Civic Intelligence

Tres Doux Foundation

990 • Fiscal year 2019 • EIN 81-0762986

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.BEIGNETFEST.COM
PO Box 792054New Orleans, LA 70179-2054

(504) 214-2454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,390

Up $58,861 (+87%) from 2018

Net Assets

Up

$126,390

Up $58,928 (+87%) from 2018

Liabilities

Down

$0

Down $67 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$144,499

Up $35,065 (+32%) from 2018

Expenses

Up

$85,571

Up $23,981 (+39%) from 2018

Net Income

Up

$58,928

Up $11,084 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2016: $15,745Liabilities 2016: $02016Assets 2017: $51,016Liabilities 2017: $31,398Net Assets 2017: $19,6182017Assets 2018: $67,529Liabilities 2018: $67Net Assets 2018: $67,4622018Assets 2019: $126,390Liabilities 2019: $0Net Assets 2019: $126,3902019Assets 2020: $107,482Liabilities 2020: $54Net Assets 2020: $107,4282020Assets 2021: $82,361Liabilities 2021: $279Net Assets 2021: $82,0822021Assets 2022: $178,971Liabilities 2022: $155Net Assets 2022: $178,8162022Assets 2023: $273,751Liabilities 2023: $23Net Assets 2023: $273,7282023Assets 2024: $337,559Liabilities 2024: $2,554Net Assets 2024: $335,0052024

Highlighted filing

2019

Assets$126,390
Liabilities$0
Net Assets$126,390
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $44,011Expenses 2016: $28,266Net Income 2016: $15,7452016Revenue 2017: $61,817Expenses 2017: $57,320Net Income 2017: $4,4972017Revenue 2018: $109,434Expenses 2018: $61,590Net Income 2018: $47,8442018Revenue 2019: $144,499Expenses 2019: $85,571Net Income 2019: $58,9282019Revenue 2020: $58,636Expenses 2020: $72,598Net Income 2020: -$13,9622020Revenue 2021: $40,684Expenses 2021: $66,030Net Income 2021: -$25,3462021Revenue 2022: $173,940Expenses 2022: $78,205Net Income 2022: $95,7352022Revenue 2023: $203,012Expenses 2023: $108,203Net Income 2023: $94,8092023Revenue 2024: $247,275Expenses 2024: $185,998Net Income 2024: $61,2772024

Highlighted filing

2019

Revenue$144,499
Expenses$85,571
Net Income$58,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$253,614
Mission and Program Overview

Mission

To celebrate, embrace, and enhance the lives of children with developmental delays and disabilities by presenting them as whole beings, and to support organizations that do the same

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,344$119,140▲ $52,796
Accounts Receivable$1,185$7,250▲ $6,065
Total Assets$67,529$126,390▲ $58,861
Liabilities
Accounts Payable and Accrued Expenses$67--
Total Liabilities$67$0▼ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,462$126,390▲ $58,928
Total Net Assets Fund Balance$67,462$126,390▲ $58,928
Total Liabilities and Net Assets / Fund Balance$67,529$126,390▲ $58,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,000$20,000--$25,000
2018-$30,000--$30,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood CollinsExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Amy B CollinsChair
Carolina Lia-barnesDirector
Edie HallDirector
Jason FriedrichDirector
Jeff WrayDirector
Josh FertittaDirector
Richie WeaverDirector
Jasmine HaralsonSecretary
Alyssa RambeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,234
Program Service Revenue
$0
Investment Income
$1,474
Other Revenue
$26,791
All Other Contributions
$116,234
Change in Net Assets
$58,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,395
Grants and Similar Amounts Paid$24,000
Other Expenses$8,176
Total Fundraising Expense$320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,656$9,914-$49,570
Grants to Domestic Orgs$24,000--$24,000
Information Technology$3,863$966-$4,829
Payroll Taxes$3,060$765-$3,825
Insurance$1,138$285-$1,423
Fees for Services Accounting-$1,063-$1,063
Office Expenses-$429-$429
Other Expenses$112-$281$112
Total Functional Expenses$71,829$13,422$320$85,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upturn ArtsNew Orleans, LA501c3Programs for Children$10,500
Building a Better 2morrowMarrero, LA501c3Programs for Children$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,906
Fundraising Direct Expenses$109,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beignet Fest$135,906$135,906$35,657$100,249
Total Events$135,906$135,906$109,115$26,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Officer directors etc family relationship Part VI line 2

