Civic Intelligence

Secu MD Foundation Inc.

990 • Fiscal year 2023 • EIN 82-1896987

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSECUMDFOUNDATION.ORG
971 Corporate BlvdLinthicum, MD 21090-2337

(410) 487-7036

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-793%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$850,911

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 860.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$462,861

Down $449,053 (-49%) from 2022

Net Assets

Down

$35,040

Down $876,630 (-96%) from 2022

Liabilities

Up

$427,821

Up $427,577 (+175236%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$98,946

Down $1,218,750 (-92%) from 2022

Expenses

Up

$883,705

Up $198,079 (+29%) from 2022

Net Income

Down

-$784,759

Down $1,416,829 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2018: $109,442Liabilities 2018: $5,374Net Assets 2018: $104,0682018Assets 2019: $128,589Liabilities 2019: $44,554Net Assets 2019: $84,0352019Assets 2021: $279,600Liabilities 2021: $0Net Assets 2021: $279,6002021Assets 2022: $911,914Liabilities 2022: $244Net Assets 2022: $911,6702022Assets 2023: $462,861Liabilities 2023: $427,821Net Assets 2023: $35,0402023Assets 2024: $394,287Liabilities 2024: $346,435Net Assets 2024: $47,8522024

Highlighted filing

2023

Assets$462,861
Liabilities$427,821
Net Assets$35,040
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $332,903Expenses 2018: $228,835Net Income 2018: $104,0682018Revenue 2019: $285,714Expenses 2019: $305,747Net Income 2019: -$20,0332019Revenue 2021: $395,250Expenses 2021: $282,651Net Income 2021: $112,5992021Revenue 2022: $1,317,696Expenses 2022: $685,626Net Income 2022: $632,0702022Revenue 2023: $98,946Expenses 2023: $883,705Net Income 2023: -$784,7592023Revenue 2024: $471,662Expenses 2024: $458,850Net Income 2024: $12,8122024

Highlighted filing

2023

Revenue$98,946
Expenses$883,705
Net Income-$784,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$166,020
Mission and Program Overview

Mission

Help individuals achieve their dreams through education by financial wellness programs and the maryland scholarship program.

Secu md foundation's mission is to create a stronger maryland by empowering access to education, supporting health and wellness and serving as a catalyst for community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,001$422,875▼ $469,126
Accounts Receivable$14,480$34,150▲ $19,670
Prepaid Expenses and Deferred Charges$5,433$5,836▲ $403
Total Assets$911,914$462,861▼ $449,053
Liabilities
Grants Payable$0$427,821▲ $427,821
Accounts Payable and Accrued Expenses$244$0▼ $244
Total Liabilities$244$427,821▲ $427,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,670$35,040▼ $876,630
Total Net Assets Fund Balance$911,670$35,040▼ $876,630
Total Liabilities and Net Assets / Fund Balance$911,914$462,861▼ $449,053
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Ellen GardnerDirector$31,093$31,093
Gayle SewardDirector$27,095$27,095

Board Members and Trustees

NameTitle
Rebecca SmithPresident, Director
Amy BastaDirector
Janelle BurgoyneDirector
Roderic FlowersSecretary, Director
John Ena JrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$72,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,926
All Other Contributions
$72,020
Change in Net Assets
$-784,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,020
Revenue Not Reported on Financial Statements
$-67,074
Revenue Not Reported on Form 990
$35,612
Other Revenue Adjustments
$-67,074
Total Revenue per Audited Statements
$201,632
Total Revenue per Form 990
$98,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,563
Other Expenses$51,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$716,563--$716,563
Grants to Domestic Individuals$116,000--$116,000
Fees for Services Accounting-$26,870-$26,870
Information Technology-$14,482-$14,482
Office Expenses-$6,659-$6,659
Fees for Services Other-$2,100-$2,100
Insurance-$1,031-$1,031
Total Functional Expenses$832,563$51,142$0$883,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,391
Expenses per Audited Statements$883,705
Total Expenses per Form 990$883,705
Expenses Not Reported on Form 990$102,686
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sinai HospitalBaltimore, MD501(c)(3)General Support$437,379
Umms Foundation Behavioral HealthBaltimore, MD501(c)(3)General Support$60,000
Kennedy Krieger FoundationBaltimore, MD501(c)(3)General Support$25,000
Special Olympics MarylandBaltimore, MD501(c)(3)General Support$25,000
The Maryland Food BankBaltimore, MD501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,000
Fundraising Direct Expenses$67,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$94,000$94,000$28,803$65,197
Total Events$94,000$94,000$67,074$26,926
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“The organization had no committees.”

