Civic Intelligence

Chris Klug Foundation

990 • Fiscal year 2014 • EIN 84-1628444

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilechrisklugfoundation.org
182 Riverdown DriveAspen, CO 81611

(970) 920-3279

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$389,222

Up $87,094 (+29%) from 2013

Net Assets

Up

$384,979

Up $85,078 (+28%) from 2013

Liabilities

Up

$4,243

Up $2,016 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$407,705

Up $186,704 (+84%) from 2013

Expenses

Up

$315,879

Up $141,445 (+81%) from 2013

Net Income

Up

$91,826

Up $45,259 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $242,978Liabilities 2011: $15,308Net Assets 2011: $227,6702011Assets 2012: $264,983Liabilities 2012: $11,649Net Assets 2012: $253,3342012Assets 2013: $302,128Liabilities 2013: $2,227Net Assets 2013: $299,9012013Assets 2014: $389,222Liabilities 2014: $4,243Net Assets 2014: $384,9792014Assets 2015: $457,612Liabilities 2015: $31,754Net Assets 2015: $425,8582015Assets 2016: $452,658Liabilities 2016: $43,316Net Assets 2016: $409,3422016Assets 2017: $368,005Liabilities 2017: $22,688Net Assets 2017: $345,3172017Assets 2018: $357,498Liabilities 2018: $42,103Net Assets 2018: $315,3952018Assets 2019: $367,103Liabilities 2019: $13,768Net Assets 2019: $353,3352019Assets 2020: $390,174Liabilities 2020: $19,398Net Assets 2020: $370,7762020Assets 2021: $428,533Liabilities 2021: $28,888Net Assets 2021: $399,6452021Assets 2022: $462,603Liabilities 2022: $22,188Net Assets 2022: $440,4152022Assets 2023: $486,588Liabilities 2023: $16,237Net Assets 2023: $470,3512023Assets 2024: $511,135Liabilities 2024: $18,927Net Assets 2024: $492,2082024

Highlighted filing

2014

Assets$389,222
Liabilities$4,243
Net Assets$384,979
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $228,931Expenses 2011: $154,789Net Income 2011: $74,1422011Revenue 2012: $200,932Expenses 2012: $175,268Net Income 2012: $25,6642012Revenue 2013: $221,001Expenses 2013: $174,434Net Income 2013: $46,5672013Revenue 2014: $407,705Expenses 2014: $315,879Net Income 2014: $91,8262014Revenue 2015: $382,388Expenses 2015: $341,509Net Income 2015: $40,8792015Revenue 2016: $302,695Expenses 2016: $347,911Net Income 2016: -$45,2162016Revenue 2017: $326,209Expenses 2017: $419,769Net Income 2017: -$93,5602017Revenue 2018: $327,069Expenses 2018: $381,641Net Income 2018: -$54,5722018Revenue 2019: $446,484Expenses 2019: $408,679Net Income 2019: $37,8052019Revenue 2020: $267,357Expenses 2020: $249,931Net Income 2020: $17,4262020Revenue 2021: $284,243Expenses 2021: $255,374Net Income 2021: $28,8692021Revenue 2022: $371,236Expenses 2022: $329,210Net Income 2022: $42,0262022Revenue 2023: $485,000Expenses 2023: $457,655Net Income 2023: $27,3452023Revenue 2024: $439,230Expenses 2024: $420,346Net Income 2024: $18,8842024

Highlighted filing

2014

Revenue$407,705
Expenses$315,879
Net Income$91,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$492,705
Mission and Program Overview

Mission

The chris klug foundation advocates for organ and tissue donation while inspiring those touched by transplantation through a wide variety of programs, reaching tens of thousands of young people each year, equipping them with the facts of organ donation so they can make educated decisions. The foundation is committed to operating to the highest standards of accountability.the chris klug foundation seeks to inspire people to register as organ donors to save lives and to provide hope and inspiration to those who are on transplant waiting lists or have already received an organ transplant. The foundation educates people across the united states about the importance of organ and tissue donation, reaching people from 9-90 years old through events, educational curriculum and volunteer opportunities.

