Civic Intelligence

The Foundation for Community Empowerment

990 • Fiscal year 2016 • EIN 75-2682461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

5646 Milton Street No 407Dallas, TX 75206

(469) 221-0682

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,135

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,898,692

Up $457,355 (+32%) from 2015

Net Assets

Down

$680,803

Down $357,893 (-34%) from 2015

Liabilities

Up

$1,217,889

Up $815,248 (+202%) from 2015

Revenue

Down

$1,163,487

Down $357,398 (-23%) from 2015

Expenses

Up

$1,521,380

Up $84,545 (+5.9%) from 2015

Net Income

Down

-$357,893

Down $441,943 (-526%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $94,913Liabilities 2010: $15,739Net Assets 2010: $79,1742010Assets 2011: $74,710Liabilities 2011: $59Net Assets 2011: $74,6512011Assets 2012: $16,131Liabilities 2012: $25,000Net Assets 2012: -$8,8692012Assets 2013: $1,459,482Liabilities 2013: $11Net Assets 2013: $1,459,4712013Assets 2014: $1,005,424Liabilities 2014: $50,777Net Assets 2014: $954,6472014Assets 2015: $1,441,337Liabilities 2015: $402,641Net Assets 2015: $1,038,6962015Assets 2016: $1,898,692Liabilities 2016: $1,217,889Net Assets 2016: $680,8032016Assets 2017: $1,253,276Liabilities 2017: $1,548,472Net Assets 2017: -$295,1962017Assets 2018: $193,021Liabilities 2018: $900,694Net Assets 2018: -$707,6732018Assets 2019: $69,091Liabilities 2019: $3,834Net Assets 2019: $65,2572019Assets 2020: $575,971Liabilities 2020: $743Net Assets 2020: $575,2282020Assets 2021: $1,877,913Liabilities 2021: $1,539Net Assets 2021: $1,876,3742021Assets 2022: $1,469,231Liabilities 2022: $8,755Net Assets 2022: $1,460,4762022Assets 2023: $1,093,359Liabilities 2023: $0Net Assets 2023: $1,093,3592023Assets 2024: $1,201,496Liabilities 2024: $0Net Assets 2024: $1,201,4962024

Highlighted filing

2016

Assets$1,898,692
Liabilities$1,217,889
Net Assets$680,803

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,978,228Expenses 2010: $2,143,990Net Income 2010: -$165,7622010Expenses 2011: $411,6412011Expenses 2012: $93,5492012Revenue 2013: $2,048,598Expenses 2013: $580,258Net Income 2013: $1,468,3402013Revenue 2014: $158,313Expenses 2014: $663,137Net Income 2014: -$504,8242014Revenue 2015: $1,520,885Expenses 2015: $1,436,835Net Income 2015: $84,0502015Revenue 2016: $1,163,487Expenses 2016: $1,521,380Net Income 2016: -$357,8932016Revenue 2017: $38,639Expenses 2017: $1,014,638Net Income 2017: -$975,9992017Revenue 2018: $119,883Expenses 2018: $532,360Net Income 2018: -$412,4772018Revenue 2019: $870,174Expenses 2019: $97,244Net Income 2019: $772,9302019Revenue 2020: $668,529Expenses 2020: $158,558Net Income 2020: $509,9712020Revenue 2021: $1,415,025Expenses 2021: $129,769Net Income 2021: $1,285,2562021Revenue 2022: $14,007Expenses 2022: $429,905Net Income 2022: -$415,8982022Revenue 2023: $290,361Expenses 2023: $657,478Net Income 2023: -$367,1172023Revenue 2024: $360,485Expenses 2024: $252,348Net Income 2024: $108,1372024

Highlighted filing

2016

Revenue$1,163,487
Expenses$1,521,380
Net Income-$357,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,163,487
Mission and Program Overview

Mission

Serves as a catalyst for change in distressed neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$143,683$786,395▲ $642,712
Loans From Officers Directors-$262,000-
Cash and Non-Interest-Bearing Accounts$196,518$7,726▼ $188,792
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable$4,639$3,143▼ $1,496
Land, Buildings, and Equipment, Net$69$0▼ $69
Total Assets$1,441,337$1,898,692▲ $457,355
Other Assets Total$1,096,428$1,096,428→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$850,000▲ $490,000
Accounts Payable and Accrued Expenses$42,641$105,889▲ $63,248
Total Liabilities$402,641$1,217,889▲ $815,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,696$680,803▼ $357,893
Total Net Assets Fund Balance$1,038,696$680,803▼ $357,893
Total Liabilities and Net Assets / Fund Balance$1,441,337$1,898,692▲ $457,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,947$24,947
Other Assets Org$1,096,428--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ReesePresident, CEOFT$51,538$9,597$61,135

