Civic Intelligence

The Jcpenney Foundation

990 • Fiscal year 2015 • EIN 75-2966166

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

6501 Legacy DrivePlano, TX 75024-3698

(972) 431-4707

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,964,439

Up $1,606,976 (+118%) from 2014

Net Assets

Up

$2,064,439

Up $706,976 (+52%) from 2014

Liabilities

Up

$900,000

Up $900,000 from 2014

Revenue

Up

$4,066,785

Up $1,393,404 (+52%) from 2014

Expenses

Up

$3,392,812

Up $1,069,232 (+46%) from 2014

Net Income

Up

$673,973

Up $324,172 (+93%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,611,304Liabilities 2010: $39Net Assets 2010: $6,611,2652010Assets 2011: $3,433,203Liabilities 2011: $0Net Assets 2011: $3,433,2032011Assets 2012: $789,714Liabilities 2012: $0Net Assets 2012: $789,7142012Assets 2013: $1,007,662Liabilities 2013: $0Net Assets 2013: $1,007,6622013Assets 2014: $1,357,463Liabilities 2014: $0Net Assets 2014: $1,357,4632014Assets 2015: $2,964,439Liabilities 2015: $900,000Net Assets 2015: $2,064,4392015Assets 2016: $1,839,968Liabilities 2016: $125Net Assets 2016: $1,839,8432016Assets 2017: $5,058,724Liabilities 2017: $270,092Net Assets 2017: $4,788,6322017Assets 2018: $4,252,417Liabilities 2018: $180,471Net Assets 2018: $4,071,9462018Assets 2019: $4,242,245Liabilities 2019: $63,783Net Assets 2019: $4,178,4622019Assets 2020: $3,355,340Liabilities 2020: $11,212Net Assets 2020: $3,344,1282020Assets 2021: $2,810,788Liabilities 2021: $82,222Net Assets 2021: $2,728,5662021Assets 2022: $3,199,674Liabilities 2022: $78,660Net Assets 2022: $3,121,0142022Assets 2023: $3,558,360Liabilities 2023: $224,154Net Assets 2023: $3,334,2062023Assets 2024: $4,704,151Liabilities 2024: $115,605Net Assets 2024: $4,588,5462024

Highlighted filing

2015

Assets$2,964,439
Liabilities$900,000
Net Assets$2,064,439

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,232,3602010Revenue 2011: $12,447,980Expenses 2011: $15,626,042Net Income 2011: -$3,178,0622011Expenses 2012: $5,621,8822012Revenue 2013: $702,119Expenses 2013: $484,171Net Income 2013: $217,9482013Revenue 2014: $2,673,381Expenses 2014: $2,323,580Net Income 2014: $349,8012014Revenue 2015: $4,066,785Expenses 2015: $3,392,812Net Income 2015: $673,9732015Revenue 2016: $649,892Expenses 2016: $901,080Net Income 2016: -$251,1882016Revenue 2017: $4,878,003Expenses 2017: $1,954,100Net Income 2017: $2,923,9032017Revenue 2018: $2,006,968Expenses 2018: $2,757,159Net Income 2018: -$750,1912018Revenue 2019: $1,611,105Expenses 2019: $1,504,590Net Income 2019: $106,5152019Revenue 2020: $895,693Expenses 2020: $1,730,027Net Income 2020: -$834,3342020Revenue 2021: $958,516Expenses 2021: $1,574,078Net Income 2021: -$615,5622021Revenue 2022: $1,255,628Expenses 2022: $983,377Net Income 2022: $272,2512022Revenue 2023: $1,472,253Expenses 2023: $1,366,349Net Income 2023: $105,9042023Revenue 2024: $2,586,299Expenses 2024: $1,437,851Net Income 2024: $1,148,4482024

Highlighted filing

2015

Revenue$4,066,785
Expenses$3,392,812
Net Income$673,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,066,785
Mission and Program Overview

Mission

The company is currently organized and operated to raise public awareness of and to support charitable programs, charitable initiatives, and charitable organizations that exist to enhance and improve our communities at large.

