Civic Intelligence

Cherry Creek Schools Foundation

990 • Fiscal year 2020 • EIN 84-1218299

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.FOUND.CCSD.K12.CO.US/FOUNDATION
4700 South Yosemite Street No 130Greenwood Village, CO 80111

(720) 554-4409

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,938

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$901,434

Up $181,804 (+25%) from 2019

Net Assets

Up

$866,134

Up $146,504 (+20%) from 2019

Liabilities

Up

$35,300

Up $35,300 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$1,125,015

Up $491,076 (+77%) from 2019

Expenses

Up

$978,511

Up $333,038 (+52%) from 2019

Net Income

Up

$146,504

Up $158,038 (+1370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $312,149Liabilities 2010: $9,111Net Assets 2010: $303,0382010Assets 2011: $314,047Liabilities 2011: $7,219Net Assets 2011: $306,8282011Assets 2012: $417,669Liabilities 2012: $3,763Net Assets 2012: $413,9062012Assets 2013: $389,735Liabilities 2013: $7,145Net Assets 2013: $382,5902013Assets 2014: $431,794Liabilities 2014: $6,080Net Assets 2014: $425,7142014Assets 2015: $434,962Liabilities 2015: $13,203Net Assets 2015: $421,7592015Assets 2016: $499,288Liabilities 2016: $0Net Assets 2016: $499,2882016Assets 2017: $617,143Liabilities 2017: $0Net Assets 2017: $617,1432017Assets 2018: $731,164Liabilities 2018: $0Net Assets 2018: $731,1642018Assets 2019: $719,630Liabilities 2019: $0Net Assets 2019: $719,6302019Assets 2020: $901,434Liabilities 2020: $35,300Net Assets 2020: $866,1342020Assets 2021: $956,828Liabilities 2021: $2,602Net Assets 2021: $954,2262021Assets 2022: $1,079,649Liabilities 2022: $14,000Net Assets 2022: $1,065,6492022Assets 2023: $1,114,034Liabilities 2023: $3,114Net Assets 2023: $1,110,9202023Assets 2024: $1,226,132Liabilities 2024: $15,824Net Assets 2024: $1,210,3082024

Highlighted filing

2020

Assets$901,434
Liabilities$35,300
Net Assets$866,134
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $425,450Expenses 2010: $490,876Net Income 2010: -$65,4262010Expenses 2011: $284,1442011Expenses 2012: $270,2162012Revenue 2013: $272,469Expenses 2013: $303,785Net Income 2013: -$31,3162013Revenue 2014: $511,843Expenses 2014: $468,718Net Income 2014: $43,1252014Revenue 2015: $364,367Expenses 2015: $368,322Net Income 2015: -$3,9552015Revenue 2016: $413,962Expenses 2016: $336,433Net Income 2016: $77,5292016Revenue 2017: $558,636Expenses 2017: $440,781Net Income 2017: $117,8552017Revenue 2018: $656,370Expenses 2018: $542,349Net Income 2018: $114,0212018Revenue 2019: $633,939Expenses 2019: $645,473Net Income 2019: -$11,5342019Revenue 2020: $1,125,015Expenses 2020: $978,511Net Income 2020: $146,5042020Revenue 2021: $992,861Expenses 2021: $904,769Net Income 2021: $88,0922021Revenue 2022: $1,560,930Expenses 2022: $1,447,761Net Income 2022: $113,1692022Revenue 2023: $1,071,009Expenses 2023: $1,038,022Net Income 2023: $32,9872023Revenue 2024: $1,124,471Expenses 2024: $1,053,944Net Income 2024: $70,5272024

Highlighted filing

2020

Revenue$1,125,015
Expenses$978,511
Net Income$146,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$1,360,616
Mission and Program Overview

Mission

The cherry creek schools foundation was organized in 1993 for the purpose of attracting funding from business, industry, and individuals to enhance educational programs and activities for the students of the cherry creek school district number five, arapahoe county, denver.

Support the cherry creek school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,380$892,882▲ $189,502
Prepaid Expenses and Deferred Charges$5,500$8,362▲ $2,862
Pledges and Grants Receivable$10,750$190▼ $10,560
Total Assets$719,630$901,434▲ $181,804
Liabilities
Unsecured Notes Loans Payable-$35,300-
Total Liabilities$0$35,300▲ $35,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,481$547,463▼ $6,018
Net Assets With Donor Restrictions$166,149$318,671▲ $152,522
Total Net Assets Fund Balance$719,630$866,134▲ $146,504
Total Liabilities and Net Assets / Fund Balance$719,630$901,434▲ $181,804
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HendenExecutive DirectorPT$86,379$2,559$88,938

