Civic Intelligence

Equality Utah Foundation

990 • Fiscal year 2014 • EIN 84-1633004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EQUALITYUTAH.ORG
175 West 200 South Suite 1004Salt Lake City, UT 84101-1446

(801) 355-3479

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$244,047

Up $14,920 (+6.5%) from 2013

Net Assets

Down

$166,620

Down $55,863 (-25%) from 2013

Liabilities

Up

$77,427

Up $70,783 (+1065%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$498,805

Up $158,866 (+47%) from 2013

Expenses

Up

$554,669

Up $260,594 (+89%) from 2013

Net Income

Down

-$55,864

Down $101,728 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $134,222Liabilities 2010: $0Net Assets 2010: $134,2222010Assets 2011: $180,336Liabilities 2011: $0Net Assets 2011: $180,3362011Assets 2012: $176,619Liabilities 2012: $0Net Assets 2012: $176,6192012Assets 2013: $229,127Liabilities 2013: $6,644Net Assets 2013: $222,4832013Assets 2014: $244,047Liabilities 2014: $77,427Net Assets 2014: $166,6202014Assets 2015: $1,127,047Liabilities 2015: $32,036Net Assets 2015: $1,095,0112015Assets 2016: $1,021,771Liabilities 2016: $77,983Net Assets 2016: $943,7882016Assets 2017: $880,065Liabilities 2017: $33,823Net Assets 2017: $846,2422017Assets 2018: $818,408Liabilities 2018: $92,621Net Assets 2018: $725,7872018Assets 2019: $935,736Liabilities 2019: $217,754Net Assets 2019: $717,9822019Assets 2020: $991,987Liabilities 2020: $192,371Net Assets 2020: $799,6162020Assets 2021: $1,604,896Liabilities 2021: $297,575Net Assets 2021: $1,307,3212021Assets 2022: $1,911,053Liabilities 2022: $327,075Net Assets 2022: $1,583,9782022Assets 2023: $1,374,353Liabilities 2023: $74,237Net Assets 2023: $1,300,1162023Assets 2024: $1,324,360Liabilities 2024: $33,010Net Assets 2024: $1,291,3502024

Highlighted filing

2014

Assets$244,047
Liabilities$77,427
Net Assets$166,620
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,9682010Revenue 2011: $340,440Expenses 2011: $294,326Net Income 2011: $46,1142011Expenses 2012: $294,6282012Revenue 2013: $339,939Expenses 2013: $294,075Net Income 2013: $45,8642013Revenue 2014: $498,805Expenses 2014: $554,669Net Income 2014: -$55,8642014Revenue 2015: $1,206,553Expenses 2015: $254,035Net Income 2015: $952,5182015Revenue 2016: $338,663Expenses 2016: $489,886Net Income 2016: -$151,2232016Revenue 2017: $396,346Expenses 2017: $493,892Net Income 2017: -$97,5462017Revenue 2018: $390,944Expenses 2018: $511,399Net Income 2018: -$120,4552018Revenue 2019: $553,450Expenses 2019: $561,255Net Income 2019: -$7,8052019Revenue 2020: $677,592Expenses 2020: $595,958Net Income 2020: $81,6342020Revenue 2021: $1,245,799Expenses 2021: $738,094Net Income 2021: $507,7052021Revenue 2022: $1,475,967Expenses 2022: $1,181,644Net Income 2022: $294,3232022Revenue 2023: $969,543Expenses 2023: $1,462,483Net Income 2023: -$492,9402023Revenue 2024: $1,090,324Expenses 2024: $1,237,525Net Income 2024: -$147,2012024

Highlighted filing

2014

Revenue$498,805
Expenses$554,669
Net Income-$55,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$601,251
Mission and Program Overview

Mission

To secure equal rights and protections for lgbtq utahns and their families.

The purpose of equality utah foundation is to provide outreach and education on issues that impact utah's lesbian, gay, bisexual, and transgender communities. The organization does this by organizing community forums, speaking at schools, and discussions on these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,913$188,569▲ $103,656
Other Notes and Loans Receivable, Net$18,666$50,376▲ $31,710
Land, Buildings, and Equipment, Net$4,927$3,817▼ $1,110
Savings and Temporary Cash Investments$120,621$1,285▼ $119,336
Total Assets$229,127$244,047▲ $14,920
Liabilities
Accounts Payable and Accrued Expenses$6,644$75,043▲ $68,399
Other Liabilities$0$2,384▲ $2,384
Total Liabilities$6,644$77,427▲ $70,783
Net Assets / Fund Balance
Unrestricted Net Assets$222,483$166,620▼ $55,863
Total Net Assets Fund Balance$222,483$166,620▼ $55,863
Total Liabilities and Net Assets / Fund Balance$229,127$244,047▲ $14,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,828$7,050$9,878
Other Land Buildings$989$186$1,175
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandie BalkenFormer Executive DirectorPT$53,333$53,333
Troy WilliamsExecutive DirectorPT$12,292$12,292

