Civic Intelligence

The Innovation Foundation Inc

990 • Fiscal year 2014 • EIN 80-0633175

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.cttfuture.com; www.chicagoideas.com
600 W Chicago Suite 700Chicago, IL 60654

(312) 276-3200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$875,696

Up $111,386 (+15%) from 2013

Net Assets

Up

$710,428

Up $82,205 (+13%) from 2013

Liabilities

Up

$165,268

Up $29,181 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$3,513,492

Up $339,099 (+11%) from 2013

Expenses

Up

$3,431,287

Up $555,909 (+19%) from 2013

Net Income

Down

$82,205

Down $216,810 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $855,903Liabilities 2011: $344,493Net Assets 2011: $511,4102011Assets 2012: $891,170Liabilities 2012: $149,094Net Assets 2012: $742,0762012Assets 2013: $764,310Liabilities 2013: $136,087Net Assets 2013: $628,2232013Assets 2014: $875,696Liabilities 2014: $165,268Net Assets 2014: $710,4282014Assets 2015: $1,351,090Liabilities 2015: $187,732Net Assets 2015: $1,163,3582015Assets 2016: $2,937,048Liabilities 2016: $158,743Net Assets 2016: $2,778,3052016Assets 2017: $1,680,706Liabilities 2017: $202,880Net Assets 2017: $1,477,8262017Assets 2018: $1,717,749Liabilities 2018: $239,595Net Assets 2018: $1,478,1542018Assets 2019: $1,582,291Liabilities 2019: $184,359Net Assets 2019: $1,397,9322019Assets 2020: $651,354Liabilities 2020: $63,508Net Assets 2020: $587,8462020Assets 2021: $167,573Liabilities 2021: $5,055Net Assets 2021: $162,5182021Assets 2022: $214,991Liabilities 2022: $2,089Net Assets 2022: $212,9022022Assets 2023: $201,417Liabilities 2023: $2,313Net Assets 2023: $199,1042023Assets 2024: $125,581Liabilities 2024: $3,889Net Assets 2024: $121,6922024

Highlighted filing

2014

Assets$875,696
Liabilities$165,268
Net Assets$710,428
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,891,970Expenses 2011: $2,372,231Net Income 2011: $519,7392011Revenue 2012: $3,333,647Expenses 2012: $3,102,981Net Income 2012: $230,6662012Revenue 2013: $3,174,393Expenses 2013: $2,875,378Net Income 2013: $299,0152013Revenue 2014: $3,513,492Expenses 2014: $3,431,287Net Income 2014: $82,2052014Revenue 2015: $3,805,083Expenses 2015: $3,486,953Net Income 2015: $318,1302015Revenue 2016: $5,089,403Expenses 2016: $3,845,847Net Income 2016: $1,243,5562016Revenue 2017: $2,724,803Expenses 2017: $4,031,980Net Income 2017: -$1,307,1772017Revenue 2018: $3,671,842Expenses 2018: $3,854,747Net Income 2018: -$182,9052018Revenue 2019: $3,585,958Expenses 2019: $3,886,257Net Income 2019: -$300,2992019Revenue 2020: $787,864Expenses 2020: $1,630,435Net Income 2020: -$842,5712020Revenue 2021: $5,893Expenses 2021: $431,221Net Income 2021: -$425,3282021Revenue 2022: $313,158Expenses 2022: $262,329Net Income 2022: $50,8292022Revenue 2023: $296,566Expenses 2023: $310,364Net Income 2023: -$13,7982023Revenue 2024: $345,070Expenses 2024: $422,629Net Income 2024: -$77,5592024

Highlighted filing

2014

Revenue$3,513,492
Expenses$3,431,287
Net Income$82,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,513,492
Mission and Program Overview

Mission

The innovation foundation was formed to institutionalize the non-profit activities of chicago ideas week. One program with the goal of philanthropically creating a positive impact on the educational and intellectual community of chicago.

The innovation foundation was formed to institutionalize the non-profit activities of chicago ideas week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,201$410,238▼ $111,963
Land, Buildings, and Equipment, Net$107,627$214,237▲ $106,610
Accounts Receivable$106,335$212,566▲ $106,231
Inventories for Sale or Use$0$27,525▲ $27,525
Prepaid Expenses and Deferred Charges$28,147$11,130▼ $17,017
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$764,310$875,696▲ $111,386
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,767$90,598▲ $10,831
Deferred Revenue$56,320$74,670▲ $18,350
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$136,087$165,268▲ $29,181
Net Assets / Fund Balance
Unrestricted Net Assets$628,223$710,428▲ $82,205
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$628,223$710,428▲ $82,205
Total Liabilities and Net Assets / Fund Balance$764,310$875,696▲ $111,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,706$92,305$304,011
Equipment$2,531$6,286$8,817
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MalkinExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Bradley a KeywellPresident
Eric LefkofskyVice President
Bill DaleyMember
Eric BeckerMember
Laura DesmondMember
Patricia CoxMember
Sonya JacksonMember
Susan CredleMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Table XiWebsite Dev.328 SOUTH JEFFERSON STREET, Chicago, IL 60661$165,785
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,101
Program Service Revenue
$777,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,736,101
Change in Net Assets
$82,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,492
Revenue Not Reported on Form 990
$3,852,563
Total Revenue per Audited Statements
$7,366,055
Total Revenue per Form 990
$3,513,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,733,742
Salaries, Compensation, and Employee Benefits$697,545
Total Fundraising Expense$180,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$975,419--$975,419
Other Salaries and Wages$356,134$65,815$91,634$513,583
Travel$189,391$883-$190,274
Current Officers, Directors, Trustees, and Key Employees$75,000-$75,000$150,000
Advertising$62,545$16,471$14,315$93,331
Depreciation Depletion-$77,401-$77,401
Fees for Services Other-$70,720-$70,720
Payroll Taxes$33,962--$33,962
Insurance-$23,657-$23,657
Fees for Services Accounting-$16,500-$16,500
Other Expenses$258,937$8,548-$8,548
Office Expenses-$6,633-$6,633
Fees for Services Legal-$836-$836
Total Functional Expenses$2,932,732$317,606$180,949$3,431,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,283,850
Expenses Not Reported on Form 990$3,852,563
Expenses per Audited Statements$3,431,287
Total Expenses per Form 990$3,431,287
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The 990 is reviewed by the board. Any issues based on the review process are discussed and addressed with an outside accounting firm before being signed.”

