Civic Intelligence

Openworld Learning

990 • Fiscal year 2019 • EIN 84-1538872

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.OPENWORLDLEARNING.ORG
5402 E Warren AveDenver, CO 80222

(303) 832-0066

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$184,036

Down $347,802 (-65%) from 2018

Net Assets

Down

$111,145

Down $373,853 (-77%) from 2018

Liabilities

Up

$72,891

Up $26,051 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$574,274

Down $365,442 (-39%) from 2018

Expenses

Down

$948,127

Down $31,344 (-3.2%) from 2018

Net Income

Down

-$373,853

Down $334,098 (-840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $355,657Liabilities 2011: $24,150Net Assets 2011: $331,5072011Assets 2012: $430,149Liabilities 2012: $33,579Net Assets 2012: $396,5702012Assets 2013: $547,768Liabilities 2013: $42,830Net Assets 2013: $504,9382013Assets 2014: $618,405Liabilities 2014: $64,094Net Assets 2014: $554,3112014Assets 2015: $677,321Liabilities 2015: $90,795Net Assets 2015: $586,5262015Assets 2016: $690,297Liabilities 2016: $167,662Net Assets 2016: $522,6352016Assets 2017: $586,167Liabilities 2017: $56,320Net Assets 2017: $529,8472017Assets 2018: $531,838Liabilities 2018: $46,840Net Assets 2018: $484,9982018Assets 2019: $184,036Liabilities 2019: $72,891Net Assets 2019: $111,1452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$184,036
Liabilities$72,891
Net Assets$111,145
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $581,2462011Revenue 2012: $699,748Expenses 2012: $632,620Net Income 2012: $67,1282012Expenses 2013: $769,6472013Revenue 2014: $724,568Expenses 2014: $940,840Net Income 2014: -$216,2722014Revenue 2015: $1,074,774Expenses 2015: $1,040,312Net Income 2015: $34,4622015Revenue 2016: $1,205,093Expenses 2016: $1,201,917Net Income 2016: $3,1762016Revenue 2017: $1,023,894Expenses 2017: $1,020,508Net Income 2017: $3,3862017Revenue 2018: $939,716Expenses 2018: $979,471Net Income 2018: -$39,7552018Revenue 2019: $574,274Expenses 2019: $948,127Net Income 2019: -$373,8532019Revenue 2020: $0Expenses 2020: $18,871Net Income 2020: -$18,8712020

Highlighted filing

2019

Revenue$574,274
Expenses$948,127
Net Income-$373,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$626,937
Mission and Program Overview

Mission

Openworld learning supports children's school success by tapping the power of digital technology and peer teaching to develop leadership and ignite a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$244,500--
Cash and Non-Interest-Bearing Accounts$124,908$109,108▼ $15,800
Accounts Receivable$74,892$37,353▼ $37,539
Land, Buildings, and Equipment, Net$11,365$0▼ $11,365
Prepaid Expenses and Deferred Charges$2,093--
Total Assets$531,838$184,036▼ $347,802
Other Assets Total$74,080$37,575▼ $36,505
Liabilities
Accounts Payable and Accrued Expenses$46,840$72,891▲ $26,051
Total Liabilities$46,840$72,891▲ $26,051
Net Assets / Fund Balance
Unrestricted Net Assets$194,988$65,635▼ $129,353
Permanently Rstr Net Assets$37,575$37,575→ $0
Temporarily Rstr Net Assets$252,435$7,935▼ $244,500
Total Net Assets Fund Balance$484,998$111,145▼ $373,853
Total Liabilities and Net Assets / Fund Balance$531,838$184,036▼ $347,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$92,260$92,260
Other Assets Org$37,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,510---$45,510
2017$43,289-▲ $2,673-$45,510
2016$38,837-▲ $4,860-$43,289
2015$39,659-▼ $442-$39,597
2014$39,042-▲ $1,044-$39,659
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annie Grenier WrightChairwomen
Timothy BeranekVice Chairman, Treasurer
Alexie TuneBoard Member
Brett WilhelmBoard Member
Chad HawkinsonBoard Member
Cheryl FlinkBoard Member
Gloria ZamoraBoard Member
Jo RuderBoard Member
John KeenanBoard Member
Jonathan GearBoard Member
Kendrick MclishBoard Member
Kim HudelsonBoard Member
Lindsay SilberBoard Member
Lisa JasperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303,933
Program Service Revenue
$270,174
Investment Income
$167
Other Revenue
$0
All Other Contributions
$207,256
Change in Net Assets
$-373,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,367
Other Expenses$284,760
Total Fundraising Expense$166,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,568$58,138$74,471$598,177
Fees for Services Other$2,428$66,176$45,373$113,977
Payroll Taxes$36,297$4,533$5,806$46,636
Occupancy$27,611$8,233$5,096$40,940
Other Employee Benefits$14,441$1,803$2,310$18,554
All Other Expenses$1,100-$15,000$16,100
Insurance$7,533$2,431$3,415$13,379
Depreciation Depletion$6,399$2,065$2,901$11,365
Travel$1,816$8,517$163$10,496
Fees for Services Accounting$182$4,686$3,410$8,278
Office Expenses$4,591$1,482$2,081$8,154
Other Expenses$2,523$814$1,144$4,481
Advertising$80$2,067$1,504$3,651
Fees for Services Legal$61$1,569$1,142$2,772
Interest$58$19$26$103
Total Functional Expenses$616,896$164,551$166,680$948,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,663
Fundraising Gross Income$52,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,340$52,663$16,800$35,863
Total Events$149,340$52,663$52,663$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“Significant actions discussed at the committee level are discussed with the board as considered necessary.”