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

“The 990 will be reviewed at a secu md foundation board meeting prior to filing.”

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

“The secu md foundation board is required to sign a conflict of interest statement annually. Should a conflict arise it will be reported to the secu vp of internal audit and reviewed with secu's supervisory committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Secu Md Foundation Inc
EIN
82-1896987
Phone
4104877036
Address
971 CORPORATE BLVD, LINTHICUM, MD 21090-2337

Signing Officer

Name
Steven Arbaugh
Title
Chief Financial Officer
Phone
4104877036
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Smith
Formed
2017
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Foundation has organized individuals to oversee the audit process. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the tax benefit form uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation recognizes interest and penalties, if any, related to income tax matters in management and general expense. The foundation had no unrecognized tax benefits at december 31, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -67,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 67,074.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO REGULATION 1.170A-9(F)(3), THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS: (I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT. (II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION WAS ORGANIZED TO ATTRACT NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT. THE ORGANIZATION HAS DEVELOPED A PLAN TO INCREASE PUBLIC SUPPORT. THE ORGANIZATION ANTICIPATES AN INCREASE OF NEW DONORS IN THE NEXT YEAR. (III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR-ENDED DECEMBER 31, 2022, PUBLIC SUPPORT EQUALED 20.25%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT. (IV) SOURCES OF SUPPORT: THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2017, RECEIVING SUPPORT FROM VARIOUS INDIVIDUALS AND BUSINESS ENTITIES FROM THE GENERAL PUBLIC. (V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS HAVING SPECIFIC KNOWLEDGE OR EXPERTISE IN THE INDUSTRY, AS WELL AS DIRECTORS REPRESENTING THE DIVERSITY OF THE POPULATIONS SERVED. (VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION PROVIDED UNRESTRICTED FUNDS TO ENTITIES TO POSITIVELY IMPACT THE MARYLAND COMMUNITY BY DOING GOOD WHERE AND WHEN IT'S NEED MOST AND HAS A SCHOLARSHIP PROGAM OPEN TO ALL STUDENTS WITH A DESIRE TO FURTHER THEIR EDUCATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14810
IRS990ScheduleA/PublicSupportPY170Pct00.20250
IRS990ScheduleA/PublicSupportTotal170Amt0377681
IRS990ScheduleA/SubstantialContributorsTotAmt02020068
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397749
IRS990ScheduleA/TotalSupportAmt02549851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0152102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035612
IRS990ScheduleD/DonatedServicesUseFcltsAmt035612
IRS990ScheduleD/ExpensesNotReportedAmt0102686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt067074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67074
IRS990ScheduleD/RevenueNotReportedAmt035612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67074
IRS990ScheduleD/RevenueSubtotalAmt0166020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE TAX BENEFIT FORM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN MANAGEMENT AND GENERAL EXPENSE. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -67,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 67,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0883705
IRS990ScheduleD/TotalRevenuePerForm990Amt098946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0116000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt0437379
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SINAI HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UMMS FOUNDATION BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OLYMPICS MARYLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KENNEDY KRIEGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE MARYLAND FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0520486540
IRS990ScheduleI/RecipientTable/RecipientEIN1522238893
IRS990ScheduleI/RecipientTable/RecipientEIN2237089144
IRS990ScheduleI/RecipientTable/RecipientEIN3521734695
IRS990ScheduleI/RecipientTable/RecipientEIN4521135690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02401 W BELVEDERE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 SOUTH PACA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23701 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31714 ASHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42200 HALETHORPE FARMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONDITIONAL GRANTS ARE MONITORED. THE GRANTEES ARE REQUIRED TO SUBMIT ANNUAL REPORTS. THE REPORTS ARE REVIEWED AND APPROVED BY THE BOD BEFORE ADDITIONAL FUNDS ARE RELEASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt196659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt296835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt387646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt465310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1324326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2258943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3284595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4221620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0179537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1142006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2140611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt419344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,861
Liabilities
$427,821
Net assets
$35,040
Revenue
$98,946
Expenses
$883,705
Net income
-$784,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.35$0.05$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.04$0.10$0.88$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.32$0.69$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.40$0.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.23$0.10