Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2016 • EIN 84-0970315

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.JEFFCOSCHOOLSFOUNDATION.ORG
809 Quail St Bldg 1Lakewood, CO 80215-5587

(303) 982-2210

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,603

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,229,028

Up $14,531 (+1.2%) from 2015

Net Assets

Down

$1,017,033

Down $98,707 (-8.8%) from 2015

Liabilities

Up

$211,995

Up $113,238 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$547,482

Down $145,984 (-21%) from 2015

Expenses

Down

$612,217

Down $44,558 (-6.8%) from 2015

Net Income

Down

-$64,735

Down $101,426 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,229,028
Liabilities$211,995
Net Assets$1,017,033
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$547,482
Expenses$612,217
Net Income-$64,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$589,059
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."

Connect community to jeffco clasroom needs, and bring resources and partnerships to bridge gaps facing the district, schools, teachers and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$863,773$696,538▼ $167,235
Savings and Temporary Cash Investments$228,834$501,560▲ $272,726
Accounts Receivable$120,603$29,436▼ $91,167
Prepaid Expenses and Deferred Charges$1,287$1,494▲ $207
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,214,497$1,229,028▲ $14,531
Liabilities
Unsecured Notes Loans Payable$0$162,194▲ $162,194
Accounts Payable and Accrued Expenses$95,317$48,157▼ $47,160
Grants Payable$3,440$1,644▼ $1,796
Total Liabilities$98,757$211,995▲ $113,238
Net Assets / Fund Balance
Permanently Rstr Net Assets$738,380$591,963▼ $146,417
Temporarily Rstr Net Assets$553,593$486,634▼ $66,959
Unrestricted Net Assets$-176,233$-61,564▲ $114,669
Total Net Assets Fund Balance$1,115,740$1,017,033▼ $98,707
Total Liabilities and Net Assets / Fund Balance$1,214,497$1,229,028▲ $14,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,826$32,826
Other Securities$696,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$786,308-▼ $12,323$148,029$625,956
2014$803,078-▲ $14,873$31,643$786,308
2013$622,701$67,400▲ $119,910-$803,078
2012$533,674-▲ $95,374-$622,701
2011$538,329-▲ $1,748-$533,675
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DelgadoExecutive DirectorFT$63,663$22,940$86,603

Board Members and Trustees

NameTitle
Sam InmanPresident
Andy DavisDirector
Andy McclaflinDirector
Anne BurkholderDirector
Christie SearlsDirector
Dave LongDirector
Don WickDirector
Keith EvansDirector
Kristi WimbishDirector
Les RisserDirector
Linda ComeauxDirector
Melinda DelmonicoDirector
Scott BrowningDirector
Sondra SmithDirector
Max BryantSecretary
Todd MikesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,363
Program Service Revenue
$0
Investment Income
$21,696
Other Revenue
$-41,577
All Other Contributions
$493,969
Change in Net Assets
$-64,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,617
Revenue Not Reported on Financial Statements
$-32,135
Revenue Not Reported on Form 990
$26,012
Other Revenue Adjustments
$-41,577
Total Revenue per Audited Statements
$605,629
Total Revenue per Form 990
$547,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,424
Salaries, Compensation, and Employee Benefits$165,155
Other Expenses$157,638
Total Fundraising Expense$40,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,424--$289,424
Current Officers, Directors, Trustees, and Key Employees$49,126$28,064$24,099$101,289
Fees for Services Other$80,751$12,720$1,042$94,513
Other Salaries and Wages$32,055$3,772$6,506$42,333
Conferences and Meetings$36,063$2,170$506$38,739
Other Employee Benefits$8,639$10,106$2,788$21,533
Fees for Service Investment Mgmnt Fees$2,631$6,811-$9,442
Insurance-$3,993-$3,993
Travel$1,681$910$598$3,189
Advertising$700-$1,414$2,114
Occupancy$925--$925
Office Expenses$20$176-$196
Other Expenses$-6,611$1,787$44$-4,780
Total Functional Expenses$498,918$72,322$40,977$612,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,338
Total Expenses per Form 990$612,217
Expenses per Audited Statements$602,777
Expenses Not Reported on Form 990$101,561
Expenses Not Reported on Financial Statements$9,440
Other Expense Adjustments$-2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Public SchoolGolden, CO-Aggregate Value of Grants Supporting Programs in 2015-2016 School Year.$257,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,577
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Our Schools Luncheon$39,351-$22,351-
Jeffco Community Nights$29,288---
Total Events$73,394-$41,577$-41,577
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated it's mission”

Form 990, Part VI, Section B, Line 11

“The full board of directors receives a copy of the form 990 before it is filed and has at least seven days to review before discussion and vote to approve or revise.”

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 the executive director, are employees of jefferson county public schools on loan to the foundation. All decisions concerning hiring, discipline, pay, promotion, dismissal or lay-off of the executive director, shall be made by the foundation board of directors. The executive director receives an annual review under the district's employment systems, and the district and the board of directors of the foundation mutually agree to pay and promotion of the executive director.”

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.”