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

“Organization's process to review form 990 the form 990 is reviewed by the business manager, managing director and officers of the board of directors prior to filing.”

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

“Conflict of interest disclosure forms resubmitted annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and hr committee review salary compensation survey data from the colorado nonprofit association.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Openworld Learning
EIN
84-1538872
Phone
3038320066
Address
5402 E WARREN AVE, DENVER, CO 80222

Signing Officer

Name
Annie Grenier Wright
Title
Chairwoman
Phone
3038320066
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Grenier Wright
Formed
2000
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 2,428. Management and general expenses 66,176. Fundraising expenses 45,373. Total expenses 113,977.”

Financial Statement Notes

PART V, LINE 4:

“In march 2009, the organization entered into an endowment fund agreement under the "endowment challenge grant program 2008-2010" with community first foundation (foundation), a colorado nonprofit foundation to establish a perpetual endowment fund that will generate a predictable stream of earnings to subsidize annual operations, operate independently of current and future fundraising efforts, build institutional capacity by broadening its support base within the private sector and enhance the organization's attractiveness to donors in the area of planned giving.”

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IRS990/ActivityOrMissionDesc0OPENWORLD LEARNING SUPPORTS CHILDREN'S SCHOOL SUCCESS BY TAPPING THE POWER OF DIGITAL TECHNOLOGY AND PEER TEACHING TO DEVELOP LEADERSHIP AND IGNITE A LOVE OF LEARNING.
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IRS990/MissionDesc0OPENWORLD LEARNING SUPPORTS CHILDREN'S SCHOOL SUCCESS BY TAPPING THE POWER OF DIGITAL TECHNOLOGY AND PEER TEACHING TO DEVELOP LEADERSHIP AND IGNITE A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484998
IRS990/NetAssetsOrFundBalancesEOYAmt0111145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05096
IRS990/OccupancyGrp/ManagementAndGeneralAmt08233
IRS990/OccupancyGrp/ProgramServicesAmt027611
IRS990/OccupancyGrp/TotalAmt040940
IRS990/OfficeExpensesGrp/FundraisingAmt02081
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04591
IRS990/OfficeExpensesGrp/TotalAmt08154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074080
IRS990/OtherAssetsTotalGrp/EOYAmt037575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018554
IRS990/OtherExpensesGrp/Desc0GIVEAWAYS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & INCENTIVES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt12812
IRS990/OtherExpensesGrp/FundraisingAmt21144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ProgramServicesAmt028157
IRS990/OtherExpensesGrp/ProgramServicesAmt111849
IRS990/OtherExpensesGrp/ProgramServicesAmt26202
IRS990/OtherExpensesGrp/ProgramServicesAmt32523
IRS990/OtherExpensesGrp/TotalAmt028157
IRS990/OtherExpensesGrp/TotalAmt111891
IRS990/OtherExpensesGrp/TotalAmt211016
IRS990/OtherExpensesGrp/TotalAmt34481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04533
IRS990/PayrollTaxesGrp/ProgramServicesAmt036297
IRS990/PayrollTaxesGrp/TotalAmt046636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02093
IRS990/PrincipalOfficerNm0ANNIE GRENIER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07828
IRS990/PYOtherExpensesAmt0180295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0441000
IRS990/PYRevenuesLessExpensesAmt0-39755
IRS990/PYSalariesCompEmpBnftPaidAmt0799176
IRS990/PYTotalExpensesAmt0979471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03499366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76320
IRS990ScheduleA/PublicSupportPY170Pct00.82270
IRS990ScheduleA/PublicSupportTotal170Amt02676610
IRS990ScheduleA/SubstantialContributorsTotAmt0822756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03499366
IRS990ScheduleA/TotalSupportAmt03507233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FIRST ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2009, THE ORGANIZATION ENTERED INTO AN ENDOWMENT FUND AGREEMENT UNDER THE "ENDOWMENT CHALLENGE GRANT PROGRAM 2008-2010" WITH COMMUNITY FIRST FOUNDATION (FOUNDATION), A COLORADO NONPROFIT FOUNDATION TO ESTABLISH A PERPETUAL ENDOWMENT FUND THAT WILL GENERATE A PREDICTABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL OPERATIONS, OPERATE INDEPENDENTLY OF CURRENT AND FUTURE FUNDRAISING EFFORTS, BUILD INSTITUTIONAL CAPACITY BY BROADENING ITS SUPPORT BASE WITHIN THE PRIVATE SECTOR AND ENHANCE THE ORGANIZATION'S ATTRACTIVENESS TO DONORS IN THE AREA OF PLANNED GIVING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037575

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,036
Liabilities
$72,891
Net assets
$111,145
Revenue
$574,274
Expenses
$948,127
Net income
-$373,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.57$0.95$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.94$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.21$1.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$0.72$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$0.77
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.70$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.58