Civic Intelligence

Endow

990 • Fiscal year 2015 • EIN 83-0362209

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

6021 S Syracuse Way Suite 220Greenwood Village, CO 80111

(720) 382-5242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$544,334

Down $116,538 (-18%) from 2014

Net Assets

Down

$493,225

Down $105,311 (-18%) from 2014

Liabilities

Down

$51,109

Down $11,227 (-18%) from 2014

Revenue

Down

$697,762

Down $154,613 (-18%) from 2014

Expenses

Down

$803,072

Down $102,410 (-11%) from 2014

Net Income

Down

-$105,310

Down $52,203 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $421,973Liabilities 2010: $6,430Net Assets 2010: $415,5432010Assets 2011: $625,677Liabilities 2011: $2,227Net Assets 2011: $623,4502011Assets 2012: $654,457Liabilities 2012: $15,022Net Assets 2012: $639,4352012Assets 2013: $690,594Liabilities 2013: $38,951Net Assets 2013: $651,6432013Assets 2014: $660,872Liabilities 2014: $62,336Net Assets 2014: $598,5362014Assets 2015: $544,334Liabilities 2015: $51,109Net Assets 2015: $493,2252015Assets 2016: $549,661Liabilities 2016: $18,352Net Assets 2016: $531,3092016Assets 2017: $484,642Liabilities 2017: $20,991Net Assets 2017: $463,6512017Assets 2018: $233,142Liabilities 2018: $31,789Net Assets 2018: $201,3532018Assets 2019: $133,370Liabilities 2019: $11,602Net Assets 2019: $121,7682019Assets 2020: $121,104Liabilities 2020: $34,213Net Assets 2020: $86,8912020Assets 2021: $123,004Liabilities 2021: $10,888Net Assets 2021: $112,1162021Assets 2022: $490,265Liabilities 2022: $218,783Net Assets 2022: $271,4822022Assets 2023: $578,210Liabilities 2023: $13,229Net Assets 2023: $564,9812023Assets 2024: $625,164Liabilities 2024: $18,105Net Assets 2024: $607,0592024

Highlighted filing

2015

Assets$544,334
Liabilities$51,109
Net Assets$493,225

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $626,2282010Expenses 2011: $761,6792011Expenses 2012: $827,7222012Revenue 2013: $710,158Expenses 2013: $697,950Net Income 2013: $12,2082013Revenue 2014: $852,375Expenses 2014: $905,482Net Income 2014: -$53,1072014Revenue 2015: $697,762Expenses 2015: $803,072Net Income 2015: -$105,3102015Revenue 2016: $561,120Expenses 2016: $523,036Net Income 2016: $38,0842016Revenue 2017: $607,018Expenses 2017: $674,676Net Income 2017: -$67,6582017Revenue 2018: $720,809Expenses 2018: $983,107Net Income 2018: -$262,2982018Revenue 2019: $846,457Expenses 2019: $926,043Net Income 2019: -$79,5862019Revenue 2020: $749,186Expenses 2020: $784,063Net Income 2020: -$34,8772020Revenue 2021: $618,601Expenses 2021: $593,376Net Income 2021: $25,2252021Revenue 2022: $842,356Expenses 2022: $680,804Net Income 2022: $161,5522022Revenue 2023: $955,267Expenses 2023: $785,860Net Income 2023: $169,4072023Revenue 2024: $682,159Expenses 2024: $675,414Net Income 2024: $6,7452024

Highlighted filing

2015

Revenue$697,762
Expenses$803,072
Net Income-$105,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$758,395
Mission and Program Overview

Mission

Educating women toward a deeper understanding of their god-given dignity and vocation as women. Endow's mission is to educate women and girls toward a more profound understanding of their god-given dignity and vocation by making their inheritance as a catholic woman by her baptism accessible and beautiful for her to receive in full. (see schedule o) firmly rooted in the teachings of the catholic church, the endow study recognizesand affirms the "true genius of women- and responds to our culture's desperate need for an authentic feminine presence in every aspect of life and society.

Educating women toward a deeper understanding of their god-given dignity and vocation as women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$416,500$210,000▼ $206,500
Savings and Temporary Cash Investments$107,708$186,341▲ $78,633
Cash and Non-Interest-Bearing Accounts$98,375$110,683▲ $12,308
Inventories for Sale or Use$13,239$17,799▲ $4,560
Land, Buildings, and Equipment, Net$13,662$10,400▼ $3,262
Prepaid Expenses and Deferred Charges$6,814$3,269▼ $3,545
Accounts Receivable$242$650▲ $408
Total Assets$660,872$544,334▼ $116,538
Other Assets Total$4,332$5,192▲ $860
Liabilities
Deferred Revenue$52,500$0▼ $52,500
Accounts Payable and Accrued Expenses$1,386$46,884▲ $45,498
Other Liabilities$8,450$4,225▼ $4,225
Total Liabilities$62,336$51,109▼ $11,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$328,585$393,841▲ $65,256
Unrestricted Net Assets$269,951$99,384▼ $170,567
Total Net Assets Fund Balance$598,536$493,225▼ $105,311
Total Liabilities and Net Assets / Fund Balance$660,872$544,334▼ $116,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,400$28,035$38,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese PolakovicExecutive Director, End 9/15FT$87,327$5,987$93,314

