Civic Intelligence

The Limb Preservation Foundation

990 • Fiscal year 2017 • EIN 84-1565464

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

925 S Niagara StreetDenver, CO 80224

(303) 429-0688

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,166

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$761,349

Down $50,950 (-6.3%) from 2016

Net Assets

Down

$674,922

Down $110,058 (-14%) from 2016

Liabilities

Up

$86,427

Up $59,108 (+216%) from 2016

Revenue

Down

$425,245

Down $49,753 (-10%) from 2016

Expenses

Up

$555,560

Up $180,467 (+48%) from 2016

Net Income

Down

-$130,315

Down $230,220 (-230%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $408,161Liabilities 2010: $11,140Net Assets 2010: $397,0212010Assets 2011: $335,004Liabilities 2011: $5,118Net Assets 2011: $329,8862011Assets 2012: $785,893Liabilities 2012: $21,349Net Assets 2012: $764,5442012Assets 2013: $618,980Liabilities 2013: $24,013Net Assets 2013: $594,9672013Assets 2014: $632,302Liabilities 2014: $21,792Net Assets 2014: $610,5102014Assets 2015: $734,665Liabilities 2015: $52,418Net Assets 2015: $682,2472015Assets 2016: $812,299Liabilities 2016: $27,319Net Assets 2016: $784,9802016Assets 2017: $761,349Liabilities 2017: $86,427Net Assets 2017: $674,9222017Assets 2018: $744,700Liabilities 2018: $39,872Net Assets 2018: $704,8282018Assets 2019: $931,433Liabilities 2019: $13,692Net Assets 2019: $917,7412019Assets 2020: $821,462Liabilities 2020: $45,543Net Assets 2020: $775,9192020Assets 2021: $664,587Liabilities 2021: $41,656Net Assets 2021: $622,9312021Assets 2022: $1,300,249Liabilities 2022: $10,328Net Assets 2022: $1,289,9212022Assets 2023: $1,362,212Liabilities 2023: $13,075Net Assets 2023: $1,349,1372023Assets 2024: $1,402,097Liabilities 2024: $36,065Net Assets 2024: $1,366,0322024

Highlighted filing

2017

Assets$761,349
Liabilities$86,427
Net Assets$674,922

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,1912010Revenue 2011: $305,630Expenses 2011: $275,803Net Income 2011: $29,8272011Revenue 2012: $960,451Expenses 2012: $537,492Net Income 2012: $422,9592012Revenue 2013: $391,229Expenses 2013: $571,387Net Income 2013: -$180,1582013Revenue 2014: $617,686Expenses 2014: $603,215Net Income 2014: $14,4712014Revenue 2015: $464,556Expenses 2015: $378,771Net Income 2015: $85,7852015Revenue 2016: $474,998Expenses 2016: $375,093Net Income 2016: $99,9052016Revenue 2017: $425,245Expenses 2017: $555,560Net Income 2017: -$130,3152017Revenue 2018: $526,022Expenses 2018: $473,544Net Income 2018: $52,4782018Revenue 2019: $686,137Expenses 2019: $535,475Net Income 2019: $150,6622019Revenue 2020: $300,259Expenses 2020: $340,947Net Income 2020: -$40,6882020Revenue 2021: $489,131Expenses 2021: $671,119Net Income 2021: -$181,9882021Revenue 2022: $1,114,953Expenses 2022: $377,491Net Income 2022: $737,4622022Revenue 2023: $393,251Expenses 2023: $424,239Net Income 2023: -$30,9882023Revenue 2024: $438,945Expenses 2024: $521,659Net Income 2024: -$82,7142024

Highlighted filing

2017

Revenue$425,245
Expenses$555,560
Net Income-$130,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$507,918
Mission and Program Overview

Mission

Support the prevention and treatment of limb-threatening conditions.

Support the prevention and treatment of limb-threatening conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,636$445,847▲ $228,211
Savings and Temporary Cash Investments$434,754$195,376▼ $239,378
Cash and Non-Interest-Bearing Accounts$84,969$76,929▼ $8,040
Pledges and Grants Receivable$44,983$18,990▼ $25,993
Prepaid Expenses and Deferred Charges$10,498$12,557▲ $2,059
Land, Buildings, and Equipment, Net$1,254$709▼ $545
Total Assets$812,299$761,349▼ $50,950
Other Assets Total$18,205$10,941▼ $7,264
Liabilities
Grants Payable$4,979$59,860▲ $54,881
Accounts Payable and Accrued Expenses$22,340$26,567▲ $4,227
Total Liabilities$27,319$86,427▲ $59,108
Net Assets / Fund Balance
Unrestricted Net Assets$683,809$614,449▼ $69,360
Temporarily Rstr Net Assets$101,171$60,473▼ $40,698
Total Net Assets Fund Balance$784,980$674,922▼ $110,058
Total Liabilities and Net Assets / Fund Balance$812,299$761,349▼ $50,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$709$2,409$3,118
Other Assets Org$10,941--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen HillExecutive DirectorFT$116,166$116,166