Board Members and Trustees

NameTitle
Brian RooneyChairman
Steve TopalianPast Chair
Peter StavengerVice Chairman
Charles Gilford IiiDirector
Jackie DevineDirector
Jennifer FeingoldDirector
Jesse RamirezDirector
Kacy AdamsDirector
Katie WilkinsDirector
Margie AdamsDirector
Mari AbramsDirector
Peter CroweDirector
Robert MalarkeyDirector
Ryan BalakasDirector
Valencia CulbreathDirector
Mj JobeParent Council Representative
David AllenSecretary
Dave FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,659
Program Service Revenue
$0
Investment Income
$1,765
Other Revenue
$-115,409
All Other Contributions
$803,935
Change in Net Assets
$146,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table174$72,207Fair Market Value (FMV)
Other Non Cash Contri Table1$63,549Fair Market Value (FMV)
Cars and Other Vehicles1$32,970-
Total Noncash Contributions176$168,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,616
Revenue Not Reported on Financial Statements
$-235,601
Revenue Not Reported on Form 990
$55,948
Other Revenue Adjustments
$-235,601
Total Revenue per Audited Statements
$1,416,564
Total Revenue per Form 990
$1,125,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,775
Salaries, Compensation, and Employee Benefits$132,159
Other Expenses$130,577
Total Fundraising Expense$39,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$645,147--$645,147
Other Expenses$95,114$4,463$2,720$102,297
Grants to Domestic Individuals$70,628--$70,628
Current Officers, Directors, Trustees, and Key Employees$30,977$20,850$15,698$67,525
Other Salaries and Wages$26,255$24,824$13,555$64,634
Fees for Services Management$10,441$9,591$6,156$26,188
Fees for Services Other$631$580$881$2,092
Total Functional Expenses$879,193$60,308$39,010$978,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,060
Expenses per Audited Statements$978,511
Total Expenses per Form 990$978,511
Expenses Not Reported on Form 990$291,549
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Creek SchoolsGreenwood Village, COCherry Creek SchoolsTo Support Program Expenses.$645,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,601
Fundraising Gross Income$112,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invest in Success Gala$494,506$112,327$53,907$58,420
Cardboard Challenge$31,151-$14,159-
Total Events$547,051$112,327$235,601$-123,274
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 1

“Per article 5, section 2 of the organizations bylaws, the executive committee has authority to act on behalf of the board between meetings. All decisions will be confirmed and approved at the next regularly scheduled board meeting.”

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

“The return is reviewed by the director of the foundation and sent to the board of directors.”

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

“All staff and board members are covered under the conflict of interest policy. For board members, if a conflict arose on an issue that the foundation needed to vote on, that board member would not be allowed to vote. All potential conflicts are brought to the executive committee for review. During the educator initiative grant review process, a board member is not allowed to review grants submitted by a school that they have a personal connection to, for example a child that is a student or a spouse that is an employee. During the review process of the monte moses scholarship, any personal connections to the applicant must be disclosed to the review committee. If the conflict arises during a board meeting, it would be captured within the minutes. During the grant review process, the average score calculation is adjusted appropriately to exclude the conflicted member.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board holds and annual review for the executive director. Any changes in compensation are determined by the committee based on the review.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Schools Foundation
EIN
84-1218299
Phone
7205544409
Address
4700 SOUTH YOSEMITE STREET NO 130, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Jill Henden
Title
Executive Director
Phone
7205544409
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Henden
Formed
1993
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
110

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). As of june 30, 2020, the irs has not proposed any adjustments that would result in a material change to the foundation's financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue -235,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in revenue 235,601.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0434724
IRS990/FundraisingDirectExpensesAmt0235601
IRS990/FundraisingGrossIncomeAmt0112327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0715775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0645147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0645147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01360616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHERRY CREEK SCHOOLS FOUNDATION WAS ORGANIZED IN 1993 FOR THE PURPOSE OF ATTRACTING FUNDING FROM BUSINESS, INDUSTRY, AND INDIVIDUALS TO ENHANCE EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE STUDENTS OF THE CHERRY CREEK SCHOOL DISTRICT NUMBER FIVE, ARAPAHOE COUNTY, DENVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719630
IRS990/NetAssetsOrFundBalancesEOYAmt0866134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547463
IRS990/NoncashContributionsAmt0168726
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04463
IRS990/OtherExpensesGrp/ProgramServicesAmt095114
IRS990/OtherExpensesGrp/TotalAmt0102297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF UNSPENT GRAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt07865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07865
IRS990/OtherRevenueTotalAmt07865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026255
IRS990/OtherSalariesAndWagesGrp/TotalAmt064634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08362
IRS990/PrincipalOfficerNm0JILL HENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0514504
IRS990/PYInvestmentIncomeAmt03019
IRS990/PYOtherExpensesAmt023074
IRS990/PYOtherRevenueAmt0-91365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11534
IRS990/PYSalariesCompEmpBnftPaidAmt0107895
IRS990/PYTotalExpensesAmt0645473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03732049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt03386575
IRS990ScheduleA/SubstantialContributorsTotAmt0345474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03732049
IRS990ScheduleA/TotalSupportAmt03768717
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/DonatedServicesAndUseFcltsAmt055948
IRS990ScheduleD/DonatedServicesUseFcltsAmt055948
IRS990ScheduleD/ExpensesNotReportedAmt0291549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0235601
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-235601
IRS990ScheduleD/RevenueNotReportedAmt055948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-235601
IRS990ScheduleD/RevenueSubtotalAmt01360616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). AS OF JUNE 30, 2020, THE IRS HAS NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO THE FOUNDATION'S FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE -235,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 235,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0978511
IRS990ScheduleD/TotalRevenuePerForm990Amt01125015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0434724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0382179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235601
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVEST IN SUCCESS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDBOARD CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0494506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0547051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112327

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,434
Liabilities
$35,300
Net assets
$866,134
Revenue
$1,125,015
Expenses
$978,511
Net income
$146,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.12$1.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.07$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.56$1.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.99$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.87$1.13$0.98$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.63$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.66$0.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.51$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.43$0.49$0.07