Civic Intelligence

National Community Pharmacists Association Foundation Inc.

990 • Fiscal year 2017 • EIN 90-0633086

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NCPAFOUNDATION.ORG
100 Daingerfield RoadAlexandria, VA 22314

(703) 683-8200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,292,938

Up $16,007 (+0.4%) from 2016

Net Assets

Up

$4,282,050

Up $35,523 (+0.8%) from 2016

Liabilities

Down

$10,888

Down $19,516 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin2nd percentile

Revenue

Down

$176,821

Down $370,904 (-68%) from 2016

Expenses

Down

$406,098

Down $70,642 (-15%) from 2016

Net Income

Down

-$229,277

Down $300,262 (-423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,821,740Liabilities 2012: $54,552Net Assets 2012: $3,767,1882012Assets 2013: $3,895,187Liabilities 2013: $38,678Net Assets 2013: $3,856,5092013Assets 2014: $4,372,582Liabilities 2014: $8,928Net Assets 2014: $4,363,6542014Assets 2015: $4,215,967Liabilities 2015: $10,281Net Assets 2015: $4,205,6862015Assets 2016: $4,276,931Liabilities 2016: $30,404Net Assets 2016: $4,246,5272016Assets 2017: $4,292,938Liabilities 2017: $10,888Net Assets 2017: $4,282,0502017Assets 2018: $4,538,746Liabilities 2018: $40,214Net Assets 2018: $4,498,5322018Assets 2019: $4,806,150Liabilities 2019: $25,217Net Assets 2019: $4,780,9332019Assets 2020: $4,437,569Liabilities 2020: $27,463Net Assets 2020: $4,410,1062020Assets 2021: $4,858,428Liabilities 2021: $34,083Net Assets 2021: $4,824,3452021Assets 2022: $4,555,071Liabilities 2022: $25,586Net Assets 2022: $4,529,4852022Assets 2023: $4,530,328Liabilities 2023: $37,809Net Assets 2023: $4,492,5192023Assets 2024: $4,877,283Liabilities 2024: $78,421Net Assets 2024: $4,798,8622024

Highlighted filing

2017

Assets$4,292,938
Liabilities$10,888
Net Assets$4,282,050
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $163,368Expenses 2012: $86,356Net Income 2012: $77,0122012Expenses 2013: $502,0432013Revenue 2014: $568,391Expenses 2014: $373,438Net Income 2014: $194,9532014Revenue 2015: $483,514Expenses 2015: $414,012Net Income 2015: $69,5022015Revenue 2016: $547,725Expenses 2016: $476,740Net Income 2016: $70,9852016Revenue 2017: $176,821Expenses 2017: $406,098Net Income 2017: -$229,2772017Revenue 2018: $504,929Expenses 2018: $333,737Net Income 2018: $171,1922018Revenue 2019: $408,670Expenses 2019: $403,802Net Income 2019: $4,8682019Revenue 2020: $279,616Expenses 2020: $382,951Net Income 2020: -$103,3352020Revenue 2021: $378,925Expenses 2021: $644,618Net Income 2021: -$265,6932021Revenue 2022: $335,845Expenses 2022: $375,720Net Income 2022: -$39,8752022Revenue 2023: $228,378Expenses 2023: $373,841Net Income 2023: -$145,4632023Revenue 2024: $337,701Expenses 2024: $450,975Net Income 2024: -$113,2742024

Highlighted filing

2017

Revenue$176,821
Expenses$406,098
Net Income-$229,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$778,984
Mission and Program Overview

Mission

Improving community-based healthcare access by supporting efforts that promote the sustainability and growth of independent community pharmacists, the most accessible healthcare provider, through scholarships, grants, and ownership development.

