Civic Intelligence

San Francisco Forty Niners Foundation

990 • Fiscal year 2013 • EIN 77-0287514

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.49ERS.COM/COMMUNITY/FOUNDATION
4949 Centennial Boulevard95054

(408) 562-4949

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$83,207

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,954,644

Up $1,148,828 (+41%) from 2012

Net Assets

Up

$3,954,644

Up $1,148,828 (+41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

$4,459,079

No earlier filing loaded for comparison.

Expenses

Down

$3,310,251

Down $841,030 (-20%) from 2012

Net Income

$1,148,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,027,653Liabilities 2010: $204,949Net Assets 2010: $1,822,7042010Assets 2011: $2,993,035Liabilities 2011: $164,847Net Assets 2011: $2,828,1882011Assets 2012: $2,805,816Liabilities 2012: $0Net Assets 2012: $2,805,8162012Assets 2013: $3,954,644Liabilities 2013: $0Net Assets 2013: $3,954,6442013Assets 2014: $4,384,220Liabilities 2014: $9,938Net Assets 2014: $4,374,2822014Assets 2015: $3,741,775Liabilities 2015: $0Net Assets 2015: $3,741,7752015Assets 2016: $2,553,963Liabilities 2016: $38,094Net Assets 2016: $2,515,8692016Assets 2017: $5,350,039Liabilities 2017: $6,481,404Net Assets 2017: -$1,131,3652017Assets 2018: $4,121,922Liabilities 2018: $5,307,124Net Assets 2018: -$1,185,2022018Assets 2019: $6,690,633Liabilities 2019: $4,709,550Net Assets 2019: $1,981,0832019Assets 2020: $5,776,481Liabilities 2020: $1,706,612Net Assets 2020: $4,069,8692020Assets 2021: $6,042,521Liabilities 2021: $2,016,522Net Assets 2021: $4,025,9992021Assets 2022: $7,974,444Liabilities 2022: $1,304,078Net Assets 2022: $6,670,3662022Assets 2023: $9,004,931Liabilities 2023: $2,817,056Net Assets 2023: $6,187,8752023Assets 2024: $11,646,076Liabilities 2024: $2,131,232Net Assets 2024: $9,514,8442024Assets 2025: $12,709,689Liabilities 2025: $3,144,175Net Assets 2025: $9,565,5142025

Highlighted filing

2013

Assets$3,954,644
Liabilities$0
Net Assets$3,954,644
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,064,495Expenses 2010: $1,787,850Net Income 2010: $276,6452010Revenue 2011: $3,580,358Expenses 2011: $2,574,874Net Income 2011: $1,005,4842011Expenses 2012: $4,151,2812012Revenue 2013: $4,459,079Expenses 2013: $3,310,251Net Income 2013: $1,148,8282013Revenue 2014: $5,055,837Expenses 2014: $4,636,199Net Income 2014: $419,6382014Revenue 2015: $3,380,707Expenses 2015: $4,013,214Net Income 2015: -$632,5072015Revenue 2016: $3,313,408Expenses 2016: $4,539,314Net Income 2016: -$1,225,9062016Revenue 2017: $6,870,088Expenses 2017: $10,487,017Net Income 2017: -$3,616,9292017Revenue 2018: $541,113Expenses 2018: $596,465Net Income 2018: -$55,3522018Revenue 2019: $6,633,825Expenses 2019: $3,471,203Net Income 2019: $3,162,6222019Revenue 2020: $5,659,291Expenses 2020: $3,543,822Net Income 2020: $2,115,4692020Revenue 2021: $5,029,750Expenses 2021: $5,099,472Net Income 2021: -$69,7222021Revenue 2022: $7,793,615Expenses 2022: $5,152,482Net Income 2022: $2,641,1332022Revenue 2023: $6,234,476Expenses 2023: $6,745,305Net Income 2023: -$510,8292023Revenue 2024: $8,273,845Expenses 2024: $5,177,944Net Income 2024: $3,095,9012024Revenue 2025: $7,833,698Expenses 2025: $7,771,864Net Income 2025: $61,8342025

Highlighted filing

2013

Revenue$4,459,079
Expenses$3,310,251
Net Income$1,148,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$5,356,965
Mission and Program Overview

Mission

To collect funds and direct those funds to nonprofit agencies in and around the san francisco bay area.

