Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2016 • EIN 91-0549079

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.FIRLAND.ORG
PO Box 55236Shoreline, WA 98155

(206) 363-4341

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,835,040

Up $17,622 (+0.6%) from 2015

Net Assets

Up

$2,254,224

Up $133,704 (+6.3%) from 2015

Liabilities

Down

$580,816

Down $116,082 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$4,921,959

Up $1,072,795 (+28%) from 2015

Expenses

Up

$4,681,530

Up $123,079 (+2.7%) from 2015

Net Income

Up

$240,429

Up $949,716 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2016

Assets$2,835,040
Liabilities$580,816
Net Assets$2,254,224
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2016

Revenue$4,921,959
Expenses$4,681,530
Net Income$240,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,921,959
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,061,732$793,878▼ $267,854
Inventories for Sale or Use$374,500$696,500▲ $322,000
Land, Buildings, and Equipment, Net$560,665$487,400▼ $73,265
Cash and Non-Interest-Bearing Accounts$345,394$470,948▲ $125,554
Accounts Receivable$443,828$302,143▼ $141,685
Prepaid Expenses and Deferred Charges$31,299$84,171▲ $52,872
Total Assets$2,817,418$2,835,040▲ $17,622
Liabilities
Accounts Payable and Accrued Expenses$266,642$328,132▲