Civic Intelligence

A Silver Lining Foundation Chicagoland Cancer Info Coalition

990 • Fiscal year 2015 • EIN 90-0097495

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.ASILVERLININGFOUNDATION.ORG
134 North Lasalle Street No 1218Chicago, IL 60602

(312) 345-1322

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$643,602

Up $311,417 (+94%) from 2014

Net Assets

Up

$580,608

Up $287,496 (+98%) from 2014

Liabilities

Up

$62,994

Up $23,921 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$933,442

Up $225,909 (+32%) from 2014

Expenses

Down

$645,946

Down $54 (-0.0%) from 2014

Net Income

Up

$287,496

Up $225,963 (+367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $216,339Liabilities 2010: $161,435Net Assets 2010: $54,9042010Assets 2011: $249,004Liabilities 2011: $105,708Net Assets 2011: $143,2962011Assets 2012: $255,854Liabilities 2012: $35,333Net Assets 2012: $220,5212012Assets 2013: $274,487Liabilities 2013: $42,908Net Assets 2013: $231,5792013Assets 2014: $332,185Liabilities 2014: $39,073Net Assets 2014: $293,1122014Assets 2015: $643,602Liabilities 2015: $62,994Net Assets 2015: $580,6082015Assets 2016: $371,757Liabilities 2016: $88,188Net Assets 2016: $283,5692016Assets 2017: $117,687Liabilities 2017: $129,555Net Assets 2017: -$11,8682017Assets 2018: $178,414Liabilities 2018: $158,650Net Assets 2018: $19,7642018Assets 2019: $208,068Liabilities 2019: $68,898Net Assets 2019: $139,1702019Assets 2020: $401,363Liabilities 2020: $83,418Net Assets 2020: $317,9452020Assets 2021: $487,431Liabilities 2021: $101,848Net Assets 2021: $385,5832021Assets 2022: $674,195Liabilities 2022: $73,065Net Assets 2022: $601,1302022Assets 2023: $464,855Liabilities 2023: $166,780Net Assets 2023: $298,0752023Assets 2024: $421,180Liabilities 2024: $249,238Net Assets 2024: $171,9422024

Highlighted filing

2015

Assets$643,602
Liabilities$62,994
Net Assets$580,608
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $324,0902010Expenses 2011: $380,3412011Expenses 2012: $508,0212012Expenses 2013: $601,0002013Revenue 2014: $707,533Expenses 2014: $646,000Net Income 2014: $61,5332014Revenue 2015: $933,442Expenses 2015: $645,946Net Income 2015: $287,4962015Revenue 2016: $694,761Expenses 2016: $991,800Net Income 2016: -$297,0392016Revenue 2017: $779,657Expenses 2017: $1,075,094Net Income 2017: -$295,4372017Revenue 2018: $1,027,745Expenses 2018: $996,113Net Income 2018: $31,6322018Revenue 2019: $997,696Expenses 2019: $878,290Net Income 2019: $119,4062019Revenue 2020: $1,007,997Expenses 2020: $829,222Net Income 2020: $178,7752020Revenue 2021: $821,646Expenses 2021: $754,008Net Income 2021: $67,6382021Revenue 2022: $1,124,590Expenses 2022: $909,043Net Income 2022: $215,5472022Revenue 2023: $659,148Expenses 2023: $962,204Net Income 2023: -$303,0562023Revenue 2024: $804,142Expenses 2024: $930,275Net Income 2024: -$126,1332024

Highlighted filing

2015

Revenue$933,442
Expenses$645,946
Net Income$287,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,093,586
Mission and Program Overview

Mission

To ensure dignified, respectful, and equal access to quality cancer education and services for all, by creating meaningful partnerships with community, advocacy, and healthcare organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$350,437-
Pledges and Grants Receivable$207,179$250,151▲ $42,972
Cash and Non-Interest-Bearing Accounts$112,725$34,211▼ $78,514
Land, Buildings, and Equipment, Net$5,217$3,186▼ $2,031
Prepaid Expenses and Deferred Charges$3,564$2,117▼ $1,447
Total Assets$332,185$643,602▲ $311,417
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,073$52,542▲ $13,469
Other Liabilities$0$10,452▲ $10,452
Total Liabilities$39,073$62,994▲ $23,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$226,506$364,625▲ $138,119
Unrestricted Net Assets$66,606$215,983▲ $149,377
Total Net Assets Fund Balance$293,112$580,608▲ $287,496
Total Liabilities and Net Assets / Fund Balance$332,185$643,602▲ $311,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,186$16,621$19,807
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Goldberg PhdChairman and Founder / Executive DirectorFT$99,984$99,984
Nancy AmicangeloDirectorPT$8,200$8,200

