Civic Intelligence

The Jcpenney Foundation

990 • Fiscal year 2013 • EIN 75-2966166

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.JCPENNEY.COM/JCPCARES
6501 Legacy Drive75024-3698

(972) 431-2533

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,007,662

Up $217,948 (+28%) from 2012

Net Assets

Up

$1,007,662

Up $217,948 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$702,119

No earlier filing loaded for comparison.

Expenses

Down

$484,171

Down $5,137,711 (-91%) from 2012

Net Income

$217,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$1,007,662
Liabilities$0
Net Assets$1,007,662
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$702,119
Expenses$484,171
Net Income$217,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$702,119
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 provides support to charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,341$779,272▲ $470,931
Pledges and Grants Receivable$481,373$228,390▼ $252,983
Total Assets$789,714$1,007,662▲ $217,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$769,194$769,194→ $0
Unrestricted Net Assets$20,520$238,468▲ $217,948
Total Net Assets Fund Balance$789,714$1,007,662▲ $217,948
Total Liabilities and Net Assets / Fund Balance$789,714$1,007,662▲ $217,948
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jan Hart BlackDirector & Audit Committee Chair
Kristin L HaysDirector & Chairman
Timothy NicholsPart-year Director & Chairman
Michelynn WoodardPart-year President
Brynn EvansonPresident
Eric HunterPart-year Vice President
Kelley JohnsonPart-year Vice President
Kristen BlumPart-year Vice President
Laura SandallPart-year Vice President
Laurie Beja MillerPart-year Vice President
Siiri DoughertyPart-year Vice President
Tony BartlettPart-year Vice President
Christine RobinsonVice President - Tax Matters
Windon ChauVice President/treasurer
Anne BuckinghamDirector
Kirk WaidelichDirector
Shawn Stelow GriffinDirector
Daniel WalkerPart-year Director
Michael PorterPart-year Director
Thomas SpiethAssistant Controller
Randy FickelAssistant Secretary
Gary PiperAssistant Treasurer
Kervin G HartmanPart-year VP - Tax
Brandy TreadwaySecretary
Alaine McmenamyVP/controller
Revenue and Support

Revenue Composition

Contributions and Grants
$701,261
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$0
All Other Contributions
$547,995
Change in Net Assets
$217,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,385
Total Revenue per Audited Statements
$728,504
Total Revenue per Form 990
$702,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,127
Other Expenses$51,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$433,127--$433,127
Fees for Services Legal-$27,458-$27,458
Fees for Services Accounting-$22,600-$22,600
Other Expenses-$986-$986
Total Functional Expenses$433,127$51,044$0$484,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,556
Expenses per Audited Statements$484,171
Total Expenses per Form 990$484,171
Expenses Not Reported on Form 990$26,385
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562976-501(c)(3)General Support$108,282
13-1610451-501(c)(3)General Support$108,282
13-3541913-501(c)(3)General Support$108,282
52-1367538-501(c)(3)General Support$108,281
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

EIN
75-2966166
Phone
9724312533

Signing Officer

Name
Laura Sandall
Title
President
Phone
9724317140
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sandall
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Brooke Kitchen
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.”

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART-YEAR DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - TAX MATTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PART-YEAR VP - TAX
IRS990/Form990PartVIISectionAGrp/TitleTxt16PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PART-YEAR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PART-YEAR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0433127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0433127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0433127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0702119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
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/NetAssetsOrFundBalancesBOYAmt0789714
IRS990/NetAssetsOrFundBalancesEOYAmt01007662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/TotalAmt0986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02976454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05509000
IRS990/PYInvestmentIncomeAmt01939
IRS990/PYOtherExpensesAmt0112882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2643489
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05621882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02978393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0153266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02976454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012444137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013507081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06790235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036419168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83370
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt030386246
IRS990ScheduleA/SubstantialContributorsTotAmt06032922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02976454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012444137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013507081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06790235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036419168
IRS990ScheduleA/TotalSupportAmt036446467
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/DonatedServicesAndUseFcltsAmt026385
IRS990ScheduleD/DonatedServicesUseFcltsAmt026385
IRS990ScheduleD/ExpensesNotReportedAmt026385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484171
IRS990ScheduleD/RevenueNotReportedAmt026385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0484171
IRS990ScheduleD/TotalRevenuePerForm990Amt0702119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0108282

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,662
Liabilities
$0
Net assets
$1,007,662
Revenue
$702,119
Expenses
$484,171
Net income
$217,948
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