FORM 990, PAGE 7, PART VII:

“The executive director is on loan from the jefferson county public schools who pays her salary and who issues the form w-2. The amounts reported on columns (d) and (f) in part vii for the executive director represent the salary and benefit reimbursement made by the foundation.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Foundation
EIN
84-0970315
Phone
3039822210
Address
809 QUAIL ST BLDG 1, LAKEWOOD, CO 80215-5587
Doing Business As
Jeffco Schools Foundation

Signing Officer

Name
Denise Delgado
Title
Executive Director
Phone
3039822210
Signed
2016-10-27
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
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Decreased the jsel program from 30 to 7 schools and added a new initative, learning ally, launching in 11 schools in year 1.”

FORM 990, PAGE 5, PART V, LINE 2A:

“All employees of the foundation are employees of the jefferson county public schools who issues the w-2's for these employees. Therefore, the foundation reports 0 as the number of w-2's that it issues.”

Form 990, Part IX, Line 11G

“Contractual services vendors: program service expenses 79,899. Management and general expenses 11,896. Fundraising expenses 810. Total expenses 92,605. Management fees: program service expenses 852. Management and general expenses 824. Fundraising expenses 232. Total expenses 1,908.”

FORM 990, PAGE 10, PART IX, LINES 5 THOUGH 9:

“The compensation amounts reported represent the agreed upon reimbursements paid to jefferson county public schools for the school employees on loan to the foundation.”

FORM 990 PAGE 12, 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 permanently restricted endowment is a challenge fund with a designated endowment goal. 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 -41,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 41,577.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 585 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/ActivityOrMissionDesc0CONNECT COMMUNITY TO JEFFCO CLASROOM NEEDS, AND BRING RESOURCES AND PARTNERSHIPS TO BRIDGE GAPS FACING THE DISTRICT, SCHOOLS, TEACHERS AND STAFF.
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IRS990/Desc0THE JEFFERSON FOUNDATION, DBA JEFFCO SCHOOLS FOUNDATION, FUNDRAISES SUPPORT FROM INDIVIDUALS, ORGANIZATIONS AND BUSINESSES TO SUPPORT PROGRAMS AND PROJECTS THAT SUPPORT SCHOOL READINESS AND ACADEMIC GROWTH, WITH A STRONG FOCUS IN LITERACY, READING, WRITING AND COMPREHENSION. THESE EFFORTS ALIGN WITH THE DISTRICT'S VISION 2020 PLAN, SUPPORT THE DISTRICT'S IMPROVEMENT PLAN AS REQUIRED BY THE COLORADO DEPARTMENT EDUCATION AND LEVARAGE SCHOOL BOARD GOALS IN THE AREA OF CAREER PATHWAYS, WORKING TO PREVENT HIGH SCHOOL DROP OUT AND INCREASE GRADUATION RATES. IN YEAR 2015-2016, THE FOUNDATION PROVIDED FUNDING FOR OUT-OF-SCHOOL TIME ENRICHMENT, MICRO GRANTS TO SUPPORT SCHOOL OR CLASSROOM PROJECTS, LITERACY INTERVENTIONS, HIGH SCHOOL DROP OUT PREVENTION AND REENTRY, AND DEPARTMENTS EDUCATIONAL RESEARCH AND DESIGN INCLUDING TEACHERS AND STUDENTS PARTICIPATING IN VISUAL AND PERFORMING ARTS, SPECIAL EDUCATION, EARLY CHILDHOOD EDUCATION, AND LANGUAGE ARTS. THE FOUNDATION ALSO PROVIDED SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073394
IRS990/FundraisingDirectExpensesAmt041577
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt03440
IRS990/GrantsPayableGrp/EOYAmt01644
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03993
IRS990/InsuranceGrp/TotalAmt03993
IRS990/InvestmentIncomeGrp/ExclusionAmt021696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0863773
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0696538
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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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 JEFFCO SCHOOLS FOUNDATION'S MISSION IS TO CONNECT COMMUNITY TO JEFFCO CLASSROOM NEEDS, AND BRING RESOURCES AND PARTNERSHIPS TO BRIDGE GAPS FACING THE DISTRICT, SCHOOLS, TEACHERS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01115740
IRS990/NetAssetsOrFundBalancesEOYAmt01017033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0925
IRS990/OccupancyGrp/TotalAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt0196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021533
IRS990/OtherExpensesGrp/Desc0PRINTING/COPYING/POSTAG
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02548
IRS990/OtherExpensesGrp/FundraisingAmt11432
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ProgramServicesAmt03464
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt2-6611
IRS990/OtherExpensesGrp/TotalAmt06517
IRS990/OtherExpensesGrp/TotalAmt12790
IRS990/OtherExpensesGrp/TotalAmt2-4780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032055
IRS990/OtherSalariesAndWagesGrp/TotalAmt042333
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0738380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0591963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/PrincipalOfficerNm0DENISE DELGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329955
IRS990/PYInvestmentIncomeAmt020720
IRS990/PYOtherExpensesAmt0129880
IRS990/PYOtherRevenueAmt0-32966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036691
IRS990/PYSalariesCompEmpBnftPaidAmt0196940
IRS990/PYTotalExpensesAmt0656775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0151524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt03545694
IRS990ScheduleA/SubstantialContributorsTotAmt0475455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021149
IRS990ScheduleA/TotalSupportAmt04153582
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0786308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0625956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12323
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0803078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0786308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0622701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0803078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0622701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06402

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,028
Liabilities
$211,995
Net assets
$1,017,033
Revenue
$547,482
Expenses
$612,217
Net income
-$64,735
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