To collect funds & direct those them to nonprofit agencies in and around the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,710,939$2,843,710▲ $1,132,771
Savings and Temporary Cash Investments$1,093,625$1,110,473▲ $16,848
Land, Buildings, and Equipment, Net$1,252$461▼ $791
Total Assets$2,805,816$3,954,644▲ $1,148,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,686$2,157,372▲ $256,686
Temporarily Rstr Net Assets$905,130$1,797,272▲ $892,142
Total Net Assets Fund Balance$2,805,816$3,954,644▲ $1,148,828
Total Liabilities and Net Assets / Fund Balance$2,805,816$3,954,644▲ $1,148,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461$1,911$2,372
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanne PasternackExecutive DirectorPT$83,207$83,207

Board Members and Trustees

NameTitle
John C YorkPresident
Clothilde HewlettDirector
Don BellDirector
Jan KatzoffDirector
Kara BergDirector
Keena TurnerDirector
Mike LathamDirector
Mike WirthDirector
Rick FrisbieDirector
Robert FischbachDirector
Seth GershDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,458,432
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$315
All Other Contributions
$1,906,153
Change in Net Assets
$1,148,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,459,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,459,079
Total Revenue per Form 990
$4,459,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,103,366
Total Fundraising Expense$130,883
Other Expenses$120,873
Salaries, Compensation, and Employee Benefits$86,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,103,366--$3,103,366
Fees for Services Other--$87,877$87,877
Current Officers, Directors, Trustees, and Key Employees-$30,435$30,435$60,870
Other Employee Benefits-$9,612$9,612$19,224
Fees for Services Accounting-$7,935-$7,935
Advertising-$7,682-$7,682
Travel-$7,379-$7,379
Office Expenses-$4,880-$4,880
Payroll Taxes-$2,367$2,367$4,734
Insurance-$2,289-$2,289
Pension Plan Contributions-$592$592$1,184
Depreciation Depletion-$791-$791
Other Expenses-$180-$180
Total Functional Expenses$3,103,366$76,002$130,883$3,310,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,251
Total Expenses per Audited Statements$3,310,251
Total Expenses per Form 990$3,310,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Charitable Purpose$940,780
--501(c)(3)Charitable Purpose$268,850
--501(c)(3)Charitable Purpose$150,000
--501(c)(3)Charitable Purpose$113,333
--501(c)(3)Charitable Purpose$105,000
--501(c)(3)Charitable Purpose$101,000
--501(c)(3)Charitable Purpose$100,000
--501(c)(3)Charitable Purpose$83,333
--501(c)(3)Charitable Purpose$83,333
--501(c)(3)Charitable Purpose$83,333
--501(c)(3)Charitable Purpose$83,333
--501(c)(3)Charitable Purpose$50,000
--501(c)(3)Charitable Purpose$45,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$40,000
--501(c)(3)Charitable Purpose$35,000
--501(c)(3)Charitable Purpose$35,000
--501(c)(3)Charitable Purpose$30,000
--501(c)(3)Charitable Purpose$29,000
--501(c)(3)Charitable Purpose$27,679
--501(c)(3)Charitable Purpose$25,000
--501(c)(3)Charitable Purpose$25,000
--501(c)(3)Charitable Purpose$25,000
--501(c)(3)Charitable Purpose$25,000
--501(c)(3)Charitable Purpose$25,000
--501(c)(3)Charitable Purpose$20,500
--501(c)(3)Charitable Purpose$20,000
--501(c)(3)Charitable Purpose$20,000
--501(c)(3)Charitable Purpose$18,938
--501(c)(3)Charitable Purpose$15,639
--501(c)(3)Charitable Purpose$15,000
--501(c)(3)Charitable Purpose$15,000
--501(c)(3)Charitable Purpose$10,000
--501(c)(3)Charitable Purpose$10,000
--501(c)(3)Charitable Purpose$10,000
--501(c)(3)Charitable Purpose$10,000
--501(c)(3)Charitable Purpose$10,000
--501(c)(3)Charitable Purpose$10,000
--501(c)(3)Charitable Purpose$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$897,886
Fundraising Gross Income$897,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,430,048$683,671$683,671$0
Event 2$1,003,794$7,577$7,577$0
Total Events$3,450,165$897,886$897,886$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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“John york and denise york are the two members of the organization who hold exclusive voting powers as set forth in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“John and denise york are the two members of the organization who hold exclusive rights to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“John york and denise york are the two members of the organization who hold exclusive voting powers as set forth in the bylaws.”