Support the growth and advancement of independent community pharmacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,860,693$3,965,587▲ $104,894
Investments Other Securities$231,108$238,042▲ $6,934
Pledges and Grants Receivable$122,500--
Cash and Non-Interest-Bearing Accounts$56,711$83,971▲ $27,260
Accounts Receivable$984--
Inventories for Sale or Use$278$278→ $0
Other Notes and Loans Receivable, Net$821$218▼ $603
Total Assets$4,276,931$4,292,938▲ $16,007
Other Assets Total$3,836$4,842▲ $1,006
Liabilities
Accounts Payable and Accrued Expenses$30,404$10,888▼ $19,516
Total Liabilities$30,404$10,888▼ $19,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,502$1,779,880▲ $39,378
Permanently Rstr Net Assets$1,733,460$1,733,460→ $0
Temporarily Rstr Net Assets$772,565$768,710▼ $3,855
Total Net Assets Fund Balance$4,246,527$4,282,050▲ $35,523
Total Liabilities and Net Assets / Fund Balance$4,276,931$4,292,938▲ $16,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$238,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,102,628$1,400▲ $168,941$73,657$2,199,312
2015$2,091,750$1,505▲ $85,145$75,772$2,102,628
2014$2,184,054-▼ $24,604$67,700$2,091,750
2013$1,633,460$401,860▲ $266,147$117,413$2,184,054
2012$1,533,460$100,000--$1,633,460
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Charles WestPresident$500$500
Gerald ShapiroVice President$500$500
John SchutteSecretary/treasurer$500$500
Mark RileyBoard Trustee$500$500
Robert BlakeBoard Trustee$500$500
Sharlea LeatherwoodBoard Trustee$500$500

Board Members and Trustees

NameTitle
James RankinBoard Trustee
John TilleyBOARD TRUSTEE (AS OF FEB '17)
Lonnie HollingsworthBOARD TRUSTEE (TREAS UNTIL OCT '16)
Revenue and Support

Revenue Composition

Contributions and Grants
$91,120
Program Service Revenue
$271
Investment Income
$75,990
Other Revenue
$9,440
All Other Contributions
$85,260
Change in Net Assets
$-229,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,694
Revenue Not Reported on Financial Statements
$-4,873
Revenue Not Reported on Form 990
$266,830
Other Revenue Adjustments
$-4,873
Total Revenue per Audited Statements
$448,524
Total Revenue per Form 990
$176,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,071
Grants and Similar Amounts Paid$130,750
Salaries, Compensation, and Employee Benefits$103,277
Total Fundraising Expense$28,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,000--$111,000
Other Salaries and Wages$60,108$23,206$1,591$84,905
Travel$52,697$19,151$2,547$74,395
Fees for Services Accounting-$27,246-$27,246
Grants to Domestic Orgs$19,750--$19,750
Office Expenses$1,399$10,804$3,681$15,884
Fees for Service Investment Mgmnt Fees$7,799$7,451-$15,250
Conferences and Meetings$2,454$5,985$4,801$13,240
Other Employee Benefits$4,568$1,576$134$6,278
Payroll Taxes$3,833$1,322$113$5,268
Current Officers, Directors, Trustees, and Key Employees-$3,500-$3,500
Information Technology$2,959$467-$3,426
Pension Plan Contributions$2,420$835$71$3,326
Other Expenses$2,183$357$2,500$2,540
Advertising$1,000--$1,000
Total Functional Expenses$273,572$103,798$28,728$406,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,001
Expenses per Audited Statements$406,098
Total Expenses per Form 990$406,098
Expenses Not Reported on Form 990$6,903
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at Austin College of PharmacyAustin, TX115Winner Pruitt-Schutte Business Plan$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,873
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11B

“The form 990 will be prepared by an outside accounting firm and the draft will be reviewed by the foundation's management and the national community pharmacists association's management. The draft form 990 will be forwarded to the board of trustees with the opportunity to provide comments and clarifications, if any. The form 990 will be filed with the irs when all the comments and clarifications have been addressed.”

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

“Annually, each member of the board of trustees is required to execute and sign a conflict of interest policy disclosing any potential conflicts.”

