Civic Intelligence

Donald J Driver Foundation Inc

990 • Fiscal year 2018 • EIN 76-0678602

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DONALDDRIVERFOUNDATION.COM
PO Box 753066Houston, TX 77275-3066

(920) 737-7879

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$313,100

Down $276,002 (-47%) from 2017

Net Assets

Down

$176,862

Down $74,212 (-30%) from 2017

Liabilities

Down

$136,238

Down $201,790 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$409,263

Down $220,977 (-35%) from 2017

Expenses

Up

$483,475

Up $11,767 (+2.5%) from 2017

Net Income

Down

-$74,212

Down $232,744 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $319,581Liabilities 2010: $43,264Net Assets 2010: $276,3172010Assets 2011: $488,063Liabilities 2011: $6,868Net Assets 2011: $481,1952011Assets 2012: $526,361Liabilities 2012: $12,237Net Assets 2012: $514,1242012Assets 2013: $716,650Liabilities 2013: $255,163Net Assets 2013: $461,4872013Assets 2014: $428,125Liabilities 2014: $213,263Net Assets 2014: $214,8622014Assets 2015: $322,942Liabilities 2015: $260,186Net Assets 2015: $62,7562015Assets 2016: $425,058Liabilities 2016: $332,516Net Assets 2016: $92,5422016Assets 2017: $589,102Liabilities 2017: $338,028Net Assets 2017: $251,0742017Assets 2018: $313,100Liabilities 2018: $136,238Net Assets 2018: $176,8622018Assets 2019: $416,158Liabilities 2019: $239,478Net Assets 2019: $176,6802019Assets 2020: $374,638Liabilities 2020: $296,586Net Assets 2020: $78,0522020Assets 2021: $379,967Liabilities 2021: $67,607Net Assets 2021: $312,3602021Assets 2022: $456,237Liabilities 2022: $14,195Net Assets 2022: $442,0422022Assets 2023: $651,651Liabilities 2023: $309,354Net Assets 2023: $342,2972023Assets 2024: $607,577Liabilities 2024: $176,611Net Assets 2024: $430,9662024

Highlighted filing

2018

Assets$313,100
Liabilities$136,238
Net Assets$176,862
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $162,9672010Expenses 2011: $262,6632011Revenue 2012: $240,733Expenses 2012: $207,804Net Income 2012: $32,9292012Revenue 2013: $413,577Expenses 2013: $466,214Net Income 2013: -$52,6372013Revenue 2014: $232,932Expenses 2014: $479,560Net Income 2014: -$246,6282014Revenue 2015: $403,630Expenses 2015: $555,736Net Income 2015: -$152,1062015Revenue 2016: $564,247Expenses 2016: $536,746Net Income 2016: $27,5012016Revenue 2017: $630,240Expenses 2017: $471,708Net Income 2017: $158,5322017Revenue 2018: $409,263Expenses 2018: $483,475Net Income 2018: -$74,2122018Revenue 2019: $460,535Expenses 2019: $460,717Net Income 2019: -$1822019Revenue 2020: $96,156Expenses 2020: $194,784Net Income 2020: -$98,6282020Revenue 2021: $656,444Expenses 2021: $422,136Net Income 2021: $234,3082021Revenue 2022: $465,237Expenses 2022: $335,554Net Income 2022: $129,6832022Revenue 2023: $218,513Expenses 2023: $318,258Net Income 2023: -$99,7452023Revenue 2024: $847,212Expenses 2024: $758,543Net Income 2024: $88,6692024

Highlighted filing

2018

Revenue$409,263
Expenses$483,475
Net Income-$74,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$680,046
Mission and Program Overview

Mission

The foundation's goal is to help change homeless family and education issues each day with strong hands that build and strengthen instead of destroy and weaken, with strong minds that invent new ideas to achieve these goals, and with loving hearts that overflow with love and compassion.

The mission of the donald driver foundation is to display strong hands, strong minds, and loving hearts to serve as a hand up, not a hand out. The donald driver foundation has a core focus in serving underprivileged children and families by addressing health, wellness, safety, education, and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,375$293,854▼ $279,521
Prepaid Expenses and Deferred Charges$8,785$12,303▲ $3,518
Accounts Receivable$4,657$4,658▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$589,102$313,100▼ $276,002
Other Assets Total$2,285$2,285→ $0
Liabilities
Deferred Revenue$300,000$125,000▼ $175,000
Accounts Payable and Accrued Expenses$38,028$11,238▼ $26,790
Total Liabilities$338,028$136,238▼ $201,790
Net Assets / Fund Balance
Unrestricted Net Assets$171,232$97,020▼ $74,212
Temporarily Rstr Net Assets$79,842$79,842→ $0
Total Net Assets Fund Balance$251,074$176,862▼ $74,212
Total Liabilities and Net Assets / Fund Balance$589,102$313,100▼ $276,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,639$6,639
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye GrayVice President/treasurer/sPT$20,077$20,077

