Civic Intelligence

The Lowry Foundation

990 • Fiscal year 2021 • EIN 84-1439521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LOWRYFOUNDATION.ORG
293 Roslyn StDenver, CO 80230

(303) 344-0184

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

406%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,705,791

Up $533,752 (+25%) from 2020

Net Assets

Up

$2,701,803

Up $543,103 (+25%) from 2020

Liabilities

Down

$3,988

Down $9,351 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$723,623

Up $580,527 (+406%) from 2020

Expenses

Down

$180,520

Down $7,282 (-3.9%) from 2020

Net Income

Up

$543,103

Up $587,809 (+1315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,864,556Liabilities 2011: $12,183Net Assets 2011: $1,852,3732011Assets 2012: $2,163,604Liabilities 2012: $7,968Net Assets 2012: $2,155,6362012Assets 2013: $2,100,827Liabilities 2013: $8,949Net Assets 2013: $2,091,8782013Assets 2014: $2,083,003Liabilities 2014: $24,495Net Assets 2014: $2,058,5082014Assets 2015: $1,955,151Liabilities 2015: $8,666Net Assets 2015: $1,946,4852015Assets 2016: $1,933,440Liabilities 2016: $6,998Net Assets 2016: $1,926,4422016Assets 2017: $1,900,162Liabilities 2017: $15,575Net Assets 2017: $1,884,5872017Assets 2018: $1,942,814Liabilities 2018: $1,000Net Assets 2018: $1,941,8142018Assets 2019: $2,181,603Liabilities 2019: $2,400Net Assets 2019: $2,179,2032019Assets 2020: $2,172,039Liabilities 2020: $13,339Net Assets 2020: $2,158,7002020Assets 2021: $2,705,791Liabilities 2021: $3,988Net Assets 2021: $2,701,8032021Assets 2022: $3,306,648Liabilities 2022: $3,520Net Assets 2022: $3,303,1282022Assets 2023: $3,313,167Liabilities 2023: $3,805Net Assets 2023: $3,309,3622023Assets 2024: $3,283,423Liabilities 2024: $6,370Net Assets 2024: $3,277,0532024

Highlighted filing

2021

Assets$2,705,791
Liabilities$3,988
Net Assets$2,701,803
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,099Expenses 2011: $94,798Net Income 2011: -$53,6992011Revenue 2012: $340,541Expenses 2012: $89,795Net Income 2012: $250,7462012Revenue 2013: $42,851Expenses 2013: $221,936Net Income 2013: -$179,0852013Revenue 2014: $97,992Expenses 2014: $113,363Net Income 2014: -$15,3712014Revenue 2015: $103,736Expenses 2015: $161,851Net Income 2015: -$58,1152015Revenue 2016: $75,441Expenses 2016: $135,280Net Income 2016: -$59,8392016Revenue 2017: $85,634Expenses 2017: $199,300Net Income 2017: -$113,6662017Revenue 2018: $262,909Expenses 2018: $150,652Net Income 2018: $112,2572018Revenue 2019: $230,245Expenses 2019: $158,637Net Income 2019: $71,6082019Revenue 2020: $143,096Expenses 2020: $187,802Net Income 2020: -$44,7062020Revenue 2021: $723,623Expenses 2021: $180,520Net Income 2021: $543,1032021Revenue 2022: $1,193,424Expenses 2022: $592,099Net Income 2022: $601,3252022Revenue 2023: $135,349Expenses 2023: $259,668Net Income 2023: -$124,3192023Revenue 2024: $129,882Expenses 2024: $239,678Net Income 2024: -$109,7962024

Highlighted filing

2021

Revenue$723,623
Expenses$180,520
Net Income$543,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$723,623
Mission and Program Overview

Mission

The lowry foundation enriches the quality of life and spaces at lowry through programs of artistic, cultural, educational, historic, recreational and scientific value. Our efforts complement those of the lowry community master association and other lowry organizations, and broaden the base of financial and volunteer support for the enhancement of community life and spaces. At the heart of lowry, we maintain the historic eisenhower chapel.

