Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2017 • EIN 80-0320048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilen/a
1920 Adelicia St Ste 300Nashville, TN 37212

(818) 783-9200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2458%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$362,755

Down $97,547 (-21%) from 2016

Net Assets

Down

$362,755

Down $97,547 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$3,968

Up $1,957 (+97%) from 2016

Expenses

Down

$101,515

Down $16,641 (-14%) from 2016

Net Income

Up

-$97,547

Up $18,598 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,588Liabilities 2010: $0Net Assets 2010: $342,5882010Assets 2011: $947,895Liabilities 2011: $0Net Assets 2011: $947,8952011Assets 2012: $594,494Liabilities 2012: $0Net Assets 2012: $594,4942012Assets 2013: $1,152,215Liabilities 2013: $0Net Assets 2013: $1,152,2152013Assets 2014: $599,190Liabilities 2014: $0Net Assets 2014: $599,1902014Assets 2015: $576,447Liabilities 2015: $0Net Assets 2015: $576,4472015Assets 2016: $460,302Liabilities 2016: $0Net Assets 2016: $460,3022016Assets 2017: $362,755Liabilities 2017: $0Net Assets 2017: $362,7552017Assets 2018: $302,651Liabilities 2018: $0Net Assets 2018: $302,6512018Assets 2019: $217,264Liabilities 2019: $0Net Assets 2019: $217,2642019Assets 2020: $199,541Liabilities 2020: $0Net Assets 2020: $199,5412020Assets 2021: $41,071Liabilities 2021: $0Net Assets 2021: $41,0712021Assets 2022: $54,347Liabilities 2022: $0Net Assets 2022: $54,3472022Assets 2023: $23,768Liabilities 2023: $0Net Assets 2023: $23,7682023Assets 2024: $988,836Liabilities 2024: $32,000Net Assets 2024: $956,8362024

Highlighted filing

2017

Assets$362,755
Liabilities$0
Net Assets$362,755
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,9352010Revenue 2011: $1,368,821Expenses 2011: $763,514Net Income 2011: $605,3072011Expenses 2012: $407,5902012Revenue 2013: $804,726Expenses 2013: $247,006Net Income 2013: $557,7202013Revenue 2014: $15,232Expenses 2014: $568,257Net Income 2014: -$553,0252014Revenue 2015: $7,069Expenses 2015: $29,812Net Income 2015: -$22,7432015Revenue 2016: $2,011Expenses 2016: $118,156Net Income 2016: -$116,1452016Revenue 2017: $3,968Expenses 2017: $101,515Net Income 2017: -$97,5472017Revenue 2018: $15,621Expenses 2018: $75,725Net Income 2018: -$60,1042018Revenue 2019: $32,620Expenses 2019: $118,007Net Income 2019: -$85,3872019Revenue 2020: $100,910Expenses 2020: $118,633Net Income 2020: -$17,7232020Revenue 2021: $119Expenses 2021: $158,589Net Income 2021: -$158,4702021Revenue 2022: $13,883Expenses 2022: $607Net Income 2022: $13,2762022Revenue 2023: $87,376Expenses 2023: $117,955Net Income 2023: -$30,5792023Revenue 2024: $1,225,434Expenses 2024: $292,366Net Income 2024: $933,0682024

Highlighted filing

2017

Revenue$3,968
Expenses$101,515
Net Income-$97,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$40,161
Mission and Program Overview

Mission

The kid rock foundation is organized to support children's and veterans' charities and to encourage music education and performance through scholarships.

