Civic Intelligence

A Silver Lining Foundation Chicagoland Cancer Info Coalition

990 • Fiscal year 2019 • EIN 90-0097495

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

(312) 345-1322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$208,068

Up $29,654 (+17%) from 2018

Net Assets

Up

$139,170

Up $119,406 (+604%) from 2018

Liabilities

Down

$68,898

Down $89,752 (-57%) from 2018

Revenue And Expenses

Revenue

Down

$997,696

Down $30,049 (-2.9%) from 2018

Expenses

Down

$878,290

Down $117,823 (-12%) from 2018

Net Income

Up

$119,406

Up $87,774 (+277%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$208,068
Liabilities$68,898
Net Assets$139,170
Open 2019 Filing

Operations Trend

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

2019

Revenue$997,696
Expenses$878,290
Net Income$119,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,187,865
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.

To provide respectful and equal access to cost-free breast health testing through a network of partnerships with community, advocacy and healthcare organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,430$79,623▲ $20,193
Savings and Temporary Cash Investments$50,579$75,639▲ $25,060
Cash and Non-Interest-Bearing Accounts$56,544$38,294▼ $18,250
Land, Buildings, and Equipment, Net$2,796$5,888▲ $3,092
Inventories for Sale or Use$5,565$5,124▼ $441
Total Assets$178,414$208,068▲ $29,654
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,956$63,147▼ $87,809
Other Liabilities$7,694$5,751▼ $1,943
Total Liabilities$158,650$68,898▼ $89,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,624$135,995▼ $629
Unrestricted Net Assets$-116,860$3,175▲ $120,035
Total Net Assets Fund Balance$19,764$139,170▲ $119,406
Total Liabilities and Net Assets / Fund Balance$178,414$208,068▲ $29,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,888$23,868$29,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra a Goldberg PhdFounder and CEOFT$130,008$130,008
Nancy AmicangeloSecretaryPT$31,300$31,300

Board Members and Trustees

NameTitle
Ben Soldinger CPAPresident
Gregory N HinesVice President
Bela Nand MdDirector
Beth WitczakDirector
Brenda ArelanoDirector
Caroline ShoenbergerDirector
Frederick W Church MdDirector
Joseph D Calandra Md FacrDirector
Larry WertDirector
Linda Caradine-poinsett Mba Mj PhdDirector
Scott StephensDirector
Seema W Bhatia MdDirector
Stephanie a Joe MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$925,371
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$72,265
All Other Contributions
$716,345
Change in Net Assets
$119,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,354
Total Revenue per Audited Statements
$1,095,050
Total Revenue per Form 990
$997,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$509,434
Salaries, Compensation, and Employee Benefits$216,838
Other Expenses$152,018
Total Fundraising Expense$84,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$509,434--$509,434
Current Officers, Directors, Trustees, and Key Employees$94,806$12,091$54,411$161,308
Occupancy$35,811$4,297$7,640$47,748
Other Salaries and Wages$40,213--$40,213
Office Expenses$20,262$6,938$4,322$31,522
Fees for Services Accounting-$27,015-$27,015
Payroll Taxes$10,262$919$4,136$15,317
Conferences and Meetings$10,538$1,265$2,248$14,051
Information Technology$7,038$845$1,501$9,384
Fees for Services Other$9$2,994$140$3,143
Insurance$1,927$231$411$2,569
Depreciation Depletion$1,790$216$382$2,388
Other Expenses$1,902$735$9,164$735
All Other Expenses-$25-$25
Total Functional Expenses$736,364$57,571$84,355$878,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,644
Expenses per Audited Statements$878,290
Total Expenses per Form 990$878,290
Expenses Not Reported on Form 990$97,354
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois Medical Center at ChicagoChicago, IL3Mammograms$71,050
Advocate Medical CenterOak Lawn, IL3Mammograms$64,125
St Francis HospitalEvanston, IL3Mammograms$59,010
West Suburban Medical CenterOak Park, IL3Mammograms$54,525
Presence Saint Joseph HospitalElgin, IL3Mammograms$49,550
St Anthony HospitalChicago, IL3Mammograms$44,315
Sinai Health SystemChicago, IL3Mammograms$38,177
Advocate Il MasonicChicago, IL3Mammograms$38,160
Swedish Covenant HospitalChicago, IL3Mammograms$34,635
Ingalls Health SystemHarvey, IL3Mammograms$20,580
Presence Holy FamilyDes Plaines, IL3Mammograms$19,285
Rockford Memorial Development FoundationRockford, IL3Mammograms$9,830
RoselandChicago, IL3Mammograms$3,075
Swedish American HospitalRockford, IL3Mammograms$3,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,024
Fundraising Direct Expenses$190,169
Gaming Gross Income$12,410
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Sterling Event$329,302$179,451$75,899$103,552
Tasting Stars$94,350$70,245$15,454$54,791
Total Events$459,050$250,024$190,169$59,855
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 GoldbergFounder and CEOSalaryNo$131,864
Nancy AmicangeloBoard MemberReceived Compensation for Accounting and Audit Functions as Well as Grant Writing and ReportingNo$31,300
Scott StephensBoard MemberSEE BELOW SCOTT'S COMPANY - PROXIT TECHNOLOGY SOLUTIONS, INC. - FOR IT SERVICESNo$5,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,751
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
No
Business relationship with organization members
Yes
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 11B

