Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 80-0194042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,207,921
Up $579,390 (+13%) from 2020
Net Assets
Up$4,702,881
Up $217,662 (+4.9%) from 2020
Liabilities
Up$505,040
Up $361,728 (+252%) from 2020
Revenue
Down$1,146,978
Down $76,060 (-6.2%) from 2020
Expenses
Down$920,665
Down $290,939 (-24%) from 2020
Net Income
Up$226,313
Up $214,879 (+1879%) from 2020
The foundation is focused on strategic support of programs to impact these communities and has launched its first series of grants in 2012. It also serves facilitate dialog between industry, consumers, government, advocacy groups, and other key stakeholders around important issues.
The cta foundation mission is to link seniors and people with disabilities with technologies to enhance their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,771,557 | $3,963,673 | ▲ $192,116 |
| Cash and Non-Interest-Bearing Accounts | $288,598 | $1,050,370 | ▲ $761,772 |
| Savings and Temporary Cash Investments | $564,428 | $164,747 | ▼ $399,681 |
| Prepaid Expenses and Deferred Charges | $3,948 | $19,131 | ▲ $15,183 |
| Accounts Receivable | $0 | $10,000 | ▲ $10,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,628,531 | $5,207,921 | ▲ $579,390 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $142,821 | $347,508 | ▲ $204,687 |
| Deferred Revenue | $0 | $150,000 | ▲ $150,000 |
| Accounts Payable and Accrued Expenses | $491 | $7,532 | ▲ $7,041 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $143,312 | $505,040 | ▲ $361,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,485,219 | $4,702,881 | ▲ $217,662 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,485,219 | $4,702,881 | ▲ $217,662 |
| Total Liabilities and Net Assets / Fund Balance | $4,628,531 | $5,207,921 | ▲ $579,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $18,075 | $18,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Ewell | Executive Director | FT | $193,126 | $83,127 | $276,253 |
| Name | Title |
|---|---|
| Denise Gibson | Chair Emeritus |
| John Shalam | Trustee/Founding Chair |
| Gary Yacoubian | President and CEO |
| Matt Ater | Vice-Chair |
| Daniel Pidgeon | Trustee |
| Eric Hsia | Trustee |
| Eric Reed | Trustee |
| Henry Chiarelli | Trustee |
| Jim Mault | Trustee |
| Joellyn Gray | Trustee |
| John Penney | Trustee |
| Kristen KR Liu | Trustee |
| Lauren Sallata | Trustee |
| Lee Cheng | Trustee |
| Levy Gerzberg | Trustee |
| Linda Kinney | Trustee |
| Malcolm Glenn | Trustee |
| Mike May | Trustee |
| Poppy Crum | Trustee |
| S Scott Burnett | Trustee |
| Skip West | Trustee |
| Thomas Wlodkowski | Trustee |
| Veronica Lancaster | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $409,926 |
| Salaries, Compensation, and Employee Benefits | $343,537 |
| Other Expenses | $135,702 |
| Total Fundraising Expense | $56,734 |
| Professional Fundraising Fees | $31,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $409,926 | - | - | $409,926 |
| Current Officers, Directors, Trustees, and Key Employees | $201,522 | $54,439 | $20,292 | $276,253 |
| Fees for Services Other | $0 | $46,416 | $0 | $46,416 |
| Other Salaries and Wages | $32,994 | $8,913 | $3,322 | $45,229 |
| Fees for Services Management | - | $34,231 | - | $34,231 |
| Fees for Services Professional Fundraising | - | - | $31,500 | $31,500 |
| Fees for Services Legal | - | $18,339 | - | $18,339 |
| Other Employee Benefits | $12,763 | $3,448 | $1,285 | $17,496 |
| Advertising | - | $12,500 | - | $12,500 |
| Information Technology | - | $7,515 | - | $7,515 |
| Fees for Service Investment Mgmnt Fees | - | $5,713 | - | $5,713 |
| Office Expenses | - | $5,175 | - | $5,175 |
| Payroll Taxes | $2,055 | $555 | $207 | $2,817 |
| Fees for Services Accounting | - | $2,496 | - | $2,496 |
| Other Expenses | - | $1,845 | - | $1,845 |
| Pension Plan Contributions | $1,270 | $344 | $128 | $1,742 |
| Travel | - | $817 | - | $817 |
| Conferences and Meetings | - | $655 | - | $655 |
| Total Functional Expenses | $660,530 | $203,401 | $56,734 | $920,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $920,665 |
| Expenses per Audited Statements | $914,953 |
| Total Expenses per Audited Statements | $914,953 |
| Expenses Not Reported on Financial Statements | $5,712 |
| Other Expense Adjustments | $-1 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Front Porch Communities and Services | Glendale, CA | 501(c)(3) | Grant | $40,000 |
| Gallaudet University | Washington, DC | 501(c)(3) | Grant | $30,000 |
| Older Adults Technology Services Inc | Brooklyn, NY | 501(c)(3) | Grant | $30,000 |
| Able Gamers Foundation Inc | Kearneysville, WV | 501(c)(3) | Grant | $25,000 |
| Access Hears | Baltimore, MD | 501(c)(3) | Grant | $25,000 |
| Community Technology Network | San Francisco, CA | 501(c)(3) | Grant | $25,000 |
| Council on Aging of Southwestern Ohio | Cincinnati, OH | 501(c)(3) | Grant | $25,000 |
| Itnamerica | Westbrook, ME | 501(c)(3) | Grant | $25,000 |
| Lutheran Services in America Incorporated | Washington, DC | 501(c)(3) | Grant | $25,000 |
| St Barnabas Senior Center of Los Angeles | Los Angeles, CA | 501(c)(3) | Grant | $25,000 |
| Avenidas | Palo Alto, CA | 501(c)(3) | Grant | $20,000 |