To preserve the legacy of the lowry air force base and strengthen the community of lowry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$631,916$1,333,039▲ $701,123
Land, Buildings, and Equipment, Net$859,751$825,588▼ $34,163
Investments in Publicly Traded Securities$312,950$193,762▼ $119,188
Intangible Assets$15,750$15,750→ $0
Cash and Non-Interest-Bearing Accounts$25,766$13,607▼ $12,159
Accounts Receivable$1,643$0▼ $1,643
Prepaid Expenses and Deferred Charges$218$0▼ $218
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,172,039$2,705,791▲ $533,752
Other Assets Total$324,045$324,045→ $0
Liabilities
Other Liabilities$13,339$3,988▼ $9,351
Total Liabilities$13,339$3,988▼ $9,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,042,997$2,022,230▼ $20,767
Net Assets With Donor Restrictions$115,703$679,573▲ $563,870
Total Net Assets Fund Balance$2,158,700$2,701,803▲ $543,103
Total Liabilities and Net Assets / Fund Balance$2,172,039$2,705,791▲ $533,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,240$456,259$1,245,499
Leasehold Improvements$24,722$20,395$45,117
Other Land Buildings$5,936$15,915$21,851
Equipment$5,690$4,647$10,337
Other Assets Org$324,045--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barara VolpeChairman
Barbara WilliamsVice Chair
Angie Kennedy LeeDirector
Dennis HeadDirector
Dr Barry HochstadtDirector
Kristin SalengerDirector
Laurie AthlenDirector
Olivia ThompsonDirector
Willie ShepherdDirector
Karren HouseSecretary
Evan LaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,642
Program Service Revenue
$36,748
Investment Income
$91,233
Other Revenue
$0
All Other Contributions
$574,756
Change in Net Assets
$543,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,623
Revenue Not Reported on Form 990
$637,678
Total Revenue per Audited Statements
$1,361,301
Total Revenue per Form 990
$723,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,454
Salaries, Compensation, and Employee Benefits$73,940
Total Fundraising Expense$18,452
Grants and Similar Amounts Paid$5,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,009$7,553$15,107$68,669
Depreciation Depletion$48,120$2,533-$50,653
Fees for Services Other$1,773$5,322$1,351$8,446
Insurance$7,205$983-$8,188
Office Expenses$5,181$2,915-$8,096
Advertising$5,426$702$834$6,962
Payroll Taxes$3,531$580$1,160$5,271
Grants to Domestic Orgs$5,126--$5,126
Information Technology-$764-$764
Other Expenses$351$40-$391
Total Functional Expenses$140,186$21,882$18,452$180,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,663
Expenses Not Reported on Form 990$323,143
Expenses per Audited Statements$180,520
Total Expenses per Form 990$180,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
economic injury disaster$2,000
Security Deposits$1,986
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990, part vi, section b, line 11b:a complete copy of form 990 is provided to all board members via email before filing form 990. Board members are provided a timeframe for providing feedback to the treasurer and any open items are addressed before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Form 990, part vi, section b, line 12c: a conflict of interest policy is reviewed with each new board member during orientaion and is unpaid annually by each board member. A member with a conflict is asked to abstain from participating in the discussions or vote on the particular matter. Board minutes provide documentaion of compliance.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990, part vi, section c, line 19:all governing documents, conflict of interest policy, and financial statements are available for public viewing at the lowry foundation office, located at 293 roslyn street, denver, co 80230.”

