Civic Intelligence

Charles Humphrey Keating IV Foundation

990 • Fiscal year 2018 • EIN 82-2075362

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileC4FOUNDATION.ORG
PO Box 181679Coronado, CA 92118

(480) 309-2884

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

3500%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

853%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,704,519

Up $9,434,986 (+3500%) from 2017

Net Assets

Up

$2,527,277

Up $2,257,744 (+838%) from 2017

Liabilities

Up

$7,177,242

Up $7,177,242 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$2,779,734

Up $2,488,109 (+853%) from 2017

Expenses

Up

$521,990

Up $499,898 (+2263%) from 2017

Net Income

Up

$2,257,744

Up $1,988,211 (+738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2017: $269,533Liabilities 2017: $0Net Assets 2017: $269,5332017Assets 2018: $9,704,519Liabilities 2018: $7,177,242Net Assets 2018: $2,527,2772018Assets 2019: $9,352,659Liabilities 2019: $7,071,189Net Assets 2019: $2,281,4702019Assets 2020: $10,397,671Liabilities 2020: $6,951,374Net Assets 2020: $3,446,2972020Assets 2021: $9,800,759Liabilities 2021: $5,644,803Net Assets 2021: $4,155,9562021Assets 2022: $11,835,954Liabilities 2022: $5,600,985Net Assets 2022: $6,234,9692022Assets 2023: $12,082,951Liabilities 2023: $5,426,181Net Assets 2023: $6,656,7702023Assets 2024: $12,232,774Liabilities 2024: $5,213,983Net Assets 2024: $7,018,7912024

Highlighted filing

2018

Assets$9,704,519
Liabilities$7,177,242
Net Assets$2,527,277
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $291,625Expenses 2017: $22,092Net Income 2017: $269,5332017Revenue 2018: $2,779,734Expenses 2018: $521,990Net Income 2018: $2,257,7442018Revenue 2019: $971,476Expenses 2019: $1,191,555Net Income 2019: -$220,0792019Revenue 2020: $2,447,812Expenses 2020: $1,349,071Net Income 2020: $1,098,7412020Revenue 2021: $2,399,493Expenses 2021: $1,714,055Net Income 2021: $685,4382021Revenue 2022: $4,042,551Expenses 2022: $2,063,856Net Income 2022: $1,978,6952022Revenue 2023: $2,707,853Expenses 2023: $2,457,134Net Income 2023: $250,7192023Revenue 2024: $2,782,110Expenses 2024: $2,488,835Net Income 2024: $293,2752024

Highlighted filing

2018

Revenue$2,779,734
Expenses$521,990
Net Income$2,257,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,822,880
Mission and Program Overview

Mission

Support and resources for active duty navy seals and their families. The goal of the charles humphrey keating iv foundation is to research, develop, and implement evidence-based solutions to maintain family unity while improving the transition from front lines to home front.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,405,988▲ $9,405,988
Loans From Officers Directors$0$851,065▲ $851,065
Savings and Temporary Cash Investments$162,576$0▼ $162,576
Intangible Assets-$61,897-
Cash and Non-Interest-Bearing Accounts$106,957$9,566▼ $97,391
Total Assets$269,533$9,704,519▲ $9,434,986
Other Assets Total$0$227,068▲ $227,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$6,322,286▲ $6,322,286
Accounts Payable and Accrued Expenses$0$2,210▲ $2,210
Other Liabilities$0$1,681▲ $1,681
Total Liabilities$0$7,177,242▲ $7,177,242
Net Assets / Fund Balance
Unrestricted Net Assets$269,533$2,527,277▲ $2,257,744
Total Net Assets Fund Balance$269,533$2,527,277▲ $2,257,744
Total Liabilities and Net Assets / Fund Balance$269,533$9,704,519▲ $9,434,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,554,343-$4,554,343
Buildings$2,954,307$36,869$2,991,176
Other Land Buildings$1,897,338$48,392$1,945,730
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charles Humphrey Keating IiiPresident
Brooke KeatingVice President
Christopher ClementsDirector
David LessnickDirector
Ian UrtnowskiDirector
Jennifer CooperDirector
Kent MoutonDirector
Michael EisnerDirector
Nick NorrisDirector
Robert ClarkDirector
Robin KingDirector
Sheila ClarkSecretary
Deann DanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,526
Program Service Revenue
$0
Investment Income
$1,321
Other Revenue
$59,887
All Other Contributions
$2,718,526
Change in Net Assets
$2,257,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,000,000Appraised Value
Total Noncash Contributions1$1,000,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,617
Salaries, Compensation, and Employee Benefits$113,373
Total Fundraising Expense$78,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,077--$117,077
Other Salaries and Wages$39,977$19,343$46,379$105,699
Depreciation Depletion$85,956--$85,956
Fees for Services Legal$28,801$38,339-$67,140
Occupancy$22,323$2,342-$24,665
Information Technology$7,067$5,243$11,778$24,088
Conferences and Meetings$5,532$3,688$9,220$18,440
Insurance$16,150$975-$17,125
Fees for Services Accounting-$13,536-$13,536
Fees for Services Other$2,697$1,798$4,494$8,989
Payroll Taxes$2,107$2,055$3,512$7,674
Other Expenses$4,010$3,711$181$3,711
Advertising$1,525-$1,798$3,323
All Other Expenses$497$2,197$408$3,102
Office Expenses$2,036--$2,036
Fees for Service Investment Mgmnt Fees-$1,003-$1,003
Total Functional Expenses$348,256$95,631$78,103$521,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,174
Fundraising Direct Expenses$43,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life$62,684$62,684$8,314$54,370
Paddle Out Event$6,490$6,490$913$5,577
Total Events$69,174$69,174$43,146$26,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Ian Urtnowski Is a Board MemberUrt Produces and Sells Tshirts for the OrganizationNo$33,859