Jcpenney cares raises public awareness of and supports charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$269,448$1,484,733▲ $1,215,285
Savings and Temporary Cash Investments$1,088,015$1,430,691▲ $342,676
Total Assets$1,357,463$2,964,439▲ $1,606,976
Other Assets Total-$49,015-
Liabilities
Grants Payable-$900,000-
Total Liabilities$0$900,000▲ $900,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,448$1,533,748▲ $1,264,300
Unrestricted Net Assets$1,088,015$530,691▼ $557,324
Total Net Assets Fund Balance$1,357,463$2,064,439▲ $706,976
Total Liabilities and Net Assets / Fund Balance$1,357,463$2,964,439▲ $1,606,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan Hart BlackDirector & Audit Committee chairman
Brynn EvansonParT YeaR DIRECTOR & Chairman
Kristin HaysPart year Director & Chairman
Laura SandallPresident
Anne BuckinghamDirector
Kirk WaidelichDirector
Shawn Stelow GriffinDirector
John TigheParT YeaR DIRECTOR
Katheryn BurchettParT yeaR DIRECTOR
Randy FickelAssistant Secretary
Jeanne JohnstonParT YeaR Assistant Controller
Thomas Spiethpart year Assistant Controller
Hani EidehParT YeaR ASSistant TREAsurer
Brooke FedroParT YeaR VP
Alaine McMenamyPart Year VP, Controller
David WhiteParT YeaR VP, Controller
Christine Robinsonpart year VP, Tax Matters
David BullingtonParT YeaR VP, TAX Matters
Gary PiperPart Year VP, Treasurer
Windon ChauPart Year VP, Treasurer
David ShipleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,056
Program Service Revenue
$0
Investment Income
$2,729
Other Revenue
$0
All Other Contributions
$4,064,056
Change in Net Assets
$673,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,003
Total Revenue per Audited Statements
$4,099,788
Total Revenue per Form 990
$4,066,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,303,646
Other Expenses$89,166
Total Fundraising Expense$10,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,303,646--$3,303,646
Fees for Services Accounting-$23,460-$23,460
Fees for Services Management-$22,453-$22,453
Fees for Services Other-$16,800-$16,800
Travel-$2,816-$2,816
Fees for Services Legal-$1,098-$1,098
Other Expenses-$890$10,550$890
Total Functional Expenses$3,303,646$78,616$10,550$3,392,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,812
Total Expenses per Audited Statements$3,392,812
Total Expenses per Form 990$3,392,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Breast Cancer Research FoundationNew York, NY501(c)(3)Grant to fund 2016 research$841,519
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)Grants to support Keystone conference and Military Youth Programs and general operations$700,027
National Breast Cancer Foundation IncFrisco, TX501(c)(3)Grant to fund general operations$250,000
After-school All-starsLos Angeles, CA501(c)(3)Grant to support the national We Are Ready Program$205,000
Armed Services YmcaSpringfield, VA501(c)(3)Grant to support the Operation Hero program at four military-base club locations$200,000
Share Our Strength IncBaltimore, MD501(c)(3)General Support$150,000
Akins Path Inc (aka Dream Builders)Brentwood, TN501(c)(3)Grant to fund affiliated Boys and Girls Clubs in several key markets on Givi$144,000
Big ThoughtDallas, TX501(c)(3)Grant to support the Dallas City of Learning Initiative$100,000
Girls IncNew York, NY501(c)(3)Grant to support affiliate staff member training and related resource costs for one year$100,000
The Salvation ArmyRochester, NY501(c)(3)Contribution of Gift Cards to Support Project Bundle Up$100,000
Ymca of the USAChicago, IL501(c)(3)General Support$100,000
Little Kids Rock IncVerona, NJ501(c)(3)Grant to expand afterschool programs, partly including training for 15 new teachers and 30 new instruments$75,000
City Year IncBoston, MA501(c)(3)Grant to support afterschool enrichment activities at Roosevelt and Spruce High Schools, plus gift card contributions to purchase uniform parts for Corps members serving in these afterschool programs$50,000
Eva Longoria FoundationSanta Monica, CA501(c)(3)Grant to support general operations to further the mission of the Foundation during Hispanic Heritage Month$50,000
Imagination FoundationLos Angeles, CA501(c)(3)Grant restricted to fund imagination Chapters, including leader training, toolkits, and evaluations$50,000
Dallas AfterschoolDallas, TX501(c)(3)Grant to support the Program Quality Initiative of Dallas Afterschool$25,000
Fondos Unidos de Puerto RicoSan Juan, PR501(c)(3)Grant to support the Reading It Forward Initiative which trains volunteers to promote community reading programs$25,000
KIDSFashion Delivers IncNew York, NY501(c)(3)Grant to support general operations through sponsorship of the 2015 annual Gala event$25,000
National 4-H CouncilChevy Chase, MD501(c)(3)Grant to support the 2016 Youth Maker Summit which provides scholarships and opportunity for student development$25,000
National Urban LeagueNew York, NY501(c)(3)Grant to support program operating costs for Project Ready$25,000
Young Audiences IncNew York, NY501(c)(3)Grant to support further development of the Arts For Learning Initiative - Arts for Life$25,000
Boys & Girls Clubs of Collin CountyMcKinney, TX501(c)(3)Grant to sponsor the 2015 Collin County Chrysalis Ball$20,000
Girls Inc of Metropolitan DallasDallas, TX501(c)(3)Grant to support Dallas afterschool and out-of-school program operations$7,500
Dallas SparkDallas, TX501(c)(3)Grant to provide access for 900 children to participate in the Metamorphosis project$2,500
Scholarship AmericaSt Peter, MN501(c)(3)Care. Share. Win! Program management fee$1,100
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by an independent accounting firm and reviewed by the organization's tax and financial officers prior to submission to the governing body. It is then reviewed and signed by the organization's president.