TO SUPPORT CHILDREN'S AND VETERANS' CHARiTIES AND TO ENCOURAGE MUSIC EDUCATION/PERFORMANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,302$362,755▼ $97,547
Rtn Earn Endowment Incm Other Fnds$460,302$362,755▼ $97,547
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$460,302$362,755▼ $97,547
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,302$362,755▼ $97,547
Total Liabilities and Net Assets / Fund Balance$460,302$362,755▼ $97,547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
robert j ritchiedirector/president
michael n santeufemiadirector
carol a ritchiedirector/VP/SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$540
Program Service Revenue
$0
Investment Income
$3,428
Other Revenue
$0
All Other Contributions
$540
Change in Net Assets
$-97,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,000--$101,000
Fees for Services Legal$0$445$0$445
Office Expenses$0$70$0$70
Total Functional Expenses$101,000$515$0$101,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding America West MichiganComstock Park, MI501(c)(3)To Gather and Distribute Food to Relieve Hunger and Increase Food Security in West Michigan and the Upper Peninsula.$25,000
Second Harvest Food Bank of Middle TnNashville, TN501(c)(3)To Feed Hungry People and Work to Solve Hunger Issues in Our Community.$25,000
Ilitch CharitiesDetroit, MI501(c)(3)To invest in our community's future by supporting innovative, collaborative and measurable programs in the areas of community development, human services, education and recreation.$15,000
Notes for NotesSanta Barbara, CA501(c)(3)To Provide Youth With Free Access to Musical Instruments, Instruction, and a Music-making Environment So That Music Can Become a Profoundly Positive Influence in Their Lives.$15,000
Corporal Christopher Kelly Willis FoundationKalamazoo, MI501(c)(3)To Fund College Scholarships for Children Whose United States Armed Services Parent Was Killed or Permanently Disabled in a Combat Zone.$10,000
Vetsaid IncFalls Church, VA501(c)(3)To Raise and Disperse Sorely Needed Funds to Veterans Groups Across the Country. Serving Men and Women Who$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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:

“director robert j. ritchie and director carol a. ritchie are siblings.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 is circulated to board members for their review and approval.”

Filing and Contact Details

Filer

Filer Name
Kid Rock Foundation
EIN
80-0320048
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
8187839200
Address
1920 ADELICIA ST STE 300, NASHVILLE, TN 37212

Signing Officer

Name
Carol Ritchie
Title
Vice President
Phone
8187839200
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ritchie
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1920 ADELICIA ST SUITE 300, NASHVILLE, TN 37212
Preparer
Richard Fisher
Phone
6152428880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98887
IRS990ScheduleA/PublicSupportPY170Pct00.99107
IRS990ScheduleA/PublicSupportTotal170Amt0823735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823735
IRS990ScheduleA/TotalSupportAmt0833007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To invest in our community's future by supporting innovative, collaborative and measurable programs in the areas of community development, human services, education and recreation.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE YOUTH WITH FREE ACCESS TO MUSICAL INSTRUMENTS, INSTRUCTION, AND A MUSIC-MAKING ENVIRONMENT SO THAT MUSIC CAN BECOME A PROFOUNDLY POSITIVE INFLUENCE IN THEIR LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO RAISE AND DISPERSE SORELY NEEDED FUNDS TO VETERANS GROUPS ACROSS THE COUNTRY. SERVING MEN AND WOMEN WHO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND COLLEGE SCHOLARSHIPS FOR CHILDREN WHOSE UNITED STATES ARMED SERVICES PARENT WAS KILLED OR PERMANENTLY DISABLED IN A COMBAT ZONE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO GATHER AND DISTRIBUTE FOOD TO RELIEVE HUNGER AND INCREASE FOOD SECURITY IN WEST MICHIGAN AND THE UPPER PENINSULA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ILITCH CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOTES FOR NOTES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VETSAID INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORPORAL CHRISTOPHER KELLY WILLIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FEEDING AMERICA WEST MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SECOND HARVEST FOOD BANK OF MIDDLE TN
IRS990ScheduleI/RecipientTable/RecipientEIN0383548144
IRS990ScheduleI/RecipientTable/RecipientEIN1204875556
IRS990ScheduleI/RecipientTable/RecipientEIN2812822654
IRS990ScheduleI/RecipientTable/RecipientEIN3202725239
IRS990ScheduleI/RecipientTable/RecipientEIN4382439659
IRS990ScheduleI/RecipientTable/RecipientEIN5621049447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02211 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 90632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 EAST JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3491 WEST SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4864 WEST RIVER CENTER DR NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5331 GREAT CIRCLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COMSTOCK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4493218955
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537228
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0director robert j. ritchie and director carol a. ritchie are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBERT J RITCHIE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201967749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01920 ADELICIA ST STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460302
IRS990/TotalAssetsEOYAmt0362755
IRS990/TotalAssetsGrp/BOYAmt0460302
IRS990/TotalAssetsGrp/EOYAmt0362755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101515
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,755
Liabilities
$0
Net assets
$362,755
Revenue
$3,968
Expenses
$101,515
Net income
-$97,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.23$0.29$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.57$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.37$0.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07