Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2014 • EIN 84-0970315

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.JEFFCOSCHOOLSFOUNDATION.ORG
809 Quail St Bldg 180215-5587

(303) 982-2210

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,802

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,252,454

Up $202,164 (+19%) from 2013

Net Assets

Up

$1,071,081

Up $59,003 (+5.8%) from 2013

Liabilities

Up

$181,373

Up $143,161 (+375%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$970,160

Down $133,431 (-12%) from 2013

Expenses

Up

$1,031,916

Up $134,104 (+15%) from 2013

Net Income

Down

-$61,756

Down $267,535 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $747,253Liabilities 2010: $36,608Net Assets 2010: $710,6452010Assets 2011: $1,010,843Liabilities 2011: $13,678Net Assets 2011: $997,1652011Assets 2012: $826,513Liabilities 2012: $20,214Net Assets 2012: $806,2992012Assets 2013: $1,050,290Liabilities 2013: $38,212Net Assets 2013: $1,012,0782013Assets 2014: $1,252,454Liabilities 2014: $181,373Net Assets 2014: $1,071,0812014Assets 2015: $1,214,497Liabilities 2015: $98,757Net Assets 2015: $1,115,7402015Assets 2016: $1,229,028Liabilities 2016: $211,995Net Assets 2016: $1,017,0332016Assets 2017: $1,589,189Liabilities 2017: $421,461Net Assets 2017: $1,167,7282017Assets 2018: $1,681,561Liabilities 2018: $253,276Net Assets 2018: $1,428,2852018Assets 2019: $1,532,326Liabilities 2019: $68,566Net Assets 2019: $1,463,7602019Assets 2020: $2,453,974Liabilities 2020: $78,953Net Assets 2020: $2,375,0212020Assets 2021: $2,921,975Liabilities 2021: $80,846Net Assets 2021: $2,841,1292021Assets 2022: $2,528,627Liabilities 2022: $428,845Net Assets 2022: $2,099,7822022Assets 2023: $2,991,662Liabilities 2023: $95,940Net Assets 2023: $2,895,7222023Assets 2024: $2,535,630Liabilities 2024: $175,068Net Assets 2024: $2,360,5622024

Highlighted filing

2014

Assets$1,252,454
Liabilities$181,373
Net Assets$1,071,081
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,9302010Revenue 2011: $712,350Expenses 2011: $536,649Net Income 2011: $175,7012011Expenses 2012: $865,3052012Revenue 2013: $1,103,591Expenses 2013: $897,812Net Income 2013: $205,7792013Revenue 2014: $970,160Expenses 2014: $1,031,916Net Income 2014: -$61,7562014Revenue 2015: $693,466Expenses 2015: $656,775Net Income 2015: $36,6912015Revenue 2016: $547,482Expenses 2016: $612,217Net Income 2016: -$64,7352016Revenue 2017: $1,177,697Expenses 2017: $1,116,020Net Income 2017: $61,6772017Revenue 2018: $1,124,607Expenses 2018: $1,043,192Net Income 2018: $81,4152018Revenue 2019: $1,129,896Expenses 2019: $1,121,524Net Income 2019: $8,3722019Revenue 2020: $1,792,237Expenses 2020: $902,450Net Income 2020: $889,7872020Revenue 2021: $1,486,380Expenses 2021: $1,205,326Net Income 2021: $281,0542021Revenue 2022: $1,357,440Expenses 2022: $1,897,664Net Income 2022: -$540,2242022Revenue 2023: $2,171,632Expenses 2023: $1,616,988Net Income 2023: $554,6442023Revenue 2024: $471,506Expenses 2024: $1,089,752Net Income 2024: -$618,2462024

Highlighted filing

2014

Revenue$970,160
Expenses$1,031,916
Net Income-$61,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,073,034
Mission and Program Overview

Mission

Jeffco schools foundation vision is "every jeffco student thrives and mission is "secure resources and engage in partnerships to ensure jeffco students thrive through equitable, excellent, and engaging educational experiences."