Promote lifesaving donations and improve the quality of life for donors, donor families, organ transplant candidates and recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,472$353,262▲ $173,790
Accounts Receivable$122,656$35,960▼ $86,696
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,128$389,222▲ $87,094
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,227$4,243▲ $2,016
Total Liabilities$2,227$4,243▲ $2,016
Net Assets / Fund Balance
Unrestricted Net Assets$299,901$365,880▲ $65,979
Temporarily Rstr Net Assets-$19,099-
Total Net Assets Fund Balance$299,901$384,979▲ $85,078
Total Liabilities and Net Assets / Fund Balance$302,128$389,222▲ $87,094
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SlaterExecutive DirectorFT$65,000$65,000
Jennifer DziuraExecutive DirectorFT$4,417$4,417

Board Members and Trustees

NameTitle
Christopher KlugPresident
Alex QuickDirector
Bob WadeDirector
Dave QuickDirector
Eric ShermanDirector
Jon GibansDirector
Michael WoodrowDirector
Warren KlugDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,296
All Other Contributions
$227,409
Change in Net Assets
$91,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,305
Salaries, Compensation, and Employee Benefits$126,574
Total Fundraising Expense$26,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,654$1,063$4,410$71,127
Current Officers, Directors, Trustees, and Key Employees$48,260$1,041$20,116$69,417
Other Salaries and Wages$35,833$10,000-$45,833
Other Expenses$15,000--$15,000
Occupancy$1,558$12,000-$13,558
Payroll Taxes$8,139$953$2,232$11,324
Fees for Services Accounting-$6,438-$6,438
Advertising$5,330-$180$5,510
Travel$2,358--$2,358
Insurance-$2,135-$2,135
Office Expenses$1,133$172-$1,305
Fees for Services Other$224--$224
Total Functional Expenses$255,139$33,802$26,938$315,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,294
Fundraising Direct Expenses$85,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit for Life$265,294$189,294$75,500$113,794
Total Events$265,294$189,294$85,000$104,294
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-
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member warren klug is the father of board president, christopher klug.”

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

“All board members receive a draft of the 990 and the finance committee coordinates inputs for the final document preparation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual presentation of list of other entities the person has a material financial interest and will sign a statement stating the understand the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee will reseach comparitable wages through a variety of resources. Present their findings to the board and the board will vote on the compensation.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chris Klug Foundation
EIN
84-1628444
Phone
9709203279
Address
182 RIVERDOWN DRIVE, ASPEN, CO 81611

Signing Officer

Name
Christopher Klug
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
200

Preparer

Firm
Chris Telfer CPA LLC
Address
109 NW Greenwood Ave Suite 102, Bend, OR 97703
Preparer
Chris Telfer CPA
Phone
5413893310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL APPEAL EXPENSES: Column (A) - Total = $3073; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $2590”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOUNCE BACK AWARD: Column (A) - Total = $3843; Column (B) - Program Services = $3843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR DATABASE: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1320”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT FEES: Column (A) - Total = $6360; Column (B) - Program Services = $6360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $462; Column (B) - Program Services = $369; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT RECIPIENT: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“HOTELS: Column (A) - Total = $3276; Column (B) - Program Services = $3276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYC MARATHON: Column (A) - Total = $10289; Column (B) - Program Services = $10289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PAYROLL: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL CARS/GAS: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHWAG: Column (A) - Total = $13623; Column (B) - Program Services = $13623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO PROJECT: Column (A) - Total = $10747; Column (B) - Program Services = $10747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $2662; Column (B) - Program Services = $2662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$6748”