Board Members and Trustees

NameTitle
Deb SmithChairwoman
Carie FreimuthBoard Member
Craig MillerBoard Member
Fr Brady WagnerBoard Member
Jd FlynnBoard Member
Jeanette DemeloBoard Member
Marilyn CoorsBoard Member
PATRICK O'MEARABoard Member
Randy WambsganssBoard Member
Suann MaierBoard Member
Tim ReichertBoard Member
Martha ReichertInterim Executive Director Beg 10/15
Revenue and Support

Revenue Composition

Contributions and Grants
$595,561
Program Service Revenue
$142,511
Investment Income
$74
Other Revenue
$-40,384
All Other Contributions
$453,953
Change in Net Assets
$-105,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,974
Other Expenses$375,098
Total Fundraising Expense$49,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,150$28,488$14,244$284,882
Current Officers, Directors, Trustees, and Key Employees$79,317$9,331$4,666$93,314
Fees for Services Other$52,524$4,647$9,874$67,045
Travel$58,468$489$800$59,757
Occupancy$39,899$4,694$2,347$46,940
Payroll Taxes$22,706$2,671$1,336$26,713
Office Expenses$20,475$3,218$986$24,679
Fees for Services Accounting$17,751$2,088$1,044$20,883
Advertising$11,889$1,245$1,708$14,842
Pension Plan Contributions$11,576$1,362$681$13,619
Other Employee Benefits$8,029$945$472$9,446
Insurance$7,358$866$433$8,657
Depreciation Depletion$3,885$457$229$4,571
Other Expenses$1,314$129$1,335$2,778
Fees for Service Investment Mgmnt Fees$1,874$221$110$2,205
Total Functional Expenses$691,730$61,682$49,660$803,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,633
Fundraising Gross Income$20,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$161,053$19,445$30,088$-10,643
Total Events$161,053$19,445$60,633$-41,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,225
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 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
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

Dr. Tim reichert and martha reichert have a family relationship (husband and wife).

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the board of directors to review prior to filing the form.

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

Each director, principal officer and member of a committee with board delegated powers sign a conflict of interest statement annually. The executive committee regularly and consistently monitors and enforces compliance with this policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee is authorized to make recommendations to the board of directors regarding executive compensation and bonuses. The executive committee determines their recommendation using appropriate and comparable data. This determination by the executive committee occurs every three years. The organization maintains written documentation of the compensation process.

Form 990, Part VI, Section C, Line 19

An individual can submit a written request to the offices of endow and they will be provided with a copy of the documents.

Filing and Contact Details

Filer

Filer Name
Endow
EIN
83-0362209
Phone
7203825242
Address
6021 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Martha Reichert
Title
Interim Executive Director
Phone
3037153224
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Reichert
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
514