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

All officers and board members are required to disclose any conflicts of interest. A questionnaire is required to be responded to annually. Any disclosed conflicts are reviewed and compliance with the policy is enforced. If a conflict is disclosed, such person would not participate in discussions.

Form 990, Part VI, Section B, line 15

JCPenney Cares' officers and directors all serve the organization in a volunteer capacity. A majority of the individuals listed on Part VII are employed by J. C. Penney Corporation, Inc., a related for-profit entity that is not controlled by this or any other tax-exempt organization. J. C. Penney Corporation, Inc. gladly supports its employees' time spent serving this charity as part of the JCPenney legacy of giving back to the communities that it reaches.

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
JCPenney Cares
EIN
75-2966166
Phone
9724314707
Address
6501 Legacy Drive, Plano, TX 75024-3698

Signing Officer

Name
Sheeba Philip
Title
President
Phone
9724317159
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheeba Philip
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
22

Preparer

Firm
Deloitte Tax LLP
Address
1111 Bagby Street Suite 4500, Houston, TX 77002
Preparer
Brooke McNeil
Phone
7139822000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant. The audit committee's procedures have not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Stelow Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Waidelich
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Buckingham
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristin Hays
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERYN BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYNN EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Sandall
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alaine McMenamy
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Piper
IRS990/Form990PartVIISectionAGrp/PersonNm13David Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Spieth
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOKE FEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID BULLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20HANI EIDEH
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & Audit Committee chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Part year Director & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5ParT yeaR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ParT YeaR DIRECTOR & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7ParT YeaR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Part Year VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Part Year VP, Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt12Part Year VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14part year VP, Tax Matters
IRS990/Form990PartVIISectionAGrp/TitleTxt15part year Assistant Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16ParT YeaR Assistant Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17ParT YeaR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ParT YeaR VP, TAX Matters
IRS990/Form990PartVIISectionAGrp/TitleTxt19ParT YeaR VP, Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20ParT YeaR ASSistant TREAsurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03303646
IRS990/GrantsPayableGrp/EOYAmt0900000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03303646
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03303646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04066785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPANY IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357463
IRS990/NetAssetsOrFundBalancesEOYAmt02064439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt049015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1Fundraising Materials
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/TotalAmt011099
IRS990/OtherExpensesGrp/TotalAmt110550
IRS990/OtherExpensesGrp/TotalAmt2890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01484733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEEBA PHILIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02672672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02264653
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt058927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0349801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02323580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0673973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04064056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02976454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012444137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022858580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78290
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt017904879
IRS990ScheduleA/SubstantialContributorsTotAmt04953701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04064056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02976454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012444137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022858580
IRS990ScheduleA/TotalSupportAmt022868658
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/DonatedServicesAndUseFcltsAmt033003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03392812
IRS990ScheduleD/RevenueNotReportedAmt033003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04066785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03392812
IRS990ScheduleD/TotalRevenuePerForm990Amt04066785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04099788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03392812
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0205000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2700027
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6144000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt152500
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt17200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt19250000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.12$4.59$2.59$1.44$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.33$1.47$1.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$1.26$0.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$0.96$1.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.34$0.90$1.73$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.06$4.18$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$2.01$2.76$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$4.88$1.95$2.92
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.65$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$4.07$3.39$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.67$2.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.70$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$5.62
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$12.4$15.6$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$15.2