Raw XML AppendixShowing 400 of 523 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/Desc0DISTRIBUTED OVER 3,000 FREE EDUCATIONAL VIDEOS, "KNOW THE FACTS, SHARE YOUR DECISION" TO HIGH SCHOOLS ALL OVER THE COUNTRY. STUDENT VOLUNTEERS HELD 25 "DONOR DUDES" EVENTS AT HIGH SCHOOLS AND COLLEGE CAMPUSES IN 20 STATES. WE WORK HARD TO RAISE AWARENESS ABOUT ORGAN AND TISSUE DONATION THROUGH PARTNERSHIPS WITH AND PARTICIPATION IN MANY HIGH-PROFILE EVENTS SUCH AS ESPN WINTER X-GAMES, NYC MARATHON, LEADVILLE TRAIL 100 MTN BIKE RACE, VANS WARPED TOUR AND, OUR OWN, "SUMMIT FOR LIFE" RACE UP ASPEN MOUNTAIN. FOR THE FIRST TIME WE HONORED 2 REMARKABLE INDIVIDUALS AND ORGAN RECEIPIENTS WITH THE "BOUNCE BACK AWARD" RECOGNIZING RECIPIENTS WHO HAVE GIVEN BACK TO THE TRANSPLANT COMMUNITY.ON FEBRUARY 14, 2014 CNN FEATURED FOUNDER, CHRIS KLUG, AND CHRIS KLUG FOUNDATION IN ITS "HUMAN FACTOR" BROADCAST STROY.
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IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH SLATER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote lifesaving donations and improve the quality of life for donors, donor families, organ transplant candidates and recipients.
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IRS990/OccupancyGrp/TotalAmt013558
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01133
IRS990/OfficeExpensesGrp/TotalAmt01305
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-6748
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IRS990/OtherExpensesGrp/Desc0LEADVILLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD & CATERING
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt035139
IRS990/OtherExpensesGrp/ProgramServicesAmt119236
IRS990/OtherExpensesGrp/ProgramServicesAmt217275
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
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IRS990/OtherExpensesGrp/TotalAmt119236
IRS990/OtherExpensesGrp/TotalAmt217275
IRS990/OtherExpensesGrp/TotalAmt315000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035833
IRS990/OtherSalariesAndWagesGrp/TotalAmt045833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt08139
IRS990/PayrollTaxesGrp/TotalAmt011324
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD SUMMIT FOR LIFE EVENT THAT PROMOTED ORGAN AND TISSUE DONATION AWARENESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065900
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IRS990/PYContributionsGrantsAmt0114469
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IRS990/PYOtherRevenueAmt0106532
IRS990/PYRevenuesLessExpensesAmt046567
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IRS990/PYTotalExpensesAmt0174434
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228910
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IRS990ScheduleA/Total509Grp/TotalAmt01568578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01568694
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMIT FOR LIFE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104294
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER WARREN KLUG IS THE FATHER OF BOARD PRESIDENT, CHRISTOPHER KLUG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A DRAFT OF THE 990 AND THE FINANCE COMMITTEE COORDINATES INPUTS FOR THE FINAL DOCUMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PRESENTATION OF LIST OF OTHER ENTITIES THE PERSON HAS A MATERIAL FINANCIAL INTEREST AND WILL SIGN A STATEMENT STATING THE UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE WILL RESEACH COMPARITABLE WAGES THROUGH A VARIETY OF RESOURCES. PRESENT THEIR FINDINGS TO THE BOARD AND THE BOARD WILL VOTE ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL APPEAL EXPENSES: Column (A) - Total = $3073; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,222
Liabilities
$4,243
Net assets
$384,979
Revenue
$407,705
Expenses
$315,879
Net income
$91,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$4.39$4.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.70$4.85$4.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.22$4.40$3.71$3.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$2.84$2.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.19$3.71$2.67$2.50$0.17
2019Summary only. Only limited summary data is available for this year.$3.67$0.14$3.53$4.46$4.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$3.27$3.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.23$3.45$3.26$4.20$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.43$4.09$3.03$3.48$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$3.82$3.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$4.08$3.16$0.92
2013Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$2.21$1.74$0.47
2012Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$2.01$1.75$0.26
2011Summary only. Only limited summary data is available for this year.$2.43$0.15$2.28$2.29$1.55$0.74