Provides programs and projects that increase graduation rates and decrease achievement gaps in the jefferson county public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$656,292$953,611▲ $297,319
Savings and Temporary Cash Investments$209,256$147,435▼ $61,821
Cash and Non-Interest-Bearing Accounts$170,782$89,819▼ $80,963
Accounts Receivable$12,172$61,589▲ $49,417
Prepaid Expenses and Deferred Charges$1,788--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,050,290$1,252,454▲ $202,164
Liabilities
Accounts Payable and Accrued Expenses$16,912$161,733▲ $144,821
Grants Payable$21,300$19,640▼ $1,660
Total Liabilities$38,212$181,373▲ $143,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$592,877$752,250▲ $159,373
Temporarily Rstr Net Assets$580,327$496,131▼ $84,196
Unrestricted Net Assets$-161,126$-177,300▼ $16,174
Total Net Assets Fund Balance$1,012,078$1,071,081▲ $59,003
Total Liabilities and Net Assets / Fund Balance$1,050,290$1,252,454▲ $202,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,826$32,826
Other Securities$953,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$622,701$67,400▲ $119,910-$803,078
2012$533,674-▲ $95,374-$622,701
2011$538,329$0▲ $1,748-$533,675
2010$436,105$200,000▼ $55,811-$567,021
2009$284,675$170,000▲ $1,099-$436,105
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie TiernanExecutive DirectorFT$71,297$5,505$76,802

Board Members and Trustees

NameTitle
Emily RobinsonPast President
Melinda DelmonicoPresident
Tom SwartPresident Elect
Anne BurkholderDirector
Cynthia BaxterDirector
Dan RomeroDirector
Don WickDirector
Jason AstleDirector
Keith EvansDirector
Kristi WimbishDirector
Mike HaleyDirector
Scott BrowningDirector
Todd MikesellDirector
Dan McminnimeeEx-officio
Jill FellmanEx-officio
Renee RichkerSecretary
Sam InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,174
Program Service Revenue
$0
Investment Income
$19,057
Other Revenue
$-20,071
All Other Contributions
$902,860
Change in Net Assets
$-61,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,463
Revenue Not Reported on Financial Statements
$-13,303
Revenue Not Reported on Form 990
$152,394
Other Revenue Adjustments
$-23,744
Total Revenue per Audited Statements
$1,135,857
Total Revenue per Form 990
$970,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,076
Grants and Similar Amounts Paid$424,688
Salaries, Compensation, and Employee Benefits$82,152
Total Fundraising Expense$74,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,688--$424,688
Fees for Services Other$330,024--$330,024
Current Officers, Directors, Trustees, and Key Employees-$76,802-$76,802
Office Expenses-$5,994$10,370$16,364
Conferences and Meetings-$13,207-$13,207
Fees for Service Investment Mgmnt Fees-$10,441-$10,441
Advertising-$10,009-$10,009
Other Salaries and Wages-$5,350-$5,350
Travel-$5,079-$5,079
Insurance-$4,014-$4,014
Other Expenses$116,597$-45,244$64,585$-45,244
Total Functional Expenses$871,309$85,652$74,955$1,031,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,854
Total Expenses per Form 990$1,031,916
Expenses per Audited Statements$1,021,475
Expenses Not Reported on Form 990$55,379
Expenses Not Reported on Financial Statements$10,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6002817--Aggregate Value of Grants Supporting Programs in 2013-2014 School Year.$388,808
84-6000555--Student Scholarships$35,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,874
Fundraising Gross Income$82,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,284$82,803$23,744$59,059
Event 2$27,833---
Total Events$151,117$82,803$102,874$-20,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11

“A copy of form 990 is provided to the organization's governing body before it was filed.”

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

“Members of the board of directors disclose potential conflicts of interest annually or as they arise. Conflicts are dealt with by removing the conflicted member from decision-making regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“Paid staff of the jefferson foundation, including key employees, are employees of jefferson county public schools on loan to the foundation. All decisions concerning hiring, discipline, pay, promotion, dismissal or lay-off are made by the executive director in accordance with school district employee negotiated contracts and systems. The key employees receive an annual review under the district's employment systems, and the district and the executive director of the foundation mutually agree to pay and promotion of the key employees.”

