Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2014 • EIN 75-6036406

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 131770Dallas, TX 75313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,166,077

Down $85,744 (-2.6%) from 2013

Net Assets

Down

$3,166,077

Down $85,744 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Up

$695,951

Up $100,581 (+17%) from 2013

Expenses

Up

$781,695

Up $12,011 (+1.6%) from 2013

Net Income

Up

-$85,744

Up $88,570 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2014

Assets$3,166,077
Liabilities$0
Net Assets$3,166,077
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2014

Revenue$695,951
Expenses$781,695
Net Income-$85,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$695,951
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain & support religious, charitable, scientific or educational agencies, institutions or projects and to give thanks at all time to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,231,935$3,103,498▼ $128,437
Cash and Non-Interest-Bearing Accounts$17,562$60,255▲ $42,693
Inventories for Sale or Use$1,959$1,959→ $0
Prepaid Expenses and Deferred Charges$365$365→ $0
Total Assets$3,251,821$3,166,077▼ $85,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,251,821$3,166,077▼ $85,744
Total Net Assets Fund Balance$3,251,821$3,166,077▼ $85,744
Total Liabilities and Net Assets / Fund Balance$3,251,821$3,166,077▼ $85,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,656$4,530,854$5,272,510
Land$2,353,240-$2,353,240
Other Land Buildings$8,602$410,027$418,629
Equipment$0$58,205$58,205
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SlaughterPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Jennifer AltabefChairman of the Board
Jud PankeyFacility Committee Chair
Carol SeayGovernance Committee Chair
Mark DenesukMarketing/pr Committee Chair
Bill MatthewsDirector
Cathy MooreDirector
David StewartDirector
Harriet MiersDirector
Isabelle ColloraDirector
Jack LoweDirector
Jamal GharbiehDirector
John CuellarDirector
Noah JeppsonDirector
Ron GaffordDirector
Stan LevensonDirector
Steve DurhamDirector
Sybil NovinskiDirector
Jim HarwellAsst Treasurer
Ted StoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,707
Program Service Revenue
$68,827
Investment Income
$0
Other Revenue
$417
All Other Contributions
$259,470
Change in Net Assets
$-85,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$695,951
Total Revenue per Form 990
$695,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,030
Salaries, Compensation, and Employee Benefits$144,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,437--$128,437
Advertising-$94,387-$94,387
Fees for Services Other$65,494$13,529-$79,023
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Occupancy$45,739$11,435-$57,174
Other Salaries and Wages$44,249$11,062-$55,311
Insurance$26,111--$26,111
Fees for Services Accounting$12,525$5,975-$18,500
Office Expenses$13,016$1,393-$14,409
Payroll Taxes$11,483$2,871-$14,354
Other Expenses$11,472$8,109-$11,472
All Other Expenses-$9,886-$9,886
Total Functional Expenses$586,588$195,107$0$781,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,695
Total Expenses per Audited Statements$781,695
Total Expenses per Form 990$781,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Cathy moore and david stewart (directors) are daughter and son of peter stewart (founder)”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the assistant treasurer. A copy of the 990 is then sent to every member of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements can be obtained by request.”

Filing and Contact Details

Filer

Filer Name
The Thanks-giving Foundation
EIN
75-6036406
Phone
2149691977
Address
PO BOX 131770, DALLAS, TX 75313-1770

Signing Officer

Name
Jim Harwell
Title
Asst Treasurer
Phone
2149691977
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Slaughter
Formed
1964
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 54,114. Management and general expenses 13,529. Fundraising expenses 0. Total expenses 67,643. Professional fees: program service expenses 11,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,380.”

Page 12, Part XII, Line 1

“The organization uses the modified cash method of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates the foundation's tax positions and has concluded there are no significant uncertain tax positions requiring adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The foundation is subject to u.s. Federal income tax examinations by tax authorities for tax years after 2011.”

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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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0367237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695951
IRS990/GrossSalesOfInventoryAmt0417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026111
IRS990/InsuranceGrp/TotalAmt026111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04999086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03231935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03103498
IRS990/LandBldgEquipCostOrOtherBssAmt08102584
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03251821
IRS990/NetAssetsOrFundBalancesEOYAmt03166077
IRS990/NetIncomeOrLossGrp/ExclusionAmt0417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011435
IRS990/OccupancyGrp/ProgramServicesAmt045739
IRS990/OccupancyGrp/TotalAmt057174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/ProgramServicesAmt013016
IRS990/OfficeExpensesGrp/TotalAmt014409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NATIONAL DAY OF PRAYER
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18109
IRS990/OtherExpensesGrp/ProgramServicesAmt093881
IRS990/OtherExpensesGrp/ProgramServicesAmt141746
IRS990/OtherExpensesGrp/ProgramServicesAmt232435
IRS990/OtherExpensesGrp/ProgramServicesAmt311472
IRS990/OtherExpensesGrp/TotalAmt0115341
IRS990/OtherExpensesGrp/TotalAmt141746
IRS990/OtherExpensesGrp/TotalAmt240544
IRS990/OtherExpensesGrp/TotalAmt311472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044249
IRS990/OtherSalariesAndWagesGrp/TotalAmt055311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02871
IRS990/PayrollTaxesGrp/ProgramServicesAmt011483
IRS990/PayrollTaxesGrp/TotalAmt014354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0CHRIS SLAUGHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210512
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: PROGRAMS AND CONFERENCES HELD ON MAJOR RELIGIONS OF THE WORLD WITH SPEAKERS FROM ALL FAITHS. EXPRESSIONS COMPETITION HELD FOR STUDENTS THROUGH GRADE TWELVE WORLDWIDE. DEVELOP MATERIAL FOR LOCAL SCHOOLS ON THANKSGIVING AND GRATITUDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016769
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH PROGRAMS: MAINTAIN GARDEN AND CHAPEL THAT IS OPEN YEAR ROUND FOR ALL FAITHS. MAINTAIN EXHIBIT ROOMS AND PROVIDE FOR LOCAL RELIGIOUS CONFERENCES. THANKSGIVING SQUARE WAS DECLARED A NATIONAL LANDMARK IN 2009 BY THE LIBRARY OF CONGRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0661860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067962
IRS990/PYRevenuesLessExpensesAmt0-174314
IRS990/PYSalariesCompEmpBnftPaidAmt0107824
IRS990/PYTotalExpensesAmt0769684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02941502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02941502
IRS990ScheduleA/TotalSupportAmt02941543
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/BuildingsGrp/BookValueAmt0741656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04530854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05272510
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02353240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02353240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS AFTER 2011.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,077
Liabilities
$0
Net assets
$3,166,077
Revenue
$695,951
Expenses
$781,695
Net income
-$85,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.79$0.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.76$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04