Board Members and Trustees

NameTitle
Dr Ross WilkinsPresident
Larry FineVice President
David SchnurBoard Member
Doug MccainBoard Member
Dr Cindy KellyBoard Member
Dr Nicole EhrhartBoard Member
Dr William C BrownBoard Member
Jenna McmullinBoard Member
Kacey JohnsonBoard Member
Tom TuckerBoard Member
William FergusonBoard Member
Dean Elliott EsqSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,362
Program Service Revenue
$0
Investment Income
$8,626
Other Revenue
$115,257
All Other Contributions
$301,362
Change in Net Assets
$-130,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,245
Revenue Not Reported on Form 990
$20,257
Total Revenue per Audited Statements
$445,502
Total Revenue per Form 990
$425,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,124
Salaries, Compensation, and Employee Benefits$193,984
Other Expenses$114,452
Total Fundraising Expense$68,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,404--$127,404
Grants to Domestic Orgs$119,720--$119,720
Current Officers, Directors, Trustees, and Key Employees$58,083$29,042$29,041$116,166
Other Salaries and Wages$36,836$4,805$22,422$64,063
Fees for Services Accounting$10,713$5,559$399$16,671
Occupancy$14,933$422$556$15,911
Payroll Taxes$7,565$1,834$4,356$13,755
Information Technology$8,943$253$3,505$12,701
All Other Expenses$8,195$934$17$9,146
Conferences and Meetings$5,644$296$554$6,494
Office Expenses$3,659$103$136$3,898
Travel$2,582$73$96$2,751
Insurance$2,418$68$90$2,576
Depreciation Depletion$512$14$19$545
Other Expenses$67$16$38$121
Total Functional Expenses$438,793$48,040$68,727$555,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,560
Total Expenses per Audited Statements$555,560
Total Expenses per Form 990$555,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colo State Univ FndtnFort Collins, CO501(c)(3)Research$119,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,930
Fundraising Direct Expenses$82,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sll - Comedy$159,737$91,185$21,619$69,566
Golf Tourney$75,685$63,095$6,731$56,364
Total Events$340,593$197,930$82,673$115,257
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Limb Preservation Foundation
EIN
84-1565464
Phone
3034290688
Address
925 S NIAGARA STREET, DENVER, CO 80224

Signing Officer

Name
Karen N Hill
Title
Executive Director
Phone
3034290688
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wilkins Md
Formed
2000
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
126

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt XI

Line 5, other changes in net assets - unrealized gains on investments - $1,074

Pt VI, Line 15A

The executive director's compensation is set and

Pt VI, Line 15B

Reviewed by the executive committee of the board of directors based on the colorado nonprofit association salary survey. A performance review is conducted annually around the hire anniversary date and is based on completion of the organization's strategic plan and the executive director's core compentencies. Staff compensation and review are determined using the same process by which all other employee are evaluated on an annual basis during their hire anniversary date. The board of directors approves the compensation of all employees through its review and approval of the annual budget. The organization documents general information on compensation decisions; the current salary range, and the percent of increase that was given.

Pt VI, Line 12C

Board and staff are required to review the conflict of interest policy annually.

Pt VI, Line 11B

A draft of the form 990 is reviewed by the finance committee and then presented to the board for review prior to filing.

Pt VI, Line 19

The foundation provides copies of its governing documents, conflict of interest policy, and audited financial statements upon written request.

Form 990, Part IX, Line 24E

Miscellaneous 916. 0. 916. 0.

Form 990, Part IX, Line 24E

Public education 5365. 5365. 0. 0.

Form 990, Part IX, Line 24E

Basket/stewardship programs 2799. 2799. 0. 0.

Form 990, Part IX, Line 24E

Volunteer expenses 66. 31. 18. 17.

Financial Statement Notes

Pt X, Line 2

From audited financial statements, footnote 2d. Income taxes: "the foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income taxes in the accompanying financial statements. In addition, the foundation follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The foundation has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2016."

