDRAISING EXPENSES REPORTED AGAINST INCOME ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII - LINE 2D, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484170
IRS990ScheduleD/TotalExpensesPerForm990Amt0966274
IRS990ScheduleD/TotalLiabilityAmt0443156
IRS990ScheduleD/TotalRevenuePerForm990Amt0989021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS BROUGHT IN FRONT OF THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MEMBER AND BOARD MEETINGS TOTAL EXPENSES:134 PROGRAM SERVICES:134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:COMPUTER SUPPORT TOTAL EXPENSES:5259 PROGRAM SERVICES:4207 MANAGEMENT AND GENERAL:1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:POSTAGE TOTAL EXPENSES:46 PROGRAM SERVICES:46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CARES EXPENSES TOTAL EXPENSES:814040 PROGRAM SERVICES:814040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,108
Liabilities
$644,462
Net assets
$20,646
Revenue
$989,021
Expenses
$966,274
Net income
$22,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$5.96$0.28$6.42$6.80$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.13$6.04$0.10$9.09$8.48$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.77$7.28$0.51$4.19$4.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.71$7.01$0.31$4.70$5.21$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.65$6.44$0.21$9.89$9.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.71$5.73$0.02$1.10$1.00$0.10
2018Summary only. Only limited summary data is available for this year.$5.53$5.65$0.12$1.15$0.94$0.21
2017Summary only. Only limited summary data is available for this year.$5.21$5.54$0.33$1.28$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.30$5.57$0.27$1.08$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.46$5.45$0.00$0.93$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.40$5.27$0.13$0.86$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.29$5.14$0.15$1.09$1.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$5.05$0.24$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.56$0.19$1.01$0.86$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.51$0.34$0.29$0.58$0.30