Civic Intelligence

Petfinder Foundation

990 • Fiscal year 2013 • EIN 87-0694641

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.petfinderfoundation.com
4729 E Sunrise Dr85718

(520) 207-0626

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,828,998

Down $437,873 (-19%) from 2012

Net Assets

Down

$1,805,780

Down $370,503 (-17%) from 2012

Liabilities

Down

$23,218

Down $67,370 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$1,481,661

Down $1,058,038 (-42%) from 2012

Expenses

Down

$1,852,164

Down $461,766 (-20%) from 2012

Net Income

Down

-$370,503

Down $596,272 (-264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,846,936Liabilities 2010: $334,212Net Assets 2010: $1,512,7242010Assets 2011: $2,154,133Liabilities 2011: $203,619Net Assets 2011: $1,950,5142011Assets 2012: $2,266,871Liabilities 2012: $90,588Net Assets 2012: $2,176,2832012Assets 2013: $1,828,998Liabilities 2013: $23,218Net Assets 2013: $1,805,7802013Assets 2014: $1,878,749Liabilities 2014: $19,636Net Assets 2014: $1,859,1132014Assets 2015: $1,951,280Liabilities 2015: $6,033Net Assets 2015: $1,945,2472015Assets 2016: $1,969,234Liabilities 2016: $1,387Net Assets 2016: $1,967,8472016Assets 2017: $2,008,426Liabilities 2017: $2,643Net Assets 2017: $2,005,7832017Assets 2018: $2,297,255Liabilities 2018: $2,146Net Assets 2018: $2,295,1092018Assets 2019: $2,448,254Liabilities 2019: $3,459Net Assets 2019: $2,444,7952019Assets 2020: $2,862,034Liabilities 2020: $1,166Net Assets 2020: $2,860,8682020Assets 2021: $3,562,567Liabilities 2021: $437,489Net Assets 2021: $3,125,0782021Assets 2022: $3,171,729Liabilities 2022: $51,463Net Assets 2022: $3,120,2662022Assets 2023: $3,491,667Liabilities 2023: $11,449Net Assets 2023: $3,480,2182023Assets 2024: $3,739,382Liabilities 2024: $5,055Net Assets 2024: $3,734,3272024

Highlighted filing

2013

Assets$1,828,998
Liabilities$23,218
Net Assets$1,805,780
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,997,6472010Expenses 2011: $6,625,5172011Revenue 2012: $2,539,699Expenses 2012: $2,313,930Net Income 2012: $225,7692012Revenue 2013: $1,481,661Expenses 2013: $1,852,164Net Income 2013: -$370,5032013Revenue 2014: $1,368,404Expenses 2014: $1,315,071Net Income 2014: $53,3332014Revenue 2015: $1,368,102Expenses 2015: $1,281,968Net Income 2015: $86,1342015Revenue 2016: $1,293,294Expenses 2016: $1,306,259Net Income 2016: -$12,9652016Revenue 2017: $1,434,589Expenses 2017: $1,439,688Net Income 2017: -$5,0992017Revenue 2018: $1,249,359Expenses 2018: $908,388Net Income 2018: $340,9712018Revenue 2019: $881,162Expenses 2019: $805,891Net Income 2019: $75,2712019Revenue 2020: $1,645,346Expenses 2020: $1,226,241Net Income 2020: $419,1052020Revenue 2021: $1,542,788Expenses 2021: $1,346,632Net Income 2021: $196,1562021Revenue 2022: $1,781,615Expenses 2022: $1,570,002Net Income 2022: $211,6132022Revenue 2023: $1,179,884Expenses 2023: $965,722Net Income 2023: $214,1622023Revenue 2024: $1,099,099Expenses 2024: $965,988Net Income 2024: $133,1112024

Highlighted filing

2013

Revenue$1,481,661
Expenses$1,852,164
Net Income-$370,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,483,131
Mission and Program Overview

Mission

To prevent the euthanasia of adoptable pets and support animal welfare groups to this end.