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$851,065▲ $851,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Charles h. Keating iii is brooke keating's father-in-law. Robert clark and sheila clark are married to each other. Brooke keating is robert and sheila clark's daughter.”

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

“The organization's trustees receive and review the return and its accompanying schedules prior to approval for filing.”

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

“The organization's trustees regularly review and commit to the avoidance of real and/or perceived conflicts of interest. Potentially conflicted trustees recuse themselves from discussion and voting on matters where a conflict of interest may exist.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and accompanying schedules are made available to the public upon reasonable written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Charles Humphrey Keating Iv Foundation
EIN
82-2075362
Phone
4803092884
Address
PO BOX 181679, CORONADO, CA 92118

Signing Officer

Name
Deann Dana
Title
Treasurer
Phone
4803092884
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Dana
Formed
2017
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HUMPHREY KEATING III
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANN DANA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LESSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT MOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN URTNOWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0851065
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06322286
IRS990/NetAssetsOrFundBalancesBOYAmt0269533
IRS990/NetAssetsOrFundBalancesEOYAmt02527277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026028
IRS990/NetIncomeOrLossGrp/ExclusionAmt033859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01002036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02342
IRS990/OccupancyGrp/ProgramServicesAmt022323
IRS990/OccupancyGrp/TotalAmt024665
IRS990/OfficeExpensesGrp/ProgramServicesAmt02036
IRS990/OfficeExpensesGrp/TotalAmt02036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0227068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT &
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13711
IRS990/OtherExpensesGrp/ProgramServicesAmt07119
IRS990/OtherExpensesGrp/ProgramServicesAmt15382
IRS990/OtherExpensesGrp/ProgramServicesAmt24010
IRS990/OtherExpensesGrp/TotalAmt08853
IRS990/OtherExpensesGrp/TotalAmt15563
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherExpensesGrp/TotalAmt33711
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt02107
IRS990/PayrollTaxesGrp/TotalAmt07674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEANN DANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt022092
IRS990/PYOtherRevenueAmt026030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02257744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02286530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02601530
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02718526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02984088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0382558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02286530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0315000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02601530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02718526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265562
IRS990ScheduleA/Total509Grp/TotalAmt02984088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02719847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02985442
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02954307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02991176
IRS990ScheduleD/LandGrp/BookValueAmt04554343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04554343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01897338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01945730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09405988
IRS990ScheduleD/TotalLiabilityAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADDLE OUT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023048
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0URT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IAN URTNOWSKI IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0URT PRODUCES AND SELLS TSHIRTS FOR THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1820402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,704,519
Liabilities
$7,177,242
Net assets
$2,527,277
Revenue
$2,779,734
Expenses
$521,990
Net income
$2,257,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.21$7.02$2.78$2.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.1$5.43$6.66$2.71$2.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.60$6.23$4.04$2.06$1.98
2021Detailed filing. Detailed filing data is available for this year.$9.80$5.64$4.16$2.40$1.71$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$6.95$3.45$2.45$1.35$1.10
2019Detailed filing. Detailed filing data is available for this year.$9.35$7.07$2.28$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.18$2.53$2.78$0.52$2.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.02$0.27