Board Members and Trustees

NameTitle
Leonard WiatrPresident
Gregory HinesVice President
Bela Nand MdDirector
Ben SoldingerDirector
Bonnie GordonDirector
Caroline SchoenbergerDirector
Frederick Church MdDirector
Gregg HelferDirector
J Mori JohnsonDirector
Lawrence WertDirector
Linda Caradine-poinsettDirector
Monica Peek MdDirector
Scott StephensDirector
Stephanie Joe MdDirector
Steven MannosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,787
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$-121,630
All Other Contributions
$623,189
Change in Net Assets
$287,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,940
Total Revenue per Audited Statements
$1,029,382
Total Revenue per Form 990
$933,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,385
Salaries, Compensation, and Employee Benefits$198,886
Other Expenses$185,675
Total Fundraising Expense$100,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,385--$261,385
Current Officers, Directors, Trustees, and Key Employees$59,990$17,198$29,995$107,183
Other Salaries and Wages$57,532$14,931$5,618$78,081
Occupancy$31,886$4,968$4,555$41,409
Office Expenses$21,381$9,060$3,047$33,488
Fees for Services Accounting-$25,088-$25,088
Payroll Taxes$8,992$1,906$2,724$13,622
Information Technology$7,906$1,232$1,129$10,267
Conferences and Meetings$3,471$541$496$4,508
Fees for Services Other$48$3,452-$3,500
Insurance$1,864$291$266$2,421
Depreciation Depletion$1,564$244$223$2,031
Other Expenses$543$100$52,430$543
Total Functional Expenses$466,452$79,011$100,483$645,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,886
Expenses per Audited Statements$645,946
Total Expenses per Form 990$645,946
Expenses Not Reported on Form 990$95,940
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois Medical Center at ChicagoChicago, IL3Mammograms$63,865
St Anthony HospitalChicago, IL3Mammograms$58,664
Sinai Health SystemChicago, IL3Mammograms$28,250
Swedish Covenant HospitalChicago, IL3Mammograms$25,625
Advocate Medical CenterOak Lawn, IL3Mammograms$23,335
Presence Saint Joseph HospitalElgin, IL3Mammograms$23,260
Ingalls Health SystemHarvey, IL3Mammograms$19,720
Rockford Memorial Development FoundationRockford, IL3Mammograms$10,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,144
Fundraising Gross Income$38,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Sterling Event Gala$336,076$36,309$35,765$544
Tasting Stars$68,383$2,205$7,522$-5,317
Total Events$470,112$38,514$160,144$-121,630
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
Dr Sandra a GoldbergChairman and FounderSalaryNo$99,984
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandra a. Goldberg, phd and gregory n. Hines are spouses.”

Form 990, Part VI, Section B, Line 11

“Once a draft has been completed, the form 990 is distributed to the members of the board of directors who are able to review, comment, and respond with questions. At the end of the review period, the board of directors are asked to approve the 990 filing. Upon approval, the 990 is then filed with the irs.”

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

“All directors and employees have an obligation to: 1. Avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the organization in dealing with outside entities or individuals, 2. Disclose real and apparent conflicts of interest to the board of directors, and 3. Refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict. All real or apparent conflicts of interest shall be disclosed to the audit committee and the executive director of the organization. Failure to comply with the standards contained in this policy will result in disciplinary action that may include termination, referral for criminal prosecution, and reimbursement to the organization or to the government, for any loss or damage resulting from the violation. As with all matters involving disciplinary action, principles of fairness will apply. Any employee charged with a violation of this policy will be afforded an opportunity to explain her/his actions before disciplinary action is taken.”

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

“Executive pay is determined by reviewing similar organizations' form 990 and compensation surveys, and is approved by a committee, comprised of members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Silver Lining Foundation
EIN
90-0097495
Phone
3123451322
Address
134 NORTH LASALLE STREET NO 1218, CHICAGO, IL 60602

Signing Officer

Name
Dr Sandra a Goldberg
Title
Founder, Chairman
Phone
3123451322
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sandra a Goldberg
Formed
2002
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code (the code) and is a tax-exempt organization described in sections 501(c)(3), 509(a)(1) and 170(b)(1)(a)(vi) of the code. The foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the foundation was not required to record a liability related to uncertain tax positions as of june 30, 2015 and 2014.”