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

“There is no other committee who was the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The cfo and board of directors reviews the return.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements will be made available upon request.”

Filing and Contact Details

Filer

EIN
77-0287514
Phone
4085624949

Signing Officer

Name
Joanne Pasternack
Title
Executive Director
Phone
4085624949
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pasternack
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2013 for uncertain tax positions.”

Raw XML AppendixShowing 400 of 898 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/LandBldgEquipBasisNetGrp/BOYAmt01252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461
IRS990/LandBldgEquipCostOrOtherBssAmt02372
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT FUNDS AND DIRECT THOSE FUNDS TO NONPROFIT AGENCIES IN AND AROUND THE SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02805816
IRS990/NetAssetsOrFundBalancesEOYAmt03954644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OfficeExpensesGrp/TotalAmt04880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019224
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/TotalAmt01340
IRS990/OtherExpensesGrp/TotalAmt1520
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/TotalAmt04734
IRS990/PensionPlanContributionsGrp/FundraisingAmt0592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0592
IRS990/PensionPlanContributionsGrp/TotalAmt01184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE PASTERNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03940779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04003716
IRS990/PYInvestmentIncomeAmt013905
IRS990/PYOtherExpensesAmt084603
IRS990/PYOtherRevenueAmt09379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-187218
IRS990/PYSalariesCompEmpBnftPaidAmt062962
IRS990/PYTotalExpensesAmt04151281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03964063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01148828
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04458432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03940779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03575777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02052318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015602105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt014242198
IRS990ScheduleA/SubstantialContributorsTotAmt01359907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04458432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03940779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03575777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02052318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015602105
IRS990ScheduleA/TotalSupportAmt015662199
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/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04459079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2013 FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461
IRS990ScheduleD/TotalExpensesPerForm990Amt03310251
IRS990ScheduleD/TotalRevenuePerForm990Amt04459079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04459079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02552279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0746377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0996217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0809685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0897886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01430048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01003794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01016323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03450165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0683671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0206638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0897886
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BLACKROCK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0206638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0897886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0683671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0940780
IRS990ScheduleI/RecipientTable/CashGrantAmt1268850
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3113333
IRS990ScheduleI/RecipientTable/CashGrantAmt4105000
IRS990ScheduleI/RecipientTable/CashGrantAmt5101000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt783333
IRS990ScheduleI/RecipientTable/CashGrantAmt883333
IRS990ScheduleI/RecipientTable/CashGrantAmt983333
IRS990ScheduleI/RecipientTable/CashGrantAmt1083333
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1245000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2335000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000
IRS990ScheduleI/RecipientTable/CashGrantAmt2529000
IRS990ScheduleI/RecipientTable/CashGrantAmt2627679
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220500
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3518938
IRS990ScheduleI/RecipientTable/CashGrantAmt3615639
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,954,644
Liabilities
$0
Net assets
$3,954,644
Revenue
$4,459,079
Expenses
$3,310,251
Net income
$1,148,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$3.14$9.57$7.83$7.77$0.06
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.13$9.51$8.27$5.18$3.10
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.82$6.19$6.23$6.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.30$6.67$7.79$5.15$2.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.02$4.03$5.03$5.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.71$4.07$5.66$3.54$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.69$4.71$1.98$6.63$3.47$3.16
2018Summary only. Only limited summary data is available for this year.$4.12$5.31$1.19$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$5.35$6.48$1.13$6.87$10.5$3.62
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.52$3.31$4.54$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.38$4.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$5.06$4.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.46$3.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$4.15
2011Summary only. Only limited summary data is available for this year.$2.99$0.16$2.83$3.58$2.57$1.01
2010Summary only. Only limited summary data is available for this year.$2.03$0.20$1.82$2.06$1.79$0.28