Board Members and Trustees

NameTitle
Betina Y DriverPresident
Donald J DriverFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$577,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-168,551
All Other Contributions
$26,459
Change in Net Assets
$-74,212

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$47,445Fair Market Value
Collectibles8$3,700Fair Market Value
Food Inventory2$2,850Fair Market Value
Clothing and Household Goods-$750Fair Market Value
Works of Art2$700Fair Market Value
Total Noncash Contributions49$55,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,551
Total Revenue per Audited Statements
$577,814
Total Revenue per Form 990
$409,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,764
Salaries, Compensation, and Employee Benefits$97,681
Other Expenses$82,030
Total Fundraising Expense$30,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,078--$272,078
Other Salaries and Wages$30,975$21,838$17,788$70,601
Grants to Domestic Individuals$31,686--$31,686
Occupancy$12,057$16,312-$28,369
Current Officers, Directors, Trustees, and Key Employees$8,533$11,544-$20,077
Fees for Services Other-$14,060-$14,060
Payroll Taxes$3,069$2,573$1,361$7,003
Office Expenses-$3,287-$3,287
Other Expenses$6,939$3,282$11,645$3,282
All Other Expenses$729$1,760-$2,489
Insurance-$308-$308
Total Functional Expenses$366,066$86,615$30,794$483,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,026
Expenses per Audited Statements$483,475
Total Expenses per Form 990$483,475
Expenses Not Reported on Form 990$168,551
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Southwestern WisconsinMilwaukee, WI-Operating Funds of Organization$40,000
Milwaukee Habitat for HumanityMilwaukee, WI-Operating Funds of Organization$40,000
Mke FellowsMilwaukee, WI-Operating Funds of Organization$40,000
Safe & SoundMilwaukee, WI-Operating Funds of Organization$40,000
St Augustine Preparatory AcademyMilwaukee, WI-Operating Funds of Organization$40,000
United Community Center IncMilwaukee, WI-Operating Funds of Organization$40,000
No Excuses Charitable FundBirmingham, AL-Operating Funds of Organization$12,925
Jockey Being Family FoundationKenosha, WI-Operating Funds of Organization$10,000
Make-a-wish Foundation of WisconsinWauwatosa, WI-Operating Funds of Organization$4,000
The Kis Foundation IncSherman Oaks, CA-Operating Funds of Organization$2,500
Classic Design Awards IncMorton Grove, IL-Operating Funds of Organization$2,153
The Cure Starts NowMenomonee Falls, WI-Operating Funds of Organization$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,783
Fundraising Gross Income$102,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Achieve$653,587$102,232$184,232$-82,000
Total Events$653,587$102,232$270,783$-168,551
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
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 A, Line 2

“Donald driver, ceo and faye gray, vice president/treasurer/secretary are son/mother donald driver, ceo and betina driver, president are spouses”

Form 990, Part VI, Section A, Line 8B

“NO.”

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

“Financial statements are available to the board of directors. The ceo reviews the form 990 and it is available for board review at the organization's primary location.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Donald J Driver Foundation Inc
EIN
76-0678602
Phone
9207377879
Address
PO BOX 753066, HOUSTON, TX 77275-3066