Board Members and Trustees

NameTitle
J McDonald WilliamsChairman of Board
John R CastleSecretary & Trustee
Ellen C WilliamsTrustee
Dorothy HopkinsCFO, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Underwood PerkinsLegal5420 LBJ Freeway Ste 1900, Dallas, TX 75240$784,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,770
Program Service Revenue
$0
Investment Income
$2,717
Other Revenue
$0
All Other Contributions
$1,160,770
Change in Net Assets
$-357,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$72,199Cost
Other Non Cash Contri Table$8,800Cost
Total Noncash Contributions$80,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,163,487
Total Revenue per Form 990
$1,163,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,890
Salaries, Compensation, and Employee Benefits$157,790
Grants and Similar Amounts Paid$38,700
Total Fundraising Expense$552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,269--$73,269
Current Officers, Directors, Trustees, and Key Employees$60,501$8,360$440$69,301
Grants to Domestic Orgs$38,700--$38,700
Interest-$22,852-$22,852
Office Expenses$11,536$647$35$12,218
Fees for Services Accounting$10,585$594$31$11,210
Payroll Taxes$9,548--$9,548
Insurance$6,044$339$19$6,402
Other Employee Benefits$5,672--$5,672
Conferences and Meetings$1,376$77$4$1,457
Information Technology-$1,197-$1,197
Other Expenses$7,875$258$23$258
Depreciation Depletion$66$4-$70
Total Functional Expenses$1,486,058$34,770$552$1,521,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,380
Total Expenses per Audited Statements$1,521,380
Total Expenses per Form 990$1,521,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champion Impact CapitalDallas, TX-Low interest rate lending$10,000
True Lee Missionary ChurchDallas, TX-Ministry$10,000
Regional Hispanic Contractors AssociationDallas, TX-Advocacy$7,500
Skillman Church of ChristDallas, TX-Prison ministry and other low income ministries$6,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy HopkinsTreasurer-No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$262,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Dorothy Hopkins is the Treasurer and CFO of The Foundation for Community Empowerment. She is an employee of the J.M. Williams Group, the single member of which is J. McDonald Williams,the President and the Chairman of the board of FCE.

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

Prior to filing, Form 990 will be sent via email to all trustees for their review and comments. A copy of the filed version will be sent electronically to all trustees.

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

A conflict of interest questionnaire is sent to all trustees and officers prior to the annual board meeting. All questionnaiers are collected at the meeting, or received by mail shortly thereafter. The questionnaires are reviewed and filed by the CFO. If a conflict is found to exist, the person or persons to which the conflict applies are prohibited from voting on any matters to which the conflict relates.

Form 990, Part VI, Section B, line 15

Salaries for new employees are determined by the President/ Chairman, if they are in line with the approved annual budget.

Form 990, Part VI, Section C, line 19

Governing documents, the conflict of interest policy and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Community Empowerment
EIN
75-2682461
Phone
4692210682
Address
5646 Milton Street No 407, Dallas, TX 75206

Signing Officer

Name
Dorothy Hopkins
Title
CFO
Phone
4692210682
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Hopkins
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
13465 Midway Rd 475, Farmers Branch, TX 75244
Preparer
Brett Burton
Phone
9727885315
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02048040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04887837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04887837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02048040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04887837
IRS990ScheduleA/TotalSupportAmt04901312
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01521380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01096428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Life Insurance Cash Surrender Value
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024947
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01096428
IRS990ScheduleD/TotalExpensesPerForm990Amt01521380
IRS990ScheduleD/TotalRevenuePerForm990Amt01163487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06900
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Prison ministry and other low income ministries
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Low interest rate lending
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Advocacy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Skillman Church of Christ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Champion Impact Capital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Regional Hispanic Contractors Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3True Lee Missionary Church
IRS990ScheduleI/RecipientTable/RecipientEIN0750939953
IRS990ScheduleI/RecipientTable/RecipientEIN1460993106
IRS990ScheduleI/RecipientTable/RecipientEIN2760369099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03014 Skillman Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14141 Office Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22210 W Illinois Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33907 Robert L Parish Sr Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Although the organization does not have a formal monitoring process, the organization only makes grants to 501(C)(3) organizations and other organizations whose purposes help fulfill the mission of FCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Schedule I Part II
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dorothy Hopkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0262000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0262000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J McDonald Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder/Chairman of the Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0J. McDonald Williams is the Founder, President and Chairman of the board of the organization. In 2016, he loaned $262,000 to the organization for use as general support.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Dorothy Hopkins is the Treasurer, CFO and Trustee of the organization. She received no payment from FCE in 2016, however she is also an employee of JM Williams Group, LLC, the single member of which is J. McDonald Williams, the Founder, President and Chairman of the board of the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L Part II Line a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt0262000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072199
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dorothy Hopkins is the Treasurer and CFO of The Foundation for Community Empowerment. She is an employee of the J.M. Williams Group, the single member of which is J. McDonald Williams,the President and the Chairman of the board of FCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, Form 990 will be sent via email to all trustees for their review and comments. A copy of the filed version will be sent electronically to all trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest questionnaire is sent to all trustees and officers prior to the annual board meeting. All questionnaiers are collected at the meeting, or received by mail shortly thereafter. The questionnaires are reviewed and filed by the CFO. If a conflict is found to exist, the person or persons to which the conflict applies are prohibited from voting on any matters to which the conflict relates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for new employees are determined by the President/ Chairman, if they are in line with the approved annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, the conflict of interest policy and audited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441337
IRS990/TotalAssetsEOYAmt01898692
IRS990/TotalAssetsGrp/BOYAmt01441337
IRS990/TotalAssetsGrp/EOYAmt01898692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01160770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402641
IRS990/TotalLiabilitiesEOYAmt01217889
IRS990/TotalLiabilitiesGrp/BOYAmt0402641
IRS990/TotalLiabilitiesGrp/EOYAmt01217889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.01$0.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.42$0.13$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.87$0.10$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.90$0.71$0.12$0.53$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.55$0.30$0.04$1.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.22$0.68$1.16$1.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.52$1.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.16$0.66$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.05$0.58$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.41
2010Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$1.98$2.14$0.17