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IRS990/Desc0PATIENT ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE TO PERSONS WITH COMPLEX EXTREMITY PROBLEMS SO THAT THEY CAN OBTAIN AND ACCESS PROPER MEDICAL CARE REGARDLESS OF THEIR ABILITY TO AFFORD IT. THIS CARE PROVIDES A VARIETY OF ASSISTANCE, FROM CHEMOTHERAPY AND ANTIBIOTICS TO LODGING FOR EXTREMITY PATIENTS WHO ARE FROM OUT OF THE AREA AND RECEIVING TREATMENT, FUEL CARDS FOR TRANSPORTATION AND LAST-RESORT ASSISTANCE WITH PAST-DUE MORTGAGE OR ENERGY BILLS. PATIENTS RANGE IN AGE FROM VERY YOUNG TO THE ELDERLY. NINE COLLEGE SCHOLARSHIPS WERE AWARDED TO EXTEMITY PATIENT/SURVIVORS, TOTALING $22,000. TOTAL NUMBER OF INDIVIDUALS SERVED DURING 2017 WITH PATIENT FINANCIAL ASSISTANCE: 42 PATIENTS WERE PROVIDED WITH 370 UNITS OF SERVICE TOTALING $127,404. 550 PATIENTS WERE SERVED THROUGH THE PATIENT CARE PROGRAM - THE PATIENT CARE PROGRAM PROVIDES A GIFT AND A FRIENDLY GREETING OF ENCOURAGEMENT TO PATIENTS AND FAMILIES AS THEY FACE THE CHALLENGES THAT COME WITH LIFE-CHANGING SURGERIES TO SAVE LIMBS AFFECTED BY CANCER, TRAUMA, AND INFECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt082673
IRS990/FundraisingGrossIncomeAmt0197930
IRS990/GainOrLossGrp/SecuritiesAmt0157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0127404
IRS990/GrantsPayableGrp/BOYAmt04979
IRS990/GrantsPayableGrp/EOYAmt059860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119720
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157
IRS990/GrossReceiptsAmt0507918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt08943
IRS990/InformationTechnologyGrp/TotalAmt012701
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt068
IRS990/InsuranceGrp/ProgramServicesAmt02418
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InvestmentIncomeGrp/ExclusionAmt08469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445847
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709
IRS990/LandBldgEquipCostOrOtherBssAmt03118
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE PREVENTION AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784980
IRS990/NetAssetsOrFundBalancesEOYAmt0674922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115257
IRS990/NetUnrlzdGainsLossesInvstAmt020257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0556
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422
IRS990/OccupancyGrp/ProgramServicesAmt014933
IRS990/OccupancyGrp/TotalAmt015911
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt03659
IRS990/OfficeExpensesGrp/TotalAmt03898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018205
IRS990/OtherAssetsTotalGrp/EOYAmt010941
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND PROMOTION
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt07498
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt09519
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt367
IRS990/OtherExpensesGrp/TotalAmt017193
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt24445
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036836
IRS990/OtherSalariesAndWagesGrp/TotalAmt064063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01834
IRS990/PayrollTaxesGrp/ProgramServicesAmt07565
IRS990/PayrollTaxesGrp/TotalAmt013755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012557
IRS990/PrincipalOfficerNm0ROSS WILKINS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - PROMOTE AWARENESS AND PREVENTION OF LIMB-THREATENING CONDITIONS THROUGH EDUCATIONAL PROGRAMS INCLUDING HANDOUTS WITH FIRST AID TREATMENT FOR LIMB INJURIES TO MINIMIZE DAMAGE ONCE AN INJURY HAS OCCURRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075092
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - SUPPORTS FUNDING OF CLINICAL AND LABORATORY RESEARCH REGARDING LIMB PRESERVATION INCLUDING THE TREATMENT OF BONE CANCER, NON-HEALING BONE FRACTURES, AND DISEASE TRANSMISSIONS DURING BONE TRANSFERS. CLINICAL AND LABORATORY RESEARCH FUNDING HAS LED TO THE DEVELOPMENT OF OSTEOSARCOMA PROTOCOLS, WHICH HAVE RESULTED IN A DRAMATIC INCREASED SURVIVAL RATE FOR PEDIATRIC LIMB CANCER PATIENTS. THE LIMB PRESERVATION FOUNDATION CONTINUES TO FUND CUTTING-EDGE RESEARCH PROGRAMS WITH THE GOAL OF FIN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157162
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097563
IRS990/PYInvestmentIncomeAmt05744
IRS990/PYOtherExpensesAmt0121344
IRS990/PYOtherRevenueAmt079055
IRS990/PYRevenuesLessExpensesAmt099905
IRS990/PYSalariesCompEmpBnftPaidAmt0156186
IRS990/PYTotalExpensesAmt0375093
IRS990/PYTotalRevenueAmt0474998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2013: 94927. 2014: 82428. 2015: 79841. 2016: 79055. 2017: 115257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042289
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49120
IRS990ScheduleA/PublicSupportTotal170Amt0915696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0964413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880109
IRS990ScheduleA/TotalSupportAmt02373906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03118
IRS990ScheduleD/ExpensesSubtotalAmt0555560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS AND PLEDGES RECEIVABLE - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt020257
IRS990ScheduleD/RevenueSubtotalAmt0425245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM AUDITED FINANCIAL STATEMENTS, FOOTNOTE 2D. INCOME TAXES: "THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010941
IRS990ScheduleD/TotalExpensesPerForm990Amt0555560
IRS990ScheduleD/TotalRevenuePerForm990Amt0425245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLL - COMEDY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.37$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.11$0.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.49$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.53$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.43$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.47$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.46$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.62$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.39$0.57$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.76$0.96$0.54$0.42
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.28