Filing and Contact Details

Filer

Filer Name
Lowry Foundation
EIN
84-1439521
Phone
3033440184
Address
293 ROSLYN ST, DENVER, CO 80230

Signing Officer

Name
Evan Lasky
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Glisson & Associates LLC
Address
6732 W COAL MINE AVE STE 248, LITTLETON, CO 80123
Preparer
Marcy Glisson
Phone
3039978160
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“PART X, lINE 2:THE FOUNDATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2020, THE FOUNDATIONS MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECONGNITON OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART V, LINE 4 - INTENDED USES OF ENDOWMENTTHE BOARD DESIGNATED ENDOWMENT IS TO ACCUMULATE RESOURCES TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE FOUNDATION.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Grants $20186 special events $5988 other $574756”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Program services $133648 supporting services $189495”

Raw XML AppendixShowing 400 of 500 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0764
IRS990/InformationTechnologyGrp/TotalAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983
IRS990/InsuranceGrp/ProgramServicesAmt07205
IRS990/InsuranceGrp/TotalAmt08188
IRS990/IntangibleAssetsGrp/BOYAmt015750
IRS990/IntangibleAssetsGrp/EOYAmt015750
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt091224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0631916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01333039
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193762
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825588
IRS990/LandBldgEquipCostOrOtherBssAmt01322804
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE LEGACY OF THE LOWRY AIR FORCE BASE AND STRENGTHEN THE COMMUNITY OF LOWRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02158700
IRS990/NetAssetsOrFundBalancesEOYAmt02701803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02042997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02022230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05181
IRS990/OfficeExpensesGrp/TotalAmt08096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324045
IRS990/OtherAssetsTotalGrp/EOYAmt0324045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS cf
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt011773
IRS990/OtherExpensesGrp/ProgramServicesAmt15691
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/TotalAmt012263
IRS990/OtherExpensesGrp/TotalAmt15691
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/OtherLiabilitiesGrp/BOYAmt013339
IRS990/OtherLiabilitiesGrp/EOYAmt03988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046009
IRS990/OtherSalariesAndWagesGrp/TotalAmt068669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0580
IRS990/PayrollTaxesGrp/ProgramServicesAmt03531
IRS990/PayrollTaxesGrp/TotalAmt05271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0CHAPEL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036748
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF TRANSIT AND ACQUIRED PUBLIC ART AND READING GARDEN, PLANNING, AND EXECUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027483
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER COMMUNITY GRANTS PROGRAM,THE READING GARDEN, PLANNING AND EXECUTION OF THE SOCIAL AND CIVIC EVENTS FOR THE LOWRY COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016800
IRS990/PYInvestmentIncomeAmt059460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096424
IRS990/PYProgramServiceRevenueAmt021726
IRS990/PYRevenuesLessExpensesAmt0-44706
IRS990/PYSalariesCompEmpBnftPaidAmt071828
IRS990/PYTotalExpensesAmt0187802
IRS990/PYTotalProfFndrsngExpnsAmt02750
IRS990/PYTotalRevenueAmt0143096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0543103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77150
IRS990ScheduleA/PublicSupportPY170Pct00.63930
IRS990ScheduleA/PublicSupportTotal170Amt01072776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072776
IRS990ScheduleA/TotalSupportAmt01390434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036748
IRS990ScheduleD/EquipmentGrp/BookValueAmt05690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010337
IRS990ScheduleD/ExpensesNotReportedAmt0323143
IRS990ScheduleD/ExpensesSubtotalAmt0180520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY ART
IRS990ScheduleD/OtherExpensesIncludedAmt0323143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0economic injury disaster
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0600930
IRS990ScheduleD/RevenueNotReportedAmt0637678
IRS990ScheduleD/RevenueSubtotalAmt0723623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, lINE 2:THE FOUNDATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2020, THE FOUNDATIONS MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECONGNITON OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART V, LINE 4 - INTENDED USES OF ENDOWMENTTHE BOARD DESIGNATED ENDOWMENT IS TO ACCUMULATE RESOURCES TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS $20186 SPECIAL EVENTS $5988 OTHER $574756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $133648 SUPPORTING SERVICES $189495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,791
Liabilities
$3,988
Net assets
$2,701,803
Revenue
$723,623
Expenses
$180,520
Net income
$543,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.19$0.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.72$0.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.14$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.04$0.22$0.18
2012Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.34$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.04$0.09$0.05