Civic Intelligence

Josiah Whites Quakerdale Foundation

990 • Fiscal year 2019 • EIN 82-2837021

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.QUAKERDALE.ORG
26866 County Highway S55New Providence, IA 50206

(641) 497-5294

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$75,800

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$21,389,613

Down $6,269,029 (-23%) from 2018

Net Assets

Down

$20,471,338

Down $6,149,551 (-23%) from 2018

Liabilities

Down

$918,275

Down $119,478 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$729,381

Down $398,273 (-35%) from 2018

Expenses

Down

$1,358,325

Down $163,542 (-11%) from 2018

Net Income

Down

-$628,944

Down $234,731 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2018: $27,658,642Liabilities 2018: $1,037,753Net Assets 2018: $26,620,8892018Assets 2019: $21,389,613Liabilities 2019: $918,275Net Assets 2019: $20,471,3382019Assets 2020: $22,201,490Liabilities 2020: $804,311Net Assets 2020: $21,397,1792020Assets 2021: $22,959,200Liabilities 2021: $730,375Net Assets 2021: $22,228,8252021Assets 2022: $21,039,044Liabilities 2022: $654,631Net Assets 2022: $20,384,4132022Assets 2023: $19,862,029Liabilities 2023: $755,297Net Assets 2023: $19,106,7322023Assets 2024: $20,160,922Liabilities 2024: $602,884Net Assets 2024: $19,558,0382024

Highlighted filing

2019

Assets$21,389,613
Liabilities$918,275
Net Assets$20,471,338
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,127,654Expenses 2018: $1,521,867Net Income 2018: -$394,2132018Revenue 2019: $729,381Expenses 2019: $1,358,325Net Income 2019: -$628,9442019Revenue 2020: $985,102Expenses 2020: $969,264Net Income 2020: $15,8382020Revenue 2021: $1,075,930Expenses 2021: $1,014,764Net Income 2021: $61,1662021Revenue 2022: $870,268Expenses 2022: $992,285Net Income 2022: -$122,0172022Revenue 2023: $1,492,125Expenses 2023: $1,268,453Net Income 2023: $223,6722023Revenue 2024: $1,793,827Expenses 2024: $1,400,794Net Income 2024: $393,0332024

Highlighted filing

2019

Revenue$729,381
Expenses$1,358,325
Net Income-$628,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,430,519
Mission and Program Overview

Mission

To carry forth the desire of josiah white, as set out in his will, to provide a spiritual education to children, young adults, and their families that emphasizes quaker history and vision as well as christian values

To provide a spiritual education to children, young adults, and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,256,687$12,773,737▼ $5,482,950
Investments in Publicly Traded Securities$6,175,629$7,282,042▲ $1,106,413
Other Notes and Loans Receivable, Net$680,428--
Cash and Non-Interest-Bearing Accounts$958,761$156,665▼ $802,096
Accounts Receivable$20,110$13,311▼ $6,799
Prepaid Expenses and Deferred Charges-$666-
Total Assets$27,658,642$21,389,613▼ $6,269,029
Other Assets Total$1,567,027$1,163,192▼ $403,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,714$658,023▼ $34,691
Other Liabilities$184,603$135,273▼ $49,330
Grants Payable$111,955$70,356▼ $41,599
Accounts Payable and Accrued Expenses$48,481$54,623▲ $6,142
Total Liabilities$1,037,753$918,275▼ $119,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,620,889$20,471,338▼ $6,149,551
Total Net Assets Fund Balance$26,620,889$20,471,338▼ $6,149,551
Total Liabilities and Net Assets / Fund Balance$27,658,642$21,389,613▼ $6,269,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,212,890-$9,212,890
Buildings$3,547,665$207,335$3,755,000
Equipment$13,182$7,713$20,895
Other Assets Org$963,192--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TalbotExecutive DirectorPT$75,800$75,800

Board Members and Trustees

NameTitle
Nancy SchornackPresident
Diane Maxson BruTrustee
Julie JonesTrustee
Pat BrainardTrustee
Randy KernenTrustee
Wes BlanchardTrustee
Nancy StevensSecretary
Ray WillitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,268
Program Service Revenue
$4,644
Investment Income
$153,839
Other Revenue
$498,630
All Other Contributions
$72,268
Change in Net Assets
$-628,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,227
Revenue Not Reported on Financial Statements
$22,154
Revenue Not Reported on Form 990
$1,259,363
Total Revenue per Audited Statements
$1,966,590
Total Revenue per Form 990
$729,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,223
Other Expenses$551,064
Salaries, Compensation, and Employee Benefits$213,038
Total Fundraising Expense$198,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,223--$594,223
Depreciation Depletion$62,901$188,702-$251,603
Other Salaries and Wages--$117,656$117,656
Fees for Services Accounting$7,106$68,351$7,106$82,563
Current Officers, Directors, Trustees, and Key Employees$7,580$60,640$7,580$75,800
Insurance$6,790$54,314$6,789$67,893
Interest-$36,593-$36,593
Fees for Service Investment Mgmnt Fees-$22,154-$22,154
Fees for Services Other$1,300$10,400$1,300$13,000
Information Technology$1,178$9,428$1,179$11,785
Travel$3,759$1,879$3,758$9,396
Payroll Taxes--$9,188$9,188
Other Employee Benefits--$7,000$7,000
Office Expenses$1,353$1,354$2,707$5,414
Pension Plan Contributions--$3,394$3,394
Fees for Services Legal-$2,111-$2,111
Other Expenses$29$21$9$59
Total Functional Expenses$686,866$473,079$198,380$1,358,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,634
Total Expenses per Form 990$1,358,325
Expenses per Audited Statements$1,336,171
Expenses Not Reported on Form 990$266,463
Expenses Not Reported on Financial Statements$22,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Promise Academy at QuakerdaleNew Providence, IA501(c)(3)Operating Grant to Support Promise Academy Education Programs$175,925
Quakerdale BasketballNew Providence, IA501(c)(3)Operating Grant for Basketball and College Readiness Program$145,923
Quakerdale Family ServicesMarshalltown, IA501(c)(3)Operating Grant to Support Counseling Programs$143,875
QUAKERDALE WHITE'S IOWA INSTITUTENew Providence, IA501(c)(3)Operating Grant for Nonprofit Business Services$88,500
Hope4healingGladbrook, IA501(c)(3)Operating Grant to Support Resource Assistance Network$30,000
City of EldoraEldora, IA-Community Garden Project$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$160,482
Fundraising Direct Expenses$47,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quakerdale Golf Tournament$160,482$160,482$20,303$140,179
Total Events$160,482$160,482$47,412$113,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$135,273
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
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