To end the euthanasia of adoptable pets and support animal welfare groups to this end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,249$1,095,431▼ $149,818
Pledges and Grants Receivable$518,600$246,439▼ $272,161
Savings and Temporary Cash Investments$245,566$239,044▼ $6,522
Land, Buildings, and Equipment, Net$35,760$29,426▼ $6,334
Prepaid Expenses and Deferred Charges$1,250$4,354▲ $3,104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,266,871$1,828,998▼ $437,873
Other Assets Total$220,446$214,304▼ $6,142
Liabilities
Deferred Revenue$56,818--
Accounts Payable and Accrued Expenses$23,668$23,218▼ $450
Other Liabilities$10,102--
Total Liabilities$90,588$23,218▼ $67,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,922$1,384,730▼ $29,192
Temporarily Rstr Net Assets$762,361$421,050▼ $341,311
Total Net Assets Fund Balance$2,176,283$1,805,780▼ $370,503
Total Liabilities and Net Assets / Fund Balance$2,266,871$1,828,998▼ $437,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,426$10,067-
Other Assets Org$214,304--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RobinsonExecutive DirectorFT$72,917$72,917

Board Members and Trustees

NameTitle
Betsy SaulChairperson
Jared SaulPresident
Amanda SumnerVice President
Jim MorrisVice President
Greg HesterburgDirector
Rob RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,901
Program Service Revenue
$0
Investment Income
$-1,098
Other Revenue
$3,858
All Other Contributions
$1,478,901
Change in Net Assets
$-370,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies4$17,428
Total Noncash Contributions4$17,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,131
Revenue Not Reported on Financial Statements
$-1,470
Revenue Not Reported on Form 990
$51,458
Other Revenue Adjustments
$-1,470
Total Revenue per Audited Statements
$1,534,589
Total Revenue per Form 990
$1,481,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,199
Salaries, Compensation, and Employee Benefits$304,652
Grants and Similar Amounts Paid$265,313
Total Fundraising Expense$97,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,313--$265,313
Other Salaries and Wages$144,128$10,174$54,347$208,649
Fees for Services Other$94,009$8,972$5,917$108,898
Current Officers, Directors, Trustees, and Key Employees$50,369$3,826$18,722$72,917
Travel$36,628$16,456-$53,084
Fees for Services Accounting$24,597$2,347$1,549$28,493
Payroll Taxes$15,892$1,206$5,988$23,086
Information Technology$11,594$1,932$5,797$19,323
Fees for Services Legal$11,107$1,099-$12,206
Occupancy$3,716$4,193$879$8,788
Office Expenses$6,488$1,298$865$8,651
Depreciation Depletion$2,368$3,820$1,451$7,639
Other Expenses$4,867$1,391$696$6,954
Insurance$723$5,060$241$6,024
Interest-$1,850-$1,850
Total Functional Expenses$1,683,159$71,780$97,225$1,852,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,092
Expenses per Audited Statements$1,852,164
Total Expenses per Form 990$1,852,164
Expenses Not Reported on Form 990$52,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4444813-501c3Program support$35,000
37-1489618-501c3Program support$10,400
73-6005359-501c3Program support$10,000
84-0645455-501c3Program support$6,000
20-3006686-501c3Program support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob RauhAtty/Bd MbrAttorney ServicesNo$12,206

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
No
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, Line 11B: Form 990 Review Process

“The Petfinder Foundation's board is committed to ensuring that the Petfinder Foundation is run properly by the Executive Director and it's supporting staff. As such, the board will review and vote on changing policies, salaries, grants and fundraising. Additionally, each board member will review the 990 before it is filed with the IRS. The Executive Director will supply a copy of the drafted 990 (via email or mail) to each board member once complete. Each board member will review the 990 and respond with any comments or questions within a one-week time period. After the board reviews and the majority votes (four votes) to approve it, it will be signed by an authorized board member and submitted to the IRS.”

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

“To ensure that the Petfinder Foundation Conflict of Interest policy is followed, board members are asked to complete a new form at annual Petfinder Foundation Board meetings, to inform Board and Executive Director of any new jobs or relationships within the animal welfare community immediately and to be committed to the Petfinder Foundation and ensure that no contacts or relationships made as a board member will be used for personal or professional gain outside the Petfinder Foundation.”