Board Members and Trustees

NameTitle
Billy SternBoard Member
Candice PitcherBoard Member
Donna WeinholtzBoard Member
Jay MagureBoard Member
Marina GombergBoard Member
Matthew MooreBoard Member
Melyssa DavidsonBoard Member
Michele CoriglianoBoard Member
Raymond Tymas-jonesBoard Member
Rusty AndradeBoard Member
Sarah Gene HjalmarsonBoard Member
Steve VernoBoard Member
Susan ReimersBoard Member
Todd OlsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$382,078
Program Service Revenue
$0
Investment Income
$2,614
Other Revenue
$114,113
All Other Contributions
$253,245
Change in Net Assets
$-55,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,805
Total Revenue per Form 990
$498,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,841
Other Expenses$271,828
Total Fundraising Expense$56,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,885$23,463$12,450$173,798
Travel$69,538$1,244$660$71,442
Current Officers, Directors, Trustees, and Key Employees$65,625--$65,625
Fees for Services Accounting$25,877$2,983$1,583$30,443
Payroll Taxes$24,990$2,881$1,529$29,400
Advertising$21,341$1,806$2,822$25,969
All Other Expenses$19,595$2,061$1,092$22,748
Occupancy$19,163$2,165$1,149$22,477
Other Employee Benefits$11,915$1,374$729$14,018
Other Expenses$1,420$163$7,425$9,008
Conferences and Meetings$2,184$252$134$2,570
Insurance$975$112$60$1,147
Depreciation Depletion$944$109$58$1,111
Total Functional Expenses$456,837$41,444$56,388$554,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,668
Total Expenses per Audited Statements$554,668
Total Expenses per Form 990$554,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,559
Fundraising Direct Expenses$102,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southern Utah Celebration$100,159$100,159$45,226$54,933
Underwriters Dinner$61,400$61,400$7,220$54,180
Total Events$216,559$216,559$102,446$114,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The board of trustees reviews the 990 with the outside independent cpa. Once the board is satisfied that the return is complete and accurate, they authorize the cpa to electronically file the return.”

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

“The board reviews the conflict of interest policy annually and with any new board members. Further, the conflict of interest policy is reviewed before any large transaction is entered into or major decision is made.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews the compensation of all employees on an annual basis. The wage levels are well within range of reasonable compensation levels for similar job descriptions found in the salt lake valley.”

Form 990, Part VI, Section C, Line 18

“The foundation will provide a copy of its 990 and other documents which are subject to the public disclosure rules once the organization receives a request.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide a copy of its 990 and other documents which are subject to the public disclosure rules once the organization receives a request.”

Filing and Contact Details

Filer

Filer Name
Equality Utah Foundation
EIN
84-1633004
Phone
8013553479
Address
175 WEST 200 SOUTH SUITE 1004, SALT LAKE CITY, UT 84101-1446

Signing Officer

Name
Troy Williams
Title
New Executive Director
Phone
8013553479
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Williams
Formed
2004
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
5

Preparer

Firm
Hj & Associates LLC
Address
50 WEST BROADWAY SUITE 600, SALT LAKE CITY, UT 84101
Preparer
Bruce Kartchner
Phone
8013284408
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48 Footnote

“Income taxes - the internal revenue service has granted an exemption from income taxes to the foundation under section 501(c)3 of the internal revenue code. Therefore, no provision has been made in the financial statements for income taxes or related income tax assets and liabilities. Fasb has provided guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entity's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable taxing authority. The foundation adopted the provisions of the accounting for uncertainty in income taxes section of the income taxes topic of the fasb accounting standards codification on january 1, 2009. For 2014 and 2013, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2009 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0102446
IRS990/FundraisingGrossIncomeAmt0216559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601251
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt02614
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112
IRS990/InsuranceGrp/ProgramServicesAmt0975
IRS990/InsuranceGrp/TotalAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03817
IRS990/LandBldgEquipCostOrOtherBssAmt011053
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0111175
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222483
IRS990/NetAssetsOrFundBalancesEOYAmt0166620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01149
IRS990/OccupancyGrp/ManagementAndGeneralAmt02165
IRS990/OccupancyGrp/ProgramServicesAmt019163
IRS990/OccupancyGrp/TotalAmt022477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014018
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS AND ED
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt025691
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/FundraisingAmt2511
IRS990/OtherExpensesGrp/FundraisingAmt37425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt031706
IRS990/OtherExpensesGrp/ProgramServicesAmt115325
IRS990/OtherExpensesGrp/ProgramServicesAmt28354
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt058804
IRS990/OtherExpensesGrp/TotalAmt116281
IRS990/OtherExpensesGrp/TotalAmt29828
IRS990/OtherExpensesGrp/TotalAmt39008
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt024990
IRS990/PayrollTaxesGrp/TotalAmt029400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137973
IRS990/PYOtherRevenueAmt0105753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045864
IRS990/PYSalariesCompEmpBnftPaidAmt0156102
IRS990/PYTotalExpensesAmt0294075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.70680
IRS990ScheduleA/PublicSupportTotal170Amt01062530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062530
IRS990ScheduleA/TotalSupportAmt01065830
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/EquipmentGrp/BookValueAmt02828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE FOUNDATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2009. FOR 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2009 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03817
IRS990ScheduleD/TotalExpensesPerForm990Amt0554668
IRS990ScheduleD/TotalLiabilityAmt02384
IRS990ScheduleD/TotalRevenuePerForm990Amt0498805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554668
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDERWRITERS DINNER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,047
Liabilities
$77,427
Net assets
$166,620
Revenue
$498,805
Expenses
$554,669
Net income
-$55,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.97$1.46$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.33$1.58$1.48$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.31$1.25$0.74$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.80$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.39$0.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.21$0.25$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.50$0.55$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19