Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2019 • EIN 77-0418201

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.AMITYFDN.ORG

View Organization Page

PO Box 3043Tucson, AZ 85702

(520) 622-6489

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$265,420

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

124%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,926,221

Up $3,534,432 (+17%) from 2018

Net Assets

Up

$9,067,202

Up $405,112 (+4.7%) from 2018

Liabilities

Up

$15,859,019

Up $3,129,320 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$47,428,291

Up $26,271,026 (+124%) from 2018

Expenses

Up

$47,023,179

Up $26,062,248 (+124%) from 2018

Net Income

Up

$405,112

Up $208,778 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,273,532Liabilities 2010: $8,384,321Net Assets 2010: $5,889,2112010Assets 2011: $16,322,607Liabilities 2011: $10,081,866Net Assets 2011: $6,240,7412011Assets 2012: $16,298,532Liabilities 2012: $9,569,150Net Assets 2012: $6,729,3822012Assets 2013: $17,266,026Liabilities 2013: $10,565,786Net Assets 2013: $6,700,2402013Assets 2014: $18,836,519Liabilities 2014: $11,262,782Net Assets 2014: $7,573,7372014Assets 2015: $20,886,926Liabilities 2015: $12,728,733Net Assets 2015: $8,158,1932015Assets 2016: $20,414,282Liabilities 2016: $11,897,310Net Assets 2016: $8,516,9722016Assets 2017: $20,415,130Liabilities 2017: $11,949,374Net Assets 2017: $8,465,7562017Assets 2018: $21,391,789Liabilities 2018: $12,729,699Net Assets 2018: $8,662,0902018Assets 2019: $24,926,221Liabilities 2019: $15,859,019Net Assets 2019: $9,067,2022019Assets 2020: $30,520,561Liabilities 2020: $18,940,717Net Assets 2020: $11,579,8442020Assets 2021: $35,531,978Liabilities 2021: $19,281,872Net Assets 2021: $16,250,1062021Assets 2022: $36,307,427Liabilities 2022: $19,934,903Net Assets 2022: $16,372,5242022Assets 2023: $63,428,151Liabilities 2023: $46,624,212Net Assets 2023: $16,803,9392023Assets 2024: $66,657,323Liabilities 2024: $51,566,176Net Assets 2024: $15,091,1472024

Highlighted filing

2019

Assets$24,926,221
Liabilities$15,859,019
Net Assets$9,067,202
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $12,733,1982010Expenses 2011: $12,736,7912011Expenses 2012: $12,309,0312012Expenses 2013: $10,831,3342013Revenue 2014: $12,221,109Expenses 2014: $11,312,945Net Income 2014: $908,1642014Revenue 2015: $14,541,892Expenses 2015: $13,957,436Net Income 2015: $584,4562015Revenue 2016: $15,903,668Expenses 2016: $15,544,889Net Income 2016: $358,7792016Revenue 2017: $17,903,634Expenses 2017: $17,954,850Net Income 2017: -$51,2162017Revenue 2018: $21,157,265Expenses 2018: $20,960,931Net Income 2018: $196,3342018Revenue 2019: $47,428,291Expenses 2019: $47,023,179Net Income 2019: $405,1122019Revenue 2020: $59,261,061Expenses 2020: $56,748,419Net Income 2020: $2,512,6422020Revenue 2021: $88,583,540Expenses 2021: $83,913,278Net Income 2021: $4,670,2622021Revenue 2022: $96,318,902Expenses 2022: $96,196,484Net Income 2022: $122,4182022Revenue 2023: $115,938,039Expenses 2023: $114,843,638Net Income 2023: $1,094,4012023Revenue 2024: $149,045,799Expenses 2024: $150,737,574Net Income 2024: -$1,691,7752024

Highlighted filing

2019

Revenue$47,428,291
Expenses$47,023,179
Net Income$405,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$47,428,291
Mission and Program Overview

Mission

Amity foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism and violence. Amity is committed to research, development, and implementation and dissemination of information regarding community building. Remembrance, resolution, reconciliation, restoration, renewal.

Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,110,017$16,403,384▲ $293,367
Accounts Receivable$3,542,945$6,858,589▲ $3,315,644
Cash and Non-Interest-Bearing Accounts$1,241,637$888,408▼ $353,229
Other Notes and Loans Receivable, Net$145,040$390,155▲ $245,115
Prepaid Expenses and Deferred Charges$282,237$268,562▼ $13,675
Savings and Temporary Cash Investments-$4,710-
Total Assets$21,391,789$24,926,221▲ $3,534,432
Other Assets Total$69,913$112,413▲ $42,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,358,596$10,028,657▼ $1,329,939
Accounts Payable and Accrued Expenses$1,223,378$5,771,540▲ $4,548,162
Deferred Revenue$66,666--
Escrow Account Liability$81,059$58,822▼ $22,237
Total Liabilities$12,729,699$15,859,019▲ $3,129,320
Net Assets / Fund Balance
Unrestricted Net Assets$6,195,131$6,720,033▲ $524,902
Temporarily Rstr Net Assets$2,466,959$2,347,169▼ $119,790
Total Net Assets Fund Balance$8,662,090$9,067,202▲ $405,112
Total Liabilities and Net Assets / Fund Balance$21,391,789$24,926,221▲ $3,534,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,906,561$5,394,723$17,301,284
Land$3,143,807-$3,143,807
Equipment$118,554$1,848,166$1,966,720
Other Land Buildings$819,067$381,145$1,200,212
Leasehold Improvements$415,395$186,760$602,155
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod MullenPresident/board MemberFT$203,907$61,513$265,420
David CrawfordCFOFT$221,684-$221,684
Naya ArbiterSenior VP Service & TrainingFT$163,714$10,962$174,676
Doug BondCEO/board MemberFT$163,172$11,123$174,295
Robin RettmerCOO/board MemberFT$116,638$10,962$127,600
Olga MellizoDirector of Grants & ContractsFT$118,943$212$119,155