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

“The Petfinder Foundation Board of Directors has conducted research to determine if the compensation of the Executive Director of the Foundation is within widely accepted industry standards. The conclusion of the Board is that the Executive Directors compensation is not only well within widely accepted industry standards, but also slightly below industry standards for a Foundation the size of the Petfinder Foundation.”

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

“Financial statements are available to the public via our website as well as uploaded to the various charity monitoring websites like Charity Navigator and Guidestar. All documents are available upon request.”

Filing and Contact Details

Filer

EIN
87-0694641
Phone
5202070626

Signing Officer

Name
Rob Rauh
Title
Secretary
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Rauh
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with Financial Accounting Standards Codification No. 7740-10 (ASC 740-10), the Foundation holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $1470”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029426
IRS990/LandBldgEquipCostOrOtherBssAmt039493
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01470
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To end the euthanasia of adoptable pets and support animal welfare groups to this end.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02176283
IRS990/NetAssetsOrFundBalancesEOYAmt01805780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0658105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0879
IRS990/OccupancyGrp/ManagementAndGeneralAmt04193
IRS990/OccupancyGrp/ProgramServicesAmt03716
IRS990/OccupancyGrp/TotalAmt08788
IRS990/OfficeExpensesGrp/FundraisingAmt0865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt06488
IRS990/OfficeExpensesGrp/TotalAmt08651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0220446
IRS990/OtherAssetsTotalGrp/EOYAmt0214304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/FundraisingAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21391
IRS990/OtherExpensesGrp/ProgramServicesAmt0996144
IRS990/OtherExpensesGrp/ProgramServicesAmt15875
IRS990/OtherExpensesGrp/ProgramServicesAmt29341
IRS990/OtherExpensesGrp/ProgramServicesAmt34867
IRS990/OtherExpensesGrp/TotalAmt0996144
IRS990/OtherExpensesGrp/TotalAmt113991
IRS990/OtherExpensesGrp/TotalAmt210154
IRS990/OtherExpensesGrp/TotalAmt36954
IRS990/OtherLiabilitiesGrp/BOYAmt010102
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Olafson Gift LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt03858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03858
IRS990/OtherRevenueTotalAmt03858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt015892
IRS990/PayrollTaxesGrp/TotalAmt023086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04354
IRS990/PrincipalOfficerNm0Rob Rauh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02532306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01562398
IRS990/PYInvestmentIncomeAmt0516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366649
IRS990/PYOtherRevenueAmt06877
IRS990/PYRevenuesLessExpensesAmt0225769
IRS990/PYSalariesCompEmpBnftPaidAmt0384883
IRS990/PYTotalExpensesAmt02313930
IRS990/PYTotalRevenueAmt02539699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-370503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02532306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07069885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03807252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015880668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43950
IRS990ScheduleA/PublicSupportPY170Pct00.45980
IRS990ScheduleA/PublicSupportTotal170Amt06992552
IRS990ScheduleA/SubstantialContributorsTotAmt08888116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02532306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07069885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03807252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015880668
IRS990ScheduleA/TotalSupportAmt015909876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051458
IRS990ScheduleD/DonatedServicesUseFcltsAmt051458
IRS990ScheduleD/EquipmentGrp/BookValueAmt029426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039493
IRS990ScheduleD/ExpensesNotReportedAmt052928
IRS990ScheduleD/ExpensesSubtotalAmt01852164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equity Investment
IRS990ScheduleD/OtherExpensesIncludedAmt01470
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1470
IRS990ScheduleD/RevenueNotReportedAmt051458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1470
IRS990ScheduleD/RevenueSubtotalAmt01483131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with Financial Accounting Standards Codification No. 7740-10 (ASC 740-10), the Foundation holds no uncertain tax positions and, therefore, has no policy for evaluating them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of assets $1470
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214304
IRS990ScheduleD/TotalExpensesPerForm990Amt01852164
IRS990ScheduleD/TotalRevenuePerForm990Amt01481661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905092
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,998
Liabilities
$23,218
Net assets
$1,805,780
Revenue
$1,481,661
Expenses
$1,852,164
Net income
-$370,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.10$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.78$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.44$3.13$1.54$1.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.65$1.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.88$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.25$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.29$1.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.37$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.48$1.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.54$2.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.20$1.95$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.51$4.00