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IRS990/ActivityOrMissionDesc0TO ENSURE DIGNIFIED, RESPECTFUL, AND EQUAL ACCESS TO QUALITY CANCER EDUCATION AND SERVICES FOR ALL, BY CREATING MEANINGFUL PARTNERSHIPS WITH COMMUNITY, ADVOCACY, AND HEALTHCARE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND FOUNDER / EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE DIGNIFIED, RESPECTFUL, AND EQUAL ACCESS TO QUALITY CANCER EDUCATION AND SERVICES FOR ALL, BY CREATING MEANINGFUL PARTNERSHIPS WITH COMMUNITY, ADVOCACY, AND HEALTHCARE ORGANIZATIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt031886
IRS990/OccupancyGrp/TotalAmt041409
IRS990/OfficeExpensesGrp/FundraisingAmt03047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09060
IRS990/OfficeExpensesGrp/ProgramServicesAmt021381
IRS990/OfficeExpensesGrp/TotalAmt033488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2VOLUNTEER
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt06140
IRS990/OtherExpensesGrp/ProgramServicesAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/TotalAmt052430
IRS990/OtherExpensesGrp/TotalAmt16240
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057532
IRS990/OtherSalariesAndWagesGrp/TotalAmt078081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt08992
IRS990/PayrollTaxesGrp/TotalAmt013622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117
IRS990/PrincipalOfficerNm0DR SANDRA A GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN JUNE 2006, THE FOUNDATION BEGAN BUY A MOM A MAMMOGRAM TO FUND COST-FREE SCREENING MAMMOGRAMS AND DIAGNOSTIC EVALUATION WHEN INDICATED FOR UNINSURED AND UNDERINSURED WOMEN AT 13 HOSPITAL PARTNERS. OVER 9,000 WOMEN HAVE RECEIVED INFORMATION ABOUT AND ACCESS TO COST-FREE MAMMOGRAMS AND DIAGNOSTIC EVALUATION SINCE THE INCEPTION OF THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2014, THE FOUNDATION BEGAN SURVIVE TO THRIVE WHICH IS DESIGNED SPECIFICALLY FOR WOMEN AND MEN WHO HAVE BEEN PREVIOUSLY DIAGNOSED WITH BREAST CANCER. THE PROGRAM IS TAILORED TO FIT THE UNIQUE NEEDS OF SURVIVORS WHO ARE UNINSURED OR UNDERINSURED BY OFFERING NO COST DIAGNOSTIC TESTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EVELYN GOLDBERG MAMMOGRAPHY CENTER (ORIGINALLY CREATED IN 2004 AS A QUALITY OF LIFE PROGRAM) WAS DEDICATED IN 2012 AND IS THE SITE FOR THOSE NEEDING A MAMMOGRAM AT THE UNIVERSITY OF ILLINOIS HOSPITAL AND HEALTH SCIENCES SYSTEM. IN 2012, THE FOUNDATION STARTED KEEP ABREAST WHICH IS AN INTERACTIVE BREAST CANCER AWARENESS PRESENTATION DESIGNED SPECIFICALLY FOR YOUNG WOMEN WITH THE GOAL OF RAISING AWARENESS OF THE IMPORTANCE OF BREAST HEALTH AND EARLY DETECTION. ADDITIONALLY, THE GOAL IS HAVE PARTICIPANTS SERVE AS CULTURAL AND EDUCATIONAL CONDUITS IN THEIR FAMILIES AND COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0466452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0261385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280752
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0183336
IRS990/PYOtherRevenueAmt0-77526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061533
IRS990/PYSalariesCompEmpBnftPaidAmt0181912
IRS990/PYTotalExpensesAmt0646000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03742650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt03132863
IRS990ScheduleA/SubstantialContributorsTotAmt0609787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680173
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03742650
IRS990ScheduleA/TotalSupportAmt03743091
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/DonatedServicesAndUseFcltsAmt095940
IRS990ScheduleD/DonatedServicesUseFcltsAmt095940
IRS990ScheduleD/EquipmentGrp/BookValueAmt03186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019807
IRS990ScheduleD/ExpensesNotReportedAmt095940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt095940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186
IRS990ScheduleD/TotalExpensesPerForm990Amt0645946
IRS990ScheduleD/TotalLiabilityAmt010452
IRS990ScheduleD/TotalRevenuePerForm990Amt0933442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0431598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0299767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065653

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,602
Liabilities
$62,994
Net assets
$580,608
Revenue
$933,442
Expenses
$645,946
Net income
$287,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.80$0.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.30$0.66$0.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.12$0.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.82$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.01$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.00$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.78$1.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.69$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.93$0.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.71$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.05$0.32