| Easter Seals of Greater Houston Inc | Bellaire, TX | 501(c)(3) | Grant | $20,000 |
| Institute for Human Centered Design | Boston, MA | 501(c)(3) | Grant | $20,000 |
| Helen Keller National Center | Brooklyn, NY | 501(c)(3) | Grant | $17,288 |
| Lighthouse for the Blind and Visually Impaired | San Francisco, CA | 501(c)(3) | Grant | $16,000 |
| Byte Back | Washington, DC | 501(c)(3) | Grant | $15,000 |
| Code of Support Foundation | Alexandria, VA | 501(c)(3) | Grant | $10,000 |
| Teach Access | Winston Salem, NC | 501(c)(3) | Grant | $10,000 |
| Second Sense | Chicago, IL | 501(c)(3) | Grant | $6,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,500 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Consumer Technology Assoc | $347,508 |
“Members of the consumer technology association's finance department, including the coo/cfo, review the 990 prior to filing.”
“Each new cta foundation director shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each director shall anually complete a disclosure form identifying any relationships, positions, or circumstances in which the director is involded that he or she beleives could contribute to a conflict of interest.”
“Compensation is reviewed and approved by leadership of the supporting organization (cta) annually. This review includes consideration of comparable benefits data and employee performance to ensure alignment with responsibilities.”
“Compensation is reviewed and approved by leadership of the supporting organization (cta) annually. This review includes consideration of comparable benefits data and employee performance to ensure alignment with responsibilities.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“There was no change in the process from the prior year.”
“Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. For the years ended december 31, 2021 and 2020, there were no interest or penalties recorded in the consolidated statements of activities.”
“ROUNDING OFF - ($1)”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CTA FOUNDATION MISSION IS TO LINK SENIORS AND PEOPLE WITH DISABILITIES WITH TECHNOLOGIES TO ENHANCE THEIR LIVES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 12500 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1050370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201522 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 655 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 10000 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31500 |
| IRS990/CYTotalRevenueAmt | 0 | 1146978 |
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| IRS990/Desc | 0 | SUPPORT INNOVATIVE SOLUTIONS ASSISTING SENIORS THROUGH USE OF TECHNOLOGY. |
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| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veronica Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Yacoubian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Ater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Shalam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S Scott Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Cheng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Henry Chiarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Poppy Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Levy Gerzberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Malcolm Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joellyn Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eric Hsia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kristen KR Liu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jim Mault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mike May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Penney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Daniel Pidgeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Eric Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lauren Sallata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Skip West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS WLODKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 201526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee/Founding Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 215000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 409926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 409926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1146978 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3771557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3963673 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18075 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS FOCUSED ON STRATEGIC SUPPORT OF PROGRAMS TO IMPACT THESE COMMUNITIES AND HAS LAUNCHED ITS FIRST SERIES OF GRANTS IN 2012. IT ALSO SERVES TO FACILITATE DIALOG BETWEEN INDUSTRY, CONSUMERS, GOVERNMENT, ADVOCACY GROUPS, AND OTHER KEY STAKEHOLDERS AROUND IMPORTANT ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4485219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4702881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4485219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4702881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMAZON SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.