Civic Intelligence

Caring Connection

990 • Fiscal year 2014 • EIN 84-0909174

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 22, 2015

Organization ProfileWWW.CARINGCONNECTION.ORG
3245 Eliot Street No 21180211

(303) 232-1646

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$403,555

Down $58,948 (-13%) from 2012

Net Assets

Up

$108,856

Up $7,324 (+7.2%) from 2012

Liabilities

Down

$294,699

Down $66,272 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

$480,722

No earlier filing loaded for comparison.

Expenses

Down

$480,881

Down $79,825 (-14%) from 2012

Net Income

-$159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $519,488Liabilities 2010: $406,159Net Assets 2010: $113,3292010Assets 2011: $438,649Liabilities 2011: $317,446Net Assets 2011: $121,2032011Assets 2012: $462,503Liabilities 2012: $360,971Net Assets 2012: $101,5322012Assets 2014: $403,555Liabilities 2014: $294,699Net Assets 2014: $108,8562014Assets 2015: $376,703Liabilities 2015: $295,976Net Assets 2015: $80,7272015Assets 2016: $373,820Liabilities 2016: $308,905Net Assets 2016: $64,9152016Assets 2017: $416,709Liabilities 2017: $349,531Net Assets 2017: $67,1782017Assets 2018: $358,635Liabilities 2018: $305,844Net Assets 2018: $52,7912018Assets 2019: $389,801Liabilities 2019: $362,523Net Assets 2019: $27,2782019Assets 2020: $285,065Liabilities 2020: $280,083Net Assets 2020: $4,9822020

Highlighted filing

2014

Assets$403,555
Liabilities$294,699
Net Assets$108,856
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $605,8262010Revenue 2011: $536,470Expenses 2011: $528,596Net Income 2011: $7,8742011Expenses 2012: $560,7062012Revenue 2014: $480,722Expenses 2014: $480,881Net Income 2014: -$1592014Revenue 2015: $478,857Expenses 2015: $506,986Net Income 2015: -$28,1292015Revenue 2016: $509,447Expenses 2016: $525,259Net Income 2016: -$15,8122016Revenue 2017: $561,652Expenses 2017: $559,389Net Income 2017: $2,2632017Revenue 2018: $534,518Expenses 2018: $548,905Net Income 2018: -$14,3872018Revenue 2019: $416,775Expenses 2019: $442,288Net Income 2019: -$25,5132019Revenue 2020: $319,579Expenses 2020: $341,875Net Income 2020: -$22,2962020

Highlighted filing

2014

Revenue$480,722
Expenses$480,881
Net Income-$159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 22, 2015
Return Version
2013v4.0
Gross Receipts
$480,722
Mission and Program Overview

Mission

We raise financial support for our member agencies, offer a recognized choice for giving in the work place, and provide other valuable human services to the community.

We raise financial support for our member agencies through annual workplace giving campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$307,740$351,440▲ $43,700
Cash and Non-Interest-Bearing Accounts$77,708$29,235▼ $48,473
Accounts Receivable$9,491$12,724▲ $3,233
Land, Buildings, and Equipment, Net$12,273$9,687▼ $2,586
Prepaid Expenses and Deferred Charges$2,448$469▼ $1,979
Total Assets$409,660$403,555▼ $6,105
Liabilities
Other Liabilities$299,569$290,555▼ $9,014
Accounts Payable and Accrued Expenses$1,076$4,144▲ $3,068
Total Liabilities$300,645$294,699▼ $5,946
Net Assets / Fund Balance
Unrestricted Net Assets$109,015$108,856▼ $159
Total Net Assets Fund Balance$109,015$108,856▼ $159
Total Liabilities and Net Assets / Fund Balance$409,660$403,555▼ $6,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,687$4,047$13,734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron SappPresident
Maureen YockeyVice President
Ashley MiltgenDirector
Denise SealoverDirector
Geoff BarberDirector
Josh MahlerDirector
Kathleen SimardDirector
Lucy DeakinsDirector
Robyn HackerDirector
Susan Dearing BondDirector
Lauren HeylSecretary
Sam MckelveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$269
All Other Contributions
$5,125
Change in Net Assets
$-159

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,961
Revenue Not Reported on Financial Statements
$359,761
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$359,761
Total Revenue per Audited Statements
$120,961
Total Revenue per Form 990
$480,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,761
Salaries, Compensation, and Employee Benefits$75,974
Other Expenses$45,146
Total Fundraising Expense$1,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,761--$359,761
Other Salaries and Wages$58,699$8,096$675$67,470
Fees for Services Accounting-$9,060-$9,060
Occupancy$4,899$676$56$5,631
Office Expenses$3,835$1,256$193$5,284
Payroll Taxes$4,293$592$50$4,935
Other Employee Benefits$3,105$428$36$3,569
Depreciation Depletion$2,250$310$26$2,586
Insurance$2,169$299$25$2,493
Information Technology$2,153$297$25$2,475
Fees for Services Other$2,089$288$24$2,401
Travel$1,247$145$12$1,404
Interest$1,003$138$12$1,153
Other Expenses$8,706$489-$489
Total Functional Expenses$454,209$25,538$1,134$480,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,881
Expenses Not Reported on Financial Statements$359,761
Other Expense Adjustments$359,761
Expenses per Audited Statements$121,120
Total Expenses per Audited Statements$121,120
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6038762-501c3General Operating Support$109,238
23-7019679-501c3General Operating Support$39,291
84-1049131-501c3General Operating Support$21,201
74-2250374-501c3General Operating Support$20,757
84-1222085-501c3General Operating Support$12,815
84-0510785-501c3General Operating Support$10,156
74-2426085-501c3General Operating Support$7,593
84-0795455-501c3General Operating Support$7,401
74-2395223-501c3General Operating Support$7,043
84-0597782-501c3General Operating Support$6,997
84-6116951-501c3General Operating Support$6,902
84-0742604-501c3General Operating Support$5,999
84-0745911-501c3General Operating Support$5,919
74-2218129-501c3General Operating Support$5,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Distributions Payable$280,067
Capital Lease Obligation$10,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“The organization has members that pay dues on an annual basis.”