Board Members and Trustees

NameTitle
Beth StokesChairman of the Board
Alfred UrbinaBoard Member
David HuertaBoard Member
Don DevitoBoard Member
Greg MatthewsBoard Member
Jennifer Sue BondBoard Member
John GriffithBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Allo ConstructionConstruction765 HASTINGS RANCH DRIVE, Pasadena, CA 91107$317,246
Dp ComputersComputer Services8721 SANTA MONICA BLVD, West Hollywood, CA 90069$130,780
Revenue and Support

Revenue Composition

Contributions and Grants
$39,562,446
Program Service Revenue
$7,865,695
Investment Income
$150
Other Revenue
$0
All Other Contributions
$1,857,698
Change in Net Assets
$405,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,651,478
Salaries, Compensation, and Employee Benefits$19,371,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,051,668$1,537,867-$13,589,535
Other Employee Benefits$2,948,697$246,878-$3,195,575
Occupancy$2,193,796$136,218-$2,330,014
Office Expenses$1,170,222$384,038-$1,554,260
Fees for Services Other$1,198,599$101,351-$1,299,950
Payroll Taxes$1,130,348$166,791-$1,297,139
Current Officers, Directors, Trustees, and Key Employees-$1,289,452-$1,289,452
Depreciation Depletion$672,374$16,385-$688,759
Travel$374,863$312,638-$687,501
Insurance$369,640$116,242-$485,882
Interest$341,652$24,957-$366,609
Other Expenses$299,351$25,572-$324,923
Information Technology$98,718$50,817-$149,535
Advertising$76,240$2,858-$79,098
Fees for Services Legal$8,409$49,335-$57,744
Fees for Services Accounting$100$50,800-$50,900
Fees for Services Lobbying-$50,000-$50,000
All Other Expenses$42,527$391-$42,918
Total Functional Expenses$42,453,460$4,569,719$0$47,023,179
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Pima County2016-08-11$8,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000$2,604,431$5,710,673-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rod mullen and naya arbiter have a family relationship. Doug bond and jennifer bond have a family relationship.”

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

“Form 990 is prepared by an independent cpa and a draft copy of the return is provided to the controller for review. Upon the controller's approval, a copy is provided to the board of directors for review prior to filing with the irs.”

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

“Each board member is required to read and sign the conflict of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Members of the board led by the board chair set annual goals for the ceo aligned with the annual budget, and at the end of the budget year reviews performance against those goals along with industry compensation data provided by the cfo to determine compensation adjustments, if any, for the ceo. For other executive compensation, including the cfo, the finance committee reviews as part of the annual budget that the committee presents to the board for approval. The board approves a budget every year that includes detailed compensation for every employee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epidaurus Dba Amity Foundation
EIN
77-0418201
Phone
5206226489
Address
PO BOX 3043, TUCSON, AZ 85702

Signing Officer

Name
Robin Rettmer
Title
COO
Phone
5206226489
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bond
Formed
1969
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
423
Volunteers
7

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Description of Program Service

