Civic Intelligence

The Lowry Foundation

990 • Fiscal year 2022 • EIN 84-1439521

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,306,648

Up $600,857 (+22%) from 2021

Net Assets

Up

$3,303,128

Up $601,325 (+22%) from 2021

Liabilities

Down

$3,520

Down $468 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,193,424

Up $469,801 (+65%) from 2021

Expenses

Up

$592,099

Up $411,579 (+228%) from 2021

Net Income

Up

$601,325

Up $58,222 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$3,306,648
Liabilities$3,520
Net Assets$3,303,128
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,193,424
Expenses$592,099
Net Income$601,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,193,424
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$1,333,039$1,059,247▼ $273,792
Investments in Publicly Traded Securities$193,762$1,059,114▲ $865,352
Land, Buildings, and Equipment, Net$825,588$778,206▼ $47,382
Cash and Non-Interest-Bearing Accounts$13,607$71,336▲ $57,729
Intangible Assets$15,750$14,700▼ $1,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,705,791$3,306,648▲ $600,857
Other Assets Total$324,045$324,045→ $0
Liabilities
Other Liabilities$3,988$3,520▼ $468
Total Liabilities$3,988$3,520▼ $468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$679,573$1,993,171▲ $1,313,598
Net Assets Without Donor Restrictions$2,022,230$1,309,957▼ $712,273
Total Net Assets Fund Balance$2,701,803$3,303,128▲ $601,325
Total Liabilities and Net Assets / Fund Balance$2,705,791$3,306,648▲ $600,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,054$494,445$1,245,499
Leasehold Improvements$14,834$30,283$45,117
Other Land Buildings$3,926$17,925$21,851
Equipment$8,392$8,286$16,678
Other Assets Org$324,045--
Compensation and Service Providers
Top Officer Pay39th percentile

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
Deana MillerExecutive Director
Karren HouseSecretary
Evan LaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,908
Program Service Revenue
$28,039
Investment Income
$137,477
Other Revenue
$0
All Other Contributions
$1,013,760
Change in Net Assets
$601,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,750
Salaries, Compensation, and Employee Benefits$76,349
Total Fundraising Expense$12,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$391,351-$391,351
Other Salaries and Wages$51,457$11,026$11,026$73,509
Depreciation Depletion-$54,773-$54,773
Fees for Services Accounting-$12,436-$12,436
Insurance-$6,670-$6,670
Office Expenses$966$4,682-$5,648
Advertising$877$1,831$975$3,683
Payroll Taxes$1,988$426$426$2,840
Fees for Services Other$258$2,475-$2,733
Information Technology$1,205$1,156-$2,361
Other Expenses$598$392$96$488
Total Functional Expenses$92,262$487,314$12,523$592,099
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$900
Re Off$620
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

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

Signing Officer

Name
Evan Lasky
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
3
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, 2022, 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.”

Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01156
IRS990/InformationTechnologyGrp/ProgramServicesAmt01205
IRS990/InformationTechnologyGrp/TotalAmt02361
IRS990/InsuranceGrp/ManagementAndGeneralAmt06670
IRS990/InsuranceGrp/TotalAmt06670
IRS990/IntangibleAssetsGrp/BOYAmt015750
IRS990/IntangibleAssetsGrp/EOYAmt014700
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137477
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01333039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01059247
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059114
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778206
IRS990/LandBldgEquipCostOrOtherBssAmt01329145
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/NetAssetsOrFundBalancesBOYAmt02701803
IRS990/NetAssetsOrFundBalancesEOYAmt03303128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02022230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01309957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt05648
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/Desc2payroll processing
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ProgramServicesAmt028205
IRS990/OtherExpensesGrp/ProgramServicesAmt16708
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/TotalAmt028301
IRS990/OtherExpensesGrp/TotalAmt16708
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherLiabilitiesGrp/BOYAmt03988
IRS990/OtherLiabilitiesGrp/EOYAmt03520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051457
IRS990/OtherSalariesAndWagesGrp/TotalAmt073509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt01988
IRS990/PayrollTaxesGrp/TotalAmt02840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0CHAPEL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028039
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF TRANSIT AND ACQUIRED PUBLIC ART AND READING GARDEN, PLANNING, AND EXECUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028204
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER COMMUNITY GRANTS PROGRAM,THE READING GARDEN, PLANNING AND EXECUTION OF THE SOCIAL AND CIVIC EVENTS FOR THE LOWRY COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05126
IRS990/PYInvestmentIncomeAmt091233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101454
IRS990/PYProgramServiceRevenueAmt036748
IRS990/PYRevenuesLessExpensesAmt0543103
IRS990/PYSalariesCompEmpBnftPaidAmt073940
IRS990/PYTotalExpensesAmt0180520
IRS990/PYTotalRevenueAmt0723623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0601325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt02058330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058330
IRS990ScheduleA/TotalSupportAmt02456638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245499
IRS990ScheduleD/EquipmentGrp/BookValueAmt08392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0economic injury disaster
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RE OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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, 2022, 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/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324045
IRS990ScheduleD/TotalBookValueSecuritiesAmt01059247
IRS990ScheduleD/TotalLiabilityAmt03520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,648
Liabilities
$3,520
Net assets
$3,303,128
Revenue
$1,193,424
Expenses
$592,099
Net income
$601,325
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