Part VI, Section B, Line 15B

“All compensation is reviewed and discussed with top management, and review of comparable roles outside the organization is completed in order to determine fair and competitive compensation for roles needed.”

Part VI, Section C, Line 19

“In 2014, the annual report will include financial statements from 2014. All reports are available online and by request. Additionally, the organization posts financial information on guidestar.”

Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Filing and Contact Details

Filer

Filer Name
The Innovation Foundation Inc
EIN
80-0633175
In Care Of
% BRADLEY A KEYWELL
Address
600 W Chicago Suite 700, Chicago, IL 60654

Signing Officer

Name
Bradley Keywell
Title
Director
Phone
8472055000
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley a Keywell
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
475

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214237
IRS990/LandBldgEquipCostOrOtherBssAmt0312828
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE INNOVATION FOUNDATION WAS FORMED TO INSTITUTIONALIZE THE NON-PROFIT ACTIVITIES OF CHICAGO IDEAS WEEK. ONE PROGRAM WITH THE GOAL OF PHILANTHROPICALLY CREATING A POSITIVE IMPACT ON THE EDUCATIONAL AND INTELLECTUAL COMMUNITY OF CHICAGO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0628223
IRS990/NetAssetsOrFundBalancesEOYAmt0710428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OfficeExpensesGrp/TotalAmt06633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN, AUDIO, VIDEO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18548
IRS990/OtherExpensesGrp/ProgramServicesAmt0479017
IRS990/OtherExpensesGrp/ProgramServicesAmt1502327
IRS990/OtherExpensesGrp/ProgramServicesAmt2258937
IRS990/OtherExpensesGrp/TotalAmt0479017
IRS990/OtherExpensesGrp/TotalAmt1502327
IRS990/OtherExpensesGrp/TotalAmt2289079
IRS990/OtherExpensesGrp/TotalAmt38548
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513583
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033962
IRS990/PayrollTaxesGrp/TotalAmt033962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011130
IRS990/PrincipalOfficerNm0BRADLEY A KEYWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHICAGO IDEAS WEEK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02229891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560799
IRS990/PYRevenuesLessExpensesAmt0299015
IRS990/PYSalariesCompEmpBnftPaidAmt0645487
IRS990/PYTotalExpensesAmt02875378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03174393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02736101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02613594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02533871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02456717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010437513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01111415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07907598
IRS990ScheduleA/SubstantialContributorsTotAmt02529915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02736101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02613594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02533871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02456717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010437513
IRS990ScheduleA/TotalSupportAmt010437513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03852563
IRS990ScheduleD/DonatedServicesUseFcltsAmt03852563
IRS990ScheduleD/EquipmentGrp/BookValueAmt02531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08817
IRS990ScheduleD/ExpensesNotReportedAmt03852563
IRS990ScheduleD/ExpensesSubtotalAmt03431287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304011
IRS990ScheduleD/RevenueNotReportedAmt03852563
IRS990ScheduleD/RevenueSubtotalAmt03513492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214237
IRS990ScheduleD/TotalExpensesPerForm990Amt03431287
IRS990ScheduleD/TotalRevenuePerForm990Amt03513492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07366055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07283850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD. ANY ISSUES BASED ON THE REVIEW PROCESS ARE DISCUSSED AND ADDRESSED WITH AN OUTSIDE ACCOUNTING FIRM BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED AND DISCUSSED WITH TOP MANAGEMENT, AND REVIEW OF COMPARABLE ROLES OUTSIDE THE ORGANIZATION IS COMPLETED IN ORDER TO DETERMINE FAIR AND COMPETITIVE COMPENSATION FOR ROLES NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2014, THE ANNUAL REPORT WILL INCLUDE FINANCIAL STATEMENTS FROM 2014. ALL REPORTS ARE AVAILABLE ONLINE AND BY REQUEST. ADDITIONALLY, THE ORGANIZATION POSTS FINANCIAL INFORMATION ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,696
Liabilities
$165,268
Net assets
$710,428
Revenue
$3,513,492
Expenses
$3,431,287
Net income
$82,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.35$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.01$0.43$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.79$1.63$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$3.59$3.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.24$1.48$3.67$3.85$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$2.72$4.03$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.16$2.78$5.09$3.85$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$3.81$3.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$3.51$3.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.14$0.63$3.17$2.88$0.30
2012Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$3.33$3.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.86$0.34$0.51$2.89$2.37$0.52