“The amity foundation provides an array of services based on the therapeutic community model in a variety of physical settings. In general the services provided for amity participants contain individual and group therapies that are specialized according to the actual setting and recipient of the activities. The amity communities at this time are involved in the following settings: * residential, transition and continuance services provide living quarters as well as the daily therapeutic community model in which participants learn to live as a community, as well as receiving therapeutic individual services, family reunification services, educational and vocational training. * in-prison services provide the therapeutic community model to qualifying members within particular prison settings so they can work on individual and group issues while still incarcerated. This service is particularly effective in prison and has assisted "lifers" (inmates that do not have the option to leave prison), in cleaning up and giving back to their fellow inmates what they have learned. * outreach, community based and prevention services provide therapeutic community model on a daily basis for participants without them living in a residential setting together. Besides receiving individual and group therapeutic services, family reunification, parenting, educational training, vocational training and housing services are provided as well. Services are provided for the substance abuse community and also for hiv/aids at risk populations. * family reunification and parenting services are provided within the therapeutic community model whether it is residential or outreach/community based. These services are particularly important to forestall the generational patterns of substance abuse and other behaviors related to it. * curriculum training and education are provided to amity staff and individual counselors interested in learning the therapeutic community model. Cross-training has been made available for individuals who provide ancillary services to the amity community in order for them to fulfill their services in a way that is keeping with the therapeutic community model.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for others consist of amounts received and held by the organization on behalf of students participating in their programs. These funds are included in restricted cash and cash equivalents on the statement of financial position.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: amity is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(1). Income from certain activities not directly related to the entity's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Asociacion, residences and veterans are single member limited liability companies and, as such, are disregarded entities for tax purposes. Arv is taxable as a corporation; however, there is currently no activity in the corporation so no tax provision has been recorded. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administration expenses, if they occur.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11NAYA ARBITER
IRS990/Form990PartVIISectionAGrp/PersonNm12OLGA MELLIZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7203907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10221684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118943
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP SERVICE & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GRANTS & CONTRACTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt037704748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047428291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050817
IRS990/InformationTechnologyGrp/ProgramServicesAmt098718
IRS990/InformationTechnologyGrp/TotalAmt0149535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116242
IRS990/InsuranceGrp/ProgramServicesAmt0369640
IRS990/InsuranceGrp/TotalAmt0485882
IRS990/InterestGrp/ManagementAndGeneralAmt024957
IRS990/InterestGrp/ProgramServicesAmt0341652
IRS990/InterestGrp/TotalAmt0366609
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07810794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016110017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016403384
IRS990/LandBldgEquipCostOrOtherBssAmt024214178
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMITY FOUNDATION IS DEDICATED TO THE INCLUSION AND HABILITATION OF PEOPLE MARGINALIZED BY ADDICTION, TRAUMA, CRIMINALITY, INCARCERATION, POVERTY, RACISM, SEXISM AND VIOLENCE. AMITY IS COMMITTED TO RESEARCH, DEVELOPMENT, AND IMPLEMENTATION AND DISSEMINATION OF INFORMATION REGARDING COMMUNITY BUILDING. REMEMBRANCE, RESOLUTION, RECONCILIATION, RESTORATION, RENEWAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011358596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010028657
IRS990/NetAssetsOrFundBalancesBOYAmt08662090
IRS990/NetAssetsOrFundBalancesEOYAmt09067202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136218
IRS990/OccupancyGrp/ProgramServicesAmt02193796
IRS990/OccupancyGrp/TotalAmt02330014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384038
IRS990/OfficeExpensesGrp/ProgramServicesAmt01170222
IRS990/OfficeExpensesGrp/TotalAmt01554260
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069913
IRS990/OtherAssetsTotalGrp/EOYAmt0112413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02948697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03195575
IRS990/OtherExpensesGrp/Desc0MODALITIES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225572
IRS990/OtherExpensesGrp/ProgramServicesAmt018077078
IRS990/OtherExpensesGrp/ProgramServicesAmt11003038
IRS990/OtherExpensesGrp/ProgramServicesAmt2396140
IRS990/OtherExpensesGrp/ProgramServicesAmt3299351
IRS990/OtherExpensesGrp/TotalAmt018077078
IRS990/OtherExpensesGrp/TotalAmt11009964
IRS990/OtherExpensesGrp/TotalAmt2396343
IRS990/OtherExpensesGrp/TotalAmt3324923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01537867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012051668
IRS990/OtherSalariesAndWagesGrp/TotalAmt013589535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0390155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166791
IRS990/PayrollTaxesGrp/ProgramServicesAmt01130348
IRS990/PayrollTaxesGrp/TotalAmt01297139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268562
IRS990/PrincipalOfficerNm0DOUG BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07402570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07402570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013755123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-220898
IRS990/PYOtherExpensesAmt07368558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07623040
IRS990/PYRevenuesLessExpensesAmt0196334
IRS990/PYSalariesCompEmpBnftPaidAmt013592373
IRS990/PYTotalExpensesAmt020960931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021157265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07865695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039562446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013755124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010446765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09677678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09229350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082671363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034477977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt080088945
IRS990ScheduleA/SubstantialContributorsTotAmt02582418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039562446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013755124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010446765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09677678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09229350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082671363
IRS990ScheduleA/TotalSupportAmt082671672
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt050000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMITY FOUNDATION RETAINS A FIRM THAT PROVIDES LEGISLATIVE COUNSEL AND ADVOCACY FOR THE PURPOSE OF PROMOTING THE POLICY AGENDA OF AMITY AND ITS COALITIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt050000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011906561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05394723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017301284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01966720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03143807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03143807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415395

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,926,221
Liabilities
$15,859,019
Net assets
$9,067,202
Revenue
$47,428,291
Expenses
$47,023,179
Net income
$405,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$51.6$15.1$149$151$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$46.6$16.8$116$115$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$19.9$16.4$96.3$96.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$19.3$16.3$88.6$83.9$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$18.9$11.6$59.3$56.7$2.51
2019Detailed filing. Detailed filing data is available for this year.$24.9$15.9$9.07$47.4$47.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.7$8.66$21.2$21.0$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.47$17.9$18.0$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.52$15.9$15.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.16$14.5$14.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.57$12.2$11.3$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.6$6.70$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.57$6.73$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.1$6.24$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.38$5.89$12.7