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

“The executive director's compensation, if applicable, is reviewed and approved annually by the compensation committee and the board of trustees based on data from compensation surveys. There are no other members of management or key employees at the foundation where a compensation approval is necessary.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
National Community Pharmacists
EIN
90-0633086
Phone
7036838200
Address
100 DAINGERFIELD ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Charles West
Title
President
Phone
7036838200
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles West
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The foundation has donor-restricted endowment funds established for the purposes of providing income to support specific programs and general operations.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -4,873.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 4,873.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To improve the health of communities through charitable activities that facilitate pharmacy students completing their education, provide relief to community pharmacists who have experienced a disaster, and promote research and education to advance optimal medication therapy.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010804
IRS990/OfficeExpensesGrp/ProgramServicesAmt01399
IRS990/OfficeExpensesGrp/TotalAmt015884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03836
IRS990/OtherAssetsTotalGrp/EOYAmt04842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06278
IRS990/OtherExpensesGrp/Desc0State Registration Fees
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3AWARDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011970
IRS990/OtherExpensesGrp/FundraisingAmt11320
IRS990/OtherExpensesGrp/FundraisingAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt01252
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/TotalAmt011970
IRS990/OtherExpensesGrp/TotalAmt14470
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt32540
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060108
IRS990/OtherSalariesAndWagesGrp/TotalAmt084905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01322
IRS990/PayrollTaxesGrp/ProgramServicesAmt03833
IRS990/PayrollTaxesGrp/TotalAmt05268
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02420
IRS990/PensionPlanContributionsGrp/TotalAmt03326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01733460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01733460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124750
IRS990/PYInvestmentIncomeAmt0225983
IRS990/PYOtherExpensesAmt0259904
IRS990/PYOtherRevenueAmt03239
IRS990/PYProgramServiceRevenueAmt0328
IRS990/PYRevenuesLessExpensesAmt070985
IRS990/PYSalariesCompEmpBnftPaidAmt092086
IRS990/PYTotalExpensesAmt0476740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013131
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013131
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE NATIONAL COMMUNITY PHARMACISTS ASSOCIATION FOUNDATION (NCPAF) was created to support the growth and advancement of independent community pharmacy. NCPAF ACCOMPLISHES ITS MISSION through low-interest educational loans and scholarships to pharmacy students in need, critical research, and programs to improve the success of independent pharmacy, public service programs for independent pharmacies to implement in their communities, and financial assistance to independent pharmacy owners for their recovery in the event of disaster, accidents, illness or adverse circumstances. NCPAF ACTIVELY SEEKS TO EXPAND ITS BASE OF CONTRIBUTIONS AND THE ACTIVITIES OF NCPAF DO NOT DIRECTLY BENEFIT A NARROW POPULATION OF CONTRIBUTORS, BUT THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2014 Amount: $ 714. 2015 Amount: $ 905. 2016 Amount: $ 1,182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30850
IRS990ScheduleA/PublicSupportPY170Pct00.30300
IRS990ScheduleA/PublicSupportTotal170Amt0609591
IRS990ScheduleA/SubstantialContributorsTotAmt0676924
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286515
IRS990ScheduleA/TotalSupportAmt01976115
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02102628
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02199312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02091750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02102628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02184054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02091750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01633460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0401860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02184054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0117413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01533460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01633460
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02030
IRS990ScheduleD/DonatedServicesUseFcltsAmt02030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0264800
IRS990ScheduleD/OtherExpensesIncludedAmt04873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4873
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78810
IRS990ScheduleD/RevenueNotReportedAmt0266830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4873
IRS990ScheduleD/RevenueSubtotalAmt0181694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT SPECIFIC PROGRAMS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -4,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 4,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0238042
IRS990ScheduleD/TotalExpensesPerForm990Amt0406098
IRS990ScheduleD/TotalRevenuePerForm990Amt0176821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Winner Pruitt-Schutte Business Plan

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292,938
Liabilities
$10,888
Net assets
$4,282,050
Revenue
$176,821
Expenses
$406,098
Net income
-$229,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$0.34$0.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.49$0.23$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.53$0.34$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.82$0.38$0.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.28$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$0.41$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.50$0.50$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.18$0.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.57$0.37$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.86$0.50
2012Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.16$0.09$0.08
Peer Organizations

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