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

“The finance committee first reviews the completed form 990 tax reutrn then the return is presented to the board of trustees for final review prior to filing the return with teh internal revenue service.”

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

“The foundation has a written conflict of interest policy that describes situations in which a conflict may occur and all board members and key staff are required annually to review the policy and complete a conflict of interest statement to insure ongoing compliance.”

Form 990, Part VI, Section B, Line 15

“The board of trustees annually reviews the executive director's performance and compensation is established based on previous experience and information from other organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the foundation's office”

Filing and Contact Details

Filer

Filer Name
JOSIAH WHITE'S QUAKERDALE FOUNDATION
EIN
82-2837021
Phone
6414975294
Address
26866 COUNTY HIGHWAY S55, NEW PROVIDENCE, IA 50206

Signing Officer

Name
Rob Talbot
Title
Executive Director
Phone
6414975294
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Talbot
Formed
2017
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Schweizer
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment -6,132,799. Write-off of uncollectible notes receivable -380,708.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federeal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The foundation is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 219,051. Fundraising expenses 47,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 219,051. Fundraising expenses 47,412.”

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IRS990/MissionDesc0TO CARRY FORTH THE DESIRE OF JOSIAH WHITE, AS SET OUT IN HIS WILL, TO PROVIDE A SPIRITUAL EDUCATION TO CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES THAT EMPHASIZES QUAKER HISTORY AND VISION AS WELL AS CHRISTIAN VALUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658023
IRS990/NetAssetsOrFundBalancesBOYAmt026620889
IRS990/NetAssetsOrFundBalancesEOYAmt020471338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0992900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026620889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020471338
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01353
IRS990/OfficeExpensesGrp/TotalAmt05414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01567027
IRS990/OtherAssetsTotalGrp/EOYAmt01163192
IRS990/OtherChangesInNetAssetsAmt0-6513507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030068
IRS990/OtherExpensesGrp/FundraisingAmt1646
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt0647
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/TotalAmt030068
IRS990/OtherExpensesGrp/TotalAmt116486
IRS990/OtherExpensesGrp/TotalAmt21939
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherLiabilitiesGrp/BOYAmt0184603
IRS990/OtherLiabilitiesGrp/EOYAmt0135273
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNTARY CO
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF LIF
IRS990/OtherRevenueMiscGrp/ExclusionAmt015749
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-31153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-31153
IRS990/OtherRevenueTotalAmt0-15404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0680428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09188
IRS990/PayrollTaxesGrp/TotalAmt09188
IRS990/PensionPlanContributionsGrp/FundraisingAmt03394
IRS990/PensionPlanContributionsGrp/TotalAmt03394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0666
IRS990/PrincipalOfficerNm0ROB TALBOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725863
IRS990/PYInvestmentIncomeAmt0596910
IRS990/PYOtherExpensesAmt0588965
IRS990/PYOtherRevenueAmt0422626
IRS990/PYProgramServiceRevenueAmt010123
IRS990/PYRevenuesLessExpensesAmt0-394213
IRS990/PYSalariesCompEmpBnftPaidAmt0207039
IRS990/PYTotalExpensesAmt01521867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-628944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04644
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01147947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0370170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370170
IRS990ScheduleA/TotalSupportAmt02251851
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/BookValueAmt03547665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03755000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/ExpensesNotReportedAmt0266463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022154
IRS990ScheduleD/ExpensesSubtotalAmt01336171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022154
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022154
IRS990ScheduleD/LandGrp/BookValueAmt09212890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09212890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0992900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1963192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt0266463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0266463
IRS990ScheduleD/RevenueNotReportedAmt01259363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022154
IRS990ScheduleD/RevenueSubtotalAmt0707227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDEREAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 219,051. FUNDRAISING EXPENSES 47,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 219,051. FUNDRAISING EXPENSES 47,412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012773737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01163192
IRS990ScheduleD/TotalExpensesPerForm990Amt01358325
IRS990ScheduleD/TotalLiabilityAmt0135273
IRS990ScheduleD/TotalRevenuePerForm990Amt0729381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01602634
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUAKERDALE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022484
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt088500
IRS990ScheduleI/RecipientTable/CashGrantAmt1145923
IRS990ScheduleI/RecipientTable/CashGrantAmt2175925
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4143875
IRS990ScheduleI/RecipientTable/CashGrantAmt510000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,389,613
Liabilities
$918,275
Net assets
$20,471,338
Revenue
$729,381
Expenses
$1,358,325
Net income
-$628,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.60$19.6$1.79$1.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.76$19.1$1.49$1.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.65$20.4$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.73$22.2$1.08$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.80$21.4$0.99$0.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.92$20.5$0.73$1.36$0.63
2018Detailed filing. Detailed filing data is available for this year.$27.7$1.04$26.6$1.13$1.52$0.39