“The organizations executive director, sherwood collins, is married to the organizations chair, amy collins.”

Governing body meeting documentation Part VI line 8A

“Minutes are recorded at all meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded at all meetings.”

Form 990 governing body review Part VI line 11

“The entire board of directors reviewed this form 990 prior to it being filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Per the organizations bylaws, the organization periodically reviews its conflict of interest polciy to protect the organizations interest when contemplating any transaction or arrangement which may benefit any trustee, officer, employee, affiliate, or member of a committee with board-delegated powers.”

CEO executive director top management comp Part VI line 15A

“With the assistance of its legal counsel, the organizations board of directors used comparability data to determine the compensation of its executive director. The diliberation and decision were documented.”

Other officer or key employee compensation Part VI line 15B

“The organization currently has no other officers or key employees.”

Form 990 availability to public Part VI line 18

“The organization will make its forms 990 and 1023 available upon request.”

Governing documents etc available to public Part VI line 19

“The organization will make its governening documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tres Doux Foundation
EIN
81-0762986
Address
PO BOX 792054, NEW ORLEANS, LA 70179-2054

Signing Officer

Name
Sherwood Collins
Title
Executive Direc
Phone
5042142454
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Collins
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
300

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
2135 Bienville Street, New Orleans, LA 70112
Preparer
Amy Corcoran
Phone
5049577474
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization is in the process of adopting a document retention and destruction policy and a whistleblower policy.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use of the organizations board designated funds is to make grants and help promote the mission driven work of the organization.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0135906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0176657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0501659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0751218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102460
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155531
IRS990ScheduleA/Total509Grp/TotalAmt0853678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856464
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATIONS BOARD DESIGNATED FUNDS IS TO MAKE GRANTS AND HELP PROMOTE THE MISSION DRIVEN WORK OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEIGNET FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037272
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUILDING A BETTER 2MORROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UPTURN ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0274308867
IRS990ScheduleI/RecipientTable/RecipientEIN1462925350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02548 JEANNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11719 TOLEDANO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARRERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A GRANT REPORT LISTING THE QUALITATIVE OUTCOMES OF THE GRANT FUNDS USED, INCLUDING REPORT SHOWING HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR, SHERWOOD COLLINS, IS MARRIED TO THE ORGANIZATIONS CHAIR, AMY COLLINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS REVIEWED THIS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE ORGANIZATIONS BYLAWS, THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLCIY TO PROTECT THE ORGANIZATIONS INTEREST WHEN CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY TRUSTEE, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH THE ASSISTANCE OF ITS LEGAL COUNSEL, THE ORGANIZATIONS BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE DILIBERATION AND DECISION WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CURRENTLY HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE ITS FORMS 990 AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION WILL MAKE ITS GOVERNENING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A DOCUMENT RETENTION AND DESTRUCTION POLICY AND A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067529
IRS990/TotalAssetsEOYAmt0126390
IRS990/TotalAssetsGrp/BOYAmt067529
IRS990/TotalAssetsGrp/EOYAmt0126390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116234
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071829
IRS990/TotalFunctionalExpensesGrp/TotalAmt085571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,390
Liabilities
$0
Net assets
$126,390
Revenue
$144,499
Expenses
$85,571
Net income
$58,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$2.47$1.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.03$1.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.74$0.78$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.59$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.44$0.86$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.09$0.62$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.62$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.44$0.28$0.16