Form 990, Part VI, Section C, Line 19

“The jefferson foundation's governing documents, financial statements and conflict of interest policies are made available by request. Governing documents and financial statements are also available on the colorado secretary of state's website. Financial statements are also published in an annual report given to donors and published on the organization's website.”

Filing and Contact Details

Filer

EIN
84-0970315
Phone
3039822210

Signing Officer

Name
Katie Tiernan
Title
Executive Director
Phone
3039822210
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Delgado
Formed
1983
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Preparer
V E Shoup CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation launched the parent child home program this year. The goal of this new venture is to provide mentoring, home visitation and resources to help low-income and young parents promote literacy behaviors.”

Form 990, Part IX, Line 11G

“Contractual services vendors : program service expenses 330,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,024.”

Form 990 Part XII, Line 2C

“There have not been any changes to either the oversight process or the selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The operating endowment fund is to be used for the foundation's operations for unrestricted purposes. The betty and joe wetherbee fund is used to support art and music programming in jeffco public schools.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 -23,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 23,744.”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0PROVIDES PROGRAMS AND PROJECTS THAT INCREASE GRADUATION RATES AND DECREASE ACHIEVEMENT GAPS IN THE JEFFERSON COUNTY PUBLIC SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068314
IRS990/FundraisingDirectExpensesAmt0102874
IRS990/FundraisingGrossIncomeAmt082803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0424688
IRS990/GrantsPayableGrp/BOYAmt021300
IRS990/GrantsPayableGrp/EOYAmt019640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01073034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04014
IRS990/InsuranceGrp/TotalAmt04014
IRS990/InvestmentIncomeGrp/ExclusionAmt019057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0953611
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032826
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JEFFERSON FOUNDATION'S MISSION IS TO SUPPORT JEFFERSON COUNTY PUBLIC SCHOOLS IN PREPARING ALL STUDENTS FOR A SUCCESSFUL FUTURE. THE FOUNDATION LEVERAGES DONATIONS AND OTHER RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR JEFFERSON COUNTY PUBLIC SCHOOLS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012078
IRS990/NetAssetsOrFundBalancesEOYAmt01071081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120759
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/TotalAmt016364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2NET EXPENSE REIMBURSEME
IRS990/OtherExpensesGrp/FundraisingAmt064585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-45244
IRS990/OtherExpensesGrp/ProgramServicesAmt0116597
IRS990/OtherExpensesGrp/TotalAmt0116597
IRS990/OtherExpensesGrp/TotalAmt164585
IRS990/OtherExpensesGrp/TotalAmt2-45244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05350
IRS990/OtherSalariesAndWagesGrp/TotalAmt05350
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0592877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0752250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrincipalOfficerNm0DENISE DELGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0463024
IRS990/PYInvestmentIncomeAmt066379
IRS990/PYOtherExpensesAmt0434788
IRS990/PYOtherRevenueAmt024101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0897812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103591
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04209385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.52730
IRS990ScheduleA/PublicSupportTotal170Amt03671572
IRS990ScheduleA/SubstantialContributorsTotAmt0600213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04271785
IRS990ScheduleA/TotalSupportAmt04468951
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0622701
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0803078
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0533674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0538329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0533675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0436105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0170000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0436105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031635
IRS990ScheduleD/DonatedServicesUseFcltsAmt031635
IRS990ScheduleD/DonorAdvisedFundsContriAmt0747351
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0831884
IRS990ScheduleD/DonorAdvisedFundsHeldCnt036
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0496131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,454
Liabilities
$181,373
Net assets
$1,071,081
Revenue
$970,160
Expenses
$1,031,916
Net income
-$61,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.47$1.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.90$2.17$1.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$1.36$1.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.49$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.38$1.79$0.90$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.69$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.10$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.87
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.71$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.81