Civic Intelligence

Search Foundation

990 • Fiscal year 2023 • EIN 75-2709245

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
8924 E Pinnacle Peak Road G5-584Scottsdale, AZ 85255

(718) 448-4252

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,021,821

Up $4,753 (+0.5%) from 2022

Net Assets

Up

$1,021,821

Up $4,753 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$285,023

Up $44,376 (+18%) from 2022

Expenses

Up

$302,584

Up $49,092 (+19%) from 2022

Net Income

Down

-$17,561

Down $4,716 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $532,589Liabilities 2010: $0Net Assets 2010: $532,5892010Assets 2011: $521,693Liabilities 2011: $668Net Assets 2011: $521,0252011Assets 2012: $526,924Liabilities 2012: $0Net Assets 2012: $526,9242012Assets 2013: $545,839Liabilities 2013: $0Net Assets 2013: $545,8392013Assets 2014: $596,559Liabilities 2014: $0Net Assets 2014: $596,5592014Assets 2015: $592,771Liabilities 2015: $427Net Assets 2015: $592,3442015Assets 2016: $585,920Liabilities 2016: $0Net Assets 2016: $585,9202016Assets 2017: $660,915Liabilities 2017: $0Net Assets 2017: $660,9152017Assets 2018: $740,506Liabilities 2018: $0Net Assets 2018: $740,5062018Assets 2019: $928,543Liabilities 2019: $0Net Assets 2019: $928,5432019Assets 2020: $1,031,459Liabilities 2020: $1,950Net Assets 2020: $1,029,5092020Assets 2021: $1,152,466Liabilities 2021: $0Net Assets 2021: $1,152,4662021Assets 2022: $1,017,068Liabilities 2022: $0Net Assets 2022: $1,017,0682022Assets 2023: $1,021,821Liabilities 2023: $0Net Assets 2023: $1,021,8212023Assets 2024: $1,173,847Liabilities 2024: $0Net Assets 2024: $1,173,8472024

Highlighted filing

2023

Assets$1,021,821
Liabilities$0
Net Assets$1,021,821
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $68,4482010Expenses 2011: $84,5092011Expenses 2012: $97,1762012Revenue 2013: $83,819Expenses 2013: $64,904Net Income 2013: $18,9152013Revenue 2014: $109,623Expenses 2014: $58,903Net Income 2014: $50,7202014Revenue 2015: $99,581Expenses 2015: $103,796Net Income 2015: -$4,2152015Revenue 2016: $100,567Expenses 2016: $106,991Net Income 2016: -$6,4242016Revenue 2017: $195,207Expenses 2017: $120,212Net Income 2017: $74,9952017Revenue 2018: $228,385Expenses 2018: $148,794Net Income 2018: $79,5912018Revenue 2019: $361,640Expenses 2019: $180,879Net Income 2019: $180,7612019Revenue 2020: $259,827Expenses 2020: $194,951Net Income 2020: $64,8762020Revenue 2021: $232,731Expenses 2021: $145,873Net Income 2021: $86,8582021Revenue 2022: $240,647Expenses 2022: $253,492Net Income 2022: -$12,8452022Revenue 2023: $285,023Expenses 2023: $302,584Net Income 2023: -$17,5612023Revenue 2024: $246,255Expenses 2024: $207,030Net Income 2024: $39,2252024

Highlighted filing

2023

Revenue$285,023
Expenses$302,584
Net Income-$17,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$304,492
Mission and Program Overview

Mission

To support persons in the special event industry who are confronted with a catastrophic occurrence.

Supporting persons in the special event industry who encounter unexpected catastrophic occurrence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,017,068$1,021,821▲ $4,753
Investments in Publicly Traded Securities$971,746$972,842▲ $1,096
Cash and Non-Interest-Bearing Accounts$45,322$48,979▲ $3,657
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,068$1,021,821▲ $4,753
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,068$1,021,821▲ $4,753
Total Liabilities and Net Assets / Fund Balance$1,017,068$1,021,821▲ $4,753
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kate PatayChairman
David LombardoVice President
Bobby DuttonDirector
India RhodesDirector
Jc YorkDirector
Joann Roth-osearyDirector
Jolie Oree-baileyDirector
Patrick McmichaelDirector
Rick TurnerDirector
Stephanie JaykoDirector
Thomas WhelanDirector
Thuy DiepDirector
Michele PolciSecretary
Frank PuleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,080
Program Service Revenue
$0
Investment Income
$27,699
Other Revenue
$54,244
All Other Contributions
$203,080
Change in Net Assets
$-17,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,280
Other Expenses$76,304
Total Fundraising Expense$19,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$226,280--$226,280
Fees for Services Management-$38,520-$38,520
Fees for Services Other$4,845-$17,813$22,658
Other Expenses$2,963--$2,963
Advertising-$2,785-$2,785
Office Expenses-$214$1,656$1,870
Insurance-$1,624-$1,624
Conferences and Meetings-$1,273-$1,273
Fees for Services Accounting-$950-$950
Total Functional Expenses$237,749$45,366$19,469$302,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,713
Fundraising Direct Expenses$19,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$73,713$73,713$19,469$54,244
Total Events$73,713$73,713$19,469$54,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“A draft copy of the form 990 is provided to the current president and treasurer of the board as well as the foundation for review, approval and signature”