Form 990, Part VI, Section B, Line 11

“After approval of the annual audit, the board of directors reviews the form 990 at a regularly scheduled meeting. If questions arise, the finance committee corresponds with the preparer to clarify.”

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

“Each board member discloses any potential conflicts and these are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the top officials: compensation is determined by the board with an annual review of the executive director's performance. The board also approves benefits. Compensation process for officers: at the present time, there are no other officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
84-0909174
Phone
3032321646

Signing Officer

Name
Lauren Heyl
Title
Current Board President
Phone
3032321646
Signed
2015-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Heyl
Formed
1983
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code (the "code"), and accordingly, is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Therefore, no provision for federal income tax is recorded in the accompanying financial statements. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not have unrelated business income subject to tax during the year ended june 30, 2014. The organization follows accounting for uncertainty in income taxes which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to june 30, 2011. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 359,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 359,761.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/ProgramServicesAmt03835
IRS990/OfficeExpensesGrp/TotalAmt05284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03569
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt08706
IRS990/OtherExpensesGrp/TotalAmt08706
IRS990/OtherExpensesGrp/TotalAmt13464
IRS990/OtherExpensesGrp/TotalAmt2489
IRS990/OtherLiabilitiesGrp/BOYAmt0299569
IRS990/OtherLiabilitiesGrp/EOYAmt0290555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058699
IRS990/OtherSalariesAndWagesGrp/TotalAmt067470
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt04293
IRS990/PayrollTaxesGrp/TotalAmt04935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
IRS990/PrincipalOfficerNm0LAUREN HEYL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER OUTREACH & DEVELOPMENT: MEETING WITH AND TOURING CURRENT AND POTENTIAL MEMBER AGENCIES TO INCREASE UNDERSTANDING AND COMMUNICATIONS. HOSTING MEETINGS, ATTENDING BOARD MEETINGS AND ASSISTING WITH RECERTIFICATION PROCESSES. UPDATING MEMBER RESOURCES ON THE INTERNET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037655
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH & EDUCATION: MEETING WITH BUSINESS AND COMMUNITY ENTITIES WITH THE INTENT TO EDUCATE ABOUT THE ORGANIZATION AND ITS MEMBERS AND WORKPLACE GIVING IN GENERAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPACITY BUILDING: HELPING MEMBER ORGANIZATIONS WITH INFORMATION AND EDUCATION TO BETTER SUSTAIN THEIR MISSIONS IN AN EFFECTIVE MANNER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377008
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt047297
IRS990/PYOtherRevenueAmt01202
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07483
IRS990/PYSalariesCompEmpBnftPaidAmt079422
IRS990/PYTotalExpensesAmt0503727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02675710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02675710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02675710
IRS990ScheduleA/TotalSupportAmt02683840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0359761
IRS990ScheduleD/ExpensesSubtotalAmt0121120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0359761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0359761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0359761
IRS990ScheduleD/RevenueSubtotalAmt0120961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPAIGN DISTRIBUTIONS 359,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPAIGN DISTRIBUTIONS 359,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09687
IRS990ScheduleD/TotalExpensesPerForm990Amt0480881
IRS990ScheduleD/TotalLiabilityAmt0290555
IRS990ScheduleD/TotalRevenuePerForm990Amt0480722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07593
IRS990ScheduleI/RecipientTable/CashGrantAmt17401
IRS990ScheduleI/RecipientTable/CashGrantAmt25999
IRS990ScheduleI/RecipientTable/CashGrantAmt36997
IRS990ScheduleI/RecipientTable/CashGrantAmt45919
IRS990ScheduleI/RecipientTable/CashGrantAmt55354
IRS990ScheduleI/RecipientTable/CashGrantAmt67043
IRS990ScheduleI/RecipientTable/CashGrantAmt76902
IRS990ScheduleI/RecipientTable/CashGrantAmt812815
IRS990ScheduleI/RecipientTable/CashGrantAmt921201
IRS990ScheduleI/RecipientTable/CashGrantAmt1020757
IRS990ScheduleI/RecipientTable/CashGrantAmt1139291
IRS990ScheduleI/RecipientTable/CashGrantAmt12109238
IRS990ScheduleI/RecipientTable/CashGrantAmt1310156
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,555
Liabilities
$294,699
Net assets
$108,856
Revenue
$480,722
Expenses
$480,881
Net income
-$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.80$0.05$3.20$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.63$0.27$4.17$4.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.06$0.53$5.35$5.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.50$0.67$5.62$5.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.09$0.65$5.09$5.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.96$0.81$4.79$5.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.95$1.09$4.81$4.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.61$1.02$5.61
2011Summary only. Only limited summary data is available for this year.$4.39$3.17$1.21$5.36$5.29$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.06$1.13$6.06