“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 interest 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 interst shall be disclosed to the board of directors 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, prinicples 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 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 and CEO
Phone
3123451322
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sandra a Goldberg
Formed
2002
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT SUITE 200, PALATINE, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“See schedule d supplemental information”

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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209026
IRS990/FundraisingDirectExpensesAmt0190169
IRS990/FundraisingGrossIncomeAmt0250024
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012410
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0509434
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0509434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0509434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01187865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01501
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0845
IRS990/InformationTechnologyGrp/ProgramServicesAmt07038
IRS990/InformationTechnologyGrp/TotalAmt09384
IRS990/InsuranceGrp/FundraisingAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231
IRS990/InsuranceGrp/ProgramServicesAmt01927
IRS990/InsuranceGrp/TotalAmt02569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05124
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05888
IRS990/LandBldgEquipCostOrOtherBssAmt029756
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESPECTFUL AND EQUAL ACCESS TO COST-FREE BREAST HEALTH TESTING THROUGH A NETWORK OF PARTNERSHIPS WITH COMMUNITY, ADVOCACY AND HEALTHCARE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019764
IRS990/NetAssetsOrFundBalancesEOYAmt0139170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059855
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07640
IRS990/OccupancyGrp/ManagementAndGeneralAmt04297
IRS990/OccupancyGrp/ProgramServicesAmt035811
IRS990/OccupancyGrp/TotalAmt047748
IRS990/OfficeExpensesGrp/FundraisingAmt04322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OfficeExpensesGrp/ProgramServicesAmt020262
IRS990/OfficeExpensesGrp/TotalAmt031522
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/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ProgramServicesAmt02372
IRS990/OtherExpensesGrp/ProgramServicesAmt11902
IRS990/OtherExpensesGrp/TotalAmt09164
IRS990/OtherExpensesGrp/TotalAmt12372
IRS990/OtherExpensesGrp/TotalAmt21902
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherLiabilitiesGrp/BOYAmt07694
IRS990/OtherLiabilitiesGrp/EOYAmt05751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040213
IRS990/OtherSalariesAndWagesGrp/TotalAmt040213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt010262
IRS990/PayrollTaxesGrp/TotalAmt015317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR SANDRA A GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHED IN 2006, BUY A MOM A MAMMOGRAM FUNDS COST-FREE BREAST HEALTH TESTING FOR THOSE WHO ARE UNINSURED, UNDERINSURED AND/OR INELIGIBLE FOR OTHER BREAST HEALTH TESTING PROGRAMS. ASLF DOESN'T EXCLUDE ANYONE BASED ON AGE, RESIDENCY, OR SOCIOECONOMICS. THE ONLY REQUIREMENT IS NEED.
IRS990/ProgSrvcAccomActy3Grp/Desc0ON SEPTEMBER 24, 2012 THE EVELYN GOLDBERG MAMMOGRAPHY CENTER, NAMED IN HONOR OF DR. SANDY'S LATE MOTHER, WAS UNVEILED. PREVIOUSLY KNOWN AS THE EVELYN GOLDBERG CENTER (EST. 2004), AS AN INFORMATIONAL AND RESOURCE HUB, THE NEW EVELYN GOLDBERG MAMMOGRAPHY CENTER IS AN OUTGROWTH OF ASLF'S BUY A MOM A MAMMOGRAM PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A SILVER LINING FOUNDATION HAS EXPANDED OUR BAMAM PROGRAM BY ADDING SURVIVE TO THRIVE. THIS PROGRAM 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 UN-INSURED OR UNDER-INSURED BY OFFERING NO COST DIAGNOSTIC TESTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KEEP ABREAST IS A FACE TO FACE, MULTIMEDIA BREAST HEALTH PRESENTATION THAT INCLUDES A STRAIGHTFORWARD DISCUSSION BETWEEN BREAST CANCER SURVIVORS AND YOUNG WOMEN. THE GOAL IS TWO-FOLD: TO TEACH YOUNG WOMEN TO BECOME ADVOCATES FOR THEIR OWN BREAST HEALTH AND TO RAISE AWARENESS OF THE NEED FOR BREAST CANCER SCREENING TO THOSE WHO ARE UNINSURED OR UNDERINSURED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625172
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0158715
IRS990/PYOtherRevenueAmt035891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031632
IRS990/PYSalariesCompEmpBnftPaidAmt0212226
IRS990/PYTotalExpensesAmt0996113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74840
IRS990ScheduleA/PublicSupportPY170Pct00.66280
IRS990ScheduleA/PublicSupportTotal170Amt03428845
IRS990ScheduleA/SubstantialContributorsTotAmt01151181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580026
IRS990ScheduleA/TotalSupportAmt04581515
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/DonatedServicesAndUseFcltsAmt097354
IRS990ScheduleD/DonatedServicesUseFcltsAmt097354
IRS990ScheduleD/EquipmentGrp/BookValueAmt05888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029756
IRS990ScheduleD/ExpensesNotReportedAmt097354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt097354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE D SUPPLEMENTAL INFORMATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X. LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05888
IRS990ScheduleD/TotalExpensesPerForm990Amt0878290
IRS990ScheduleD/TotalLiabilityAmt05751
IRS990ScheduleD/TotalRevenuePerForm990Amt0997696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190169
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A STERLING EVENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,068
Liabilities
$68,898
Net assets
$139,170
Revenue
$997,696
Expenses
$878,290
Net income
$119,406
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