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

“Each person who is part of the board of directors is required in accordance with the organization's policy to disclose on an annual basis any situation that may qualify as a conflict”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Search Foundation
EIN
75-2709245
Phone
7184484252
Address
8924 E PINNACLE PEAK ROAD G5-584, SCOTTSDALE, AZ 85255

Signing Officer

Name
Frank Puleo
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Puleo
Formed
1997
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Jon W Mcclintock CPA
Address
1501 SANTANELLA TERRACE, CORONA DEL MAR, CA 92625
Preparer
Jon W McClintock
Phone
9492902451
Supplemental Narrative

Additional Explanations

Amended Explanation

“The taxpayer is amending the return to correct the statement of functional expenses, the statement of program service accomplishments, the support schedule for organizations (part ii) and schedule i”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING PERSONS IN THE SPECIAL EVENT INDUSTRY WHO ENCOUNTER UNEXPECTED CATASTROPHIC OCCURRENCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02785
IRS990/AdvertisingGrp/TotalAmt02785
IRS990/AllOtherContributionsAmt0203080
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK PULEO
IRS990/BooksInCareOfDetail/PhoneNum07184484252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08924 E PINNACLE PEAK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045322
IRS990/CashNonInterestBearingGrp/EOYAmt048979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01273
IRS990/ConferencesMeetingsGrp/TotalAmt01273
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203080
IRS990/CYGrantsAndSimilarPaidAmt0226280
IRS990/CYInvestmentIncomeAmt027699
IRS990/CYOtherExpensesAmt076304
IRS990/CYOtherRevenueAmt054244
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302584
IRS990/CYTotalFundraisingExpenseAmt019469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORTING PERSONS IN THE SPECIAL EVENT INDUSTRY WHO ENCOUNTER UNEXPECTED CATASTROPHIC OCCURRENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038520
IRS990/FeesForServicesManagementGrp/TotalAmt038520
IRS990/FeesForServicesOtherGrp/FundraisingAmt017813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04845
IRS990/FeesForServicesOtherGrp/TotalAmt022658
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE PATAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK PULEO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE POLCI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN ROTH-OSEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7INDIA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE JAYKO
IRS990/Form990PartVIISectionAGrp/PersonNm9THUY DIEP
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLIE OREE-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JC YORK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WHELAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019469
IRS990/FundraisingGrossIncomeAmt073713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0226280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/TotalAmt01624
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0971746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0972842
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING PERSONS IN THE SPECIAL EVENT INDUSTRY WHO ENCOUNTER UNEXPECTED CATASTROPHIC OCCURRENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017068
IRS990/NetAssetsOrFundBalancesEOYAmt01021821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETINGS/RETREATS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03661
IRS990/OtherExpensesGrp/ProgramServicesAmt12963
IRS990/OtherExpensesGrp/TotalAmt03661
IRS990/OtherExpensesGrp/TotalAmt12963
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK PULEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194055
IRS990/PYInvestmentIncomeAmt019260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059437
IRS990/PYOtherRevenueAmt060488
IRS990/PYRevenuesLessExpensesAmt0-12845
IRS990/PYTotalExpensesAmt0253492
IRS990/PYTotalRevenueAmt0240647
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01017068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01021821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74400
IRS990ScheduleA/PublicSupportPY170Pct00.71120
IRS990ScheduleA/PublicSupportTotal170Amt0818227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818227
IRS990ScheduleA/TotalSupportAmt01099829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019469
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0226280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CURRENT PRESIDENT AND TREASURER OF THE BOARD AS WELL AS THE FOUNDATION FOR REVIEW, APPROVAL AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON WHO IS PART OF THE BOARD OF DIRECTORS IS REQUIRED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY TO DISCLOSE ON AN ANNUAL BASIS ANY SITUATION THAT MAY QUALIFY AS A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAXPAYER IS AMENDING THE RETURN TO CORRECT THE STATEMENT OF FUNCTIONAL EXPENSES, THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, THE SUPPORT SCHEDULE FOR ORGANIZATIONS (PART II) AND SCHEDULE I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017068
IRS990/TotalAssetsEOYAmt01021821
IRS990/TotalAssetsGrp/BOYAmt01017068
IRS990/TotalAssetsGrp/EOYAmt01021821
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,821
Liabilities
$0
Net assets
$1,021,821
Revenue
$285,023
Expenses
$302,584
Net income
-$17,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.25$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07