Signing Officer

Name
Donald J Driver
Title
President/CEO
Phone
9207377879
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Driver
Formed
2001
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 168,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 168,551.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011238
IRS990/AccountsReceivableGrp/BOYAmt04657
IRS990/AccountsReceivableGrp/EOYAmt04658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.
IRS990/AllOtherContributionsAmt026459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0729
IRS990/AllOtherExpensesGrp/TotalAmt02489
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAYE GRAY
IRS990/BooksInCareOfDetail/PhoneNum09207377879
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012929 GULF FREEWAY SUITE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0573375
IRS990/CashNonInterestBearingGrp/EOYAmt0293854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0551355
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577814
IRS990/CYGrantsAndSimilarPaidAmt0303764
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082030
IRS990/CYOtherRevenueAmt0-168551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74212
IRS990/CYSalariesCompEmpBnftPaidAmt097681
IRS990/CYTotalExpensesAmt0483475
IRS990/CYTotalFundraisingExpenseAmt030794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0300000
IRS990/DeferredRevenueGrp/EOYAmt0125000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTS UNDERPRIVILEGED CHILDREN AND FAMILIES IN WISCONSIN, TEXAS AND MISSISSIPPI, BY PROVIDING AID, FOOD AND SUPPLIES TO FAMILIES IN NEED; PROMOTING HEALTH AND WELLNESS TO CHILDREN AT CAMPS; AND AWARDING 5 SCHOLARSHIPS ANNUALLY TO COLLEGE STUDENTS. IN ADDITION, THE FOUNDATION PROVIDES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AT THE ANNUAL DRIVEN TO ACHIEVE EVENT IN WISCONSIN. THE DONATIONS HELP FAMILIES ESCAPE FROM POVERTY AND HOMELESSNESS, PROMOTE EDUCATION AND CAREER DEVELOPMENT, AND SUPPORT HEALTH AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366066
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014060
IRS990/FeesForServicesOtherGrp/TotalAmt014060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD J DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETINA Y DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER/S
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0551355
IRS990/FundraisingDirectExpensesAmt0270783
IRS990/FundraisingGrossIncomeAmt0102232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0303764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0272078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0272078
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0680046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308
IRS990/InsuranceGrp/TotalAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06639
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251074
IRS990/NetAssetsOrFundBalancesEOYAmt0176862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-168551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-168551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016312
IRS990/OccupancyGrp/ProgramServicesAmt012057
IRS990/OccupancyGrp/TotalAmt028369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OfficeExpensesGrp/TotalAmt03287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02285
IRS990/OtherAssetsTotalGrp/EOYAmt02285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2FOOTBALL CAMP
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt011645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13282
IRS990/OtherExpensesGrp/ProgramServicesAmt06939
IRS990/OtherExpensesGrp/TotalAmt011651
IRS990/OtherExpensesGrp/TotalAmt111645
IRS990/OtherExpensesGrp/TotalAmt26939
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030975
IRS990/OtherSalariesAndWagesGrp/TotalAmt070601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02573
IRS990/PayrollTaxesGrp/ProgramServicesAmt03069
IRS990/PayrollTaxesGrp/TotalAmt07003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012303
IRS990/PrincipalOfficerNm0DONALD J DRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275705
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111147
IRS990/PYOtherRevenueAmt0-170608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158532
IRS990/PYSalariesCompEmpBnftPaidAmt084856
IRS990/PYTotalExpensesAmt0471708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630240
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03218895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62190
IRS990ScheduleA/PublicSupportPY170Pct00.60300
IRS990ScheduleA/PublicSupportTotal170Amt02001869
IRS990ScheduleA/SubstantialContributorsTotAmt01217026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03218895
IRS990ScheduleA/TotalSupportAmt03218895
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/ExpensesNotReportedAmt0168551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0483475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0168551
IRS990ScheduleD/OtherRevenueAmt0168551
IRS990ScheduleD/RevenueNotReportedAmt0168551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 168,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSES 168,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0483475
IRS990ScheduleD/TotalRevenuePerForm990Amt0409263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0551355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0551355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0270783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVEN TO ACHIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt086551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0653587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0653587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0184232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/CashGrantAmt02153
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/CashGrantAmt92500
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112925
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11OPERATING FUNDS OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLASSIC DESIGN AWARDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF SOUTHWESTERN WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOCKEY BEING FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE-A-WISH FOUNDATION OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MILWAUKEE HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MKE FELLOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAFE & SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST AUGUSTINE PREPARATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE CURE STARTS NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE KIS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNITED COMMUNITY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NO EXCUSES CHARITABLE FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06128 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16055 N 91ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311020 WEST PLANK CT SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43726 N BOOTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51527 N ASTOR STREET SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6801 W MICHIGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72607 S 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8N53W15771 WHISPERING WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt913351-D RIVERSIDE DRIVE SUITE 178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101028 SOUTH 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112100 FIRST AVENUE NORTH SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORTON GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WAUWATOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MENOMONEE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd853051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd991423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1053204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1135203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT FOLLOW UP WITH DONORS SINCE IT IS USED AS OPERATING FUNDS OF ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0750
IRS990ScheduleM/CollectiblesGrp/ContributionCnt08
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt03700
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02850
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047445
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,100
Liabilities
$136,238
Net assets
$176,862
Revenue
$409,263
Expenses
$483,475
Net income
-$74,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.77$4.31$8.47$7.59$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.09$3.42$2.19$3.18$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.14$4.42$4.65$3.36$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.68$3.12$6.56$4.22$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.97$0.78$0.96$1.95$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.39$1.77$4.61$4.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.36$1.77$4.09$4.83$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.38$2.51$6.30$4.72$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.33$0.93$5.64$5.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.60$0.63$4.04$5.56$1.52
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.13$2.15$2.33$4.80$2.47
2013Detailed filing. Detailed filing data is available for this year.$7.17$2.55$4.61$4.14$4.66$0.53
2012Summary only. Only limited summary data is available for this year.$5.26$0.12$5.14$2.41$2.08$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$2.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.43$2.76$1.63