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990/Desc0WOMEN'S STUDY GROUPS: WHEN WOMEN GROW IN AN UNDERSTANDING OF THE TEACHING OF THE CHURCH, AND IN THE TRUTH OF JESUS CHRIST, THEIR FAITH BECOMES MORE FULLY DEFINED, AND SO DOES THEIR TRANSFORMING INFLUENCE ON THE FAMILY, THE COMMUNITY, AND SOCIETY AS A WHOLE. THROUGH ENDOW'S WOMEN'S STUDY GROUPS, WOMEN HAVE THE OPPORTUNITY TO CONNECT IN FAITH AND FRIENDSHIP WITH OTHER WOMEN THROUGH A GROUP EXPERIENCE WITH A TRAINED VOLUNTEER FACILITATOR. THEY EXPLORE THE TOPIC WITH A STUDY GUIDE THAT THOUGHTFULLY COMBINES CATHOLIC TEACHING, CHURCH HISTORY, AND SACRED SCRIPTURE TO ENRICH THEIR EVERYDAY LIVES AND SPIRITUAL JOURNEY. DURING 2015, 6,608 WOMEN PARTICIPATED IN SMALL GROUP STUDIES; ENDOW TRAINED AND/OR SUPPORTED 514 VOLUNTEER FACILITATORS. (SEE SCHEDULE O)YOUNG WOMEN'S STUDY GROUPS AND RETREATS: ENDOW YOUNG WOMEN'S STUDY GROUPS FOCUS ON DIGNITY, AUTHENTIC LOVE, GIRL GENIUS, SELF-ESTEEM, TODAY'S MEDIA AND CULTURE, CURRENT PRESSURES AND TEMPTATIONS, AND THE CALL TO LIVE OUT ONE'S UNIQUE MISSION. ENDOW HELPS YOUNG WOMEN LEARN TO APPLY THE CHURCH'S TEACHING TO THEIR DAILY LIVES. THEY REFLECT ON THEIR DEVELOPMENT AND CHARACTER FORMATION, AS WELL AS EXAMINE RELATIONSHIPS WITH PEERS AND THE OPPOSITE SEX. IN 2015, 4,200 YOUNG WOMEN PARTICIPATED IN ENDOW PROGRAMS.STUDY GUIDE DEVELOPMENT: UPDATES WERE MADE TO IMPROVE OUR STUDY GUIDE ON THE DIGNITY AND VOCATION OF WOMEN (MULIERIS DIGNITATEM), AND WE PUBLISHED OUR NEWEST STUDY GUIDE, SETTING THE WORLD ABLAZE: SAINT CATHERINE OF SIENA.OUTREACH: ENDOW ALSO REACHES OUT TO WOMEN WHO MAY OTHERWISE NOT BE ABLE TO ATTEND OUR STUDY GROUPS EITHER DUE TO PERSONAL CIRCUMSTANCES OR LIFE SITUATIONS. AS SUCH, ENDOW HAS DEVELOPED A LETTER TO WOMEN OUTREACH STUDY. IN 2012 WE BEGAN OUTREACH TO WOMEN IN HOMELESS SHELTERS, HOMES FOR UNWED MOTHERS, JAILS, AND PRISONS. OUR INITIAL "PILOT" STUDIES PROVED VERY SUCCESSFUL, AND WE HAVE OFFICIALLY BEGAN TAKING OUR PROGRAM TO THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, END 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXECUTIVE DIRECTOR BEG 10/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141608
IRS990/FundraisingDirectExpensesAmt060633
IRS990/FundraisingGrossIncomeAmt020196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt07358
IRS990/InsuranceGrp/TotalAmt08657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017799
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010400
IRS990/LandBldgEquipCostOrOtherBssAmt038435
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDOW IS A CATHOLIC WOMEN'S ORGANIZATION THAT ENGAGES THE INTELLECT OF WOMEN AND TEENAGE GIRLS TO HELP THEM UNDERSTAND THEIR GOD-GIVEN DIGNITY AND RESPOND TO OUR CULTURE'S DESPERATE NEED FOR AN AUTHENTIC FEMININE PRESENCE TO TRANSFORM EVERY ASPECT OF LIFE AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598536
IRS990/NetAssetsOrFundBalancesEOYAmt0493225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02347
IRS990/OccupancyGrp/ManagementAndGeneralAmt04694
IRS990/OccupancyGrp/ProgramServicesAmt039899
IRS990/OccupancyGrp/TotalAmt046940
IRS990/OfficeExpensesGrp/FundraisingAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt020475
IRS990/OfficeExpensesGrp/TotalAmt024679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04332
IRS990/OtherAssetsTotalGrp/EOYAmt05192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09446
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3STAFF VOLUNTEER AND DEV
IRS990/OtherExpensesGrp/FundraisingAmt04734
IRS990/OtherExpensesGrp/FundraisingAmt14661
IRS990/OtherExpensesGrp/FundraisingAmt21335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt055381
IRS990/OtherExpensesGrp/ProgramServicesAmt145710
IRS990/OtherExpensesGrp/ProgramServicesAmt211424
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt055381
IRS990/OtherExpensesGrp/TotalAmt150642
IRS990/OtherExpensesGrp/TotalAmt216718
IRS990/OtherExpensesGrp/TotalAmt32778
IRS990/OtherLiabilitiesGrp/BOYAmt08450
IRS990/OtherLiabilitiesGrp/EOYAmt04225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt022706
IRS990/PayrollTaxesGrp/TotalAmt026713
IRS990/PensionPlanContributionsGrp/FundraisingAmt0681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011576
IRS990/PensionPlanContributionsGrp/TotalAmt013619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03269
IRS990/PrincipalOfficerNm0MARTHA REICHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INC. - CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0407966
IRS990/PYOtherRevenueAmt0-33302
IRS990/PYProgramServiceRevenueAmt0169079
IRS990/PYRevenuesLessExpensesAmt0-53107
IRS990/PYSalariesCompEmpBnftPaidAmt0497516
IRS990/PYTotalExpensesAmt0905482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03143485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73390
IRS990ScheduleA/PublicSupportPY170Pct00.69950
IRS990ScheduleA/PublicSupportTotal170Amt02307215
IRS990ScheduleA/SubstantialContributorsTotAmt0836270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03143485
IRS990ScheduleA/TotalSupportAmt03143645
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/EquipmentGrp/BookValueAmt010400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010400
IRS990ScheduleD/TotalLiabilityAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. TIM REICHERT AND MARTHA REICHERT HAVE A FAMILY RELATIONSHIP (HUSBAND AND WIFE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIM OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.18$6.07$6.82$6.75$0.07
2023Summary only. Only limited summary data is available for this year.$5.78$0.13$5.65$9.55$7.86$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.19$2.71$8.42$6.81$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$6.19$5.93$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$7.49$7.84$0.35
2019Summary only. Only limited summary data is available for this year.$1.33$0.12$1.22$8.46$9.26$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.32$2.01$7.21$9.83$2.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$6.07$6.75$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.18$5.31$5.61$5.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.51$4.93$6.98$8.03$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.62$5.99$8.52$9.05$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.39$6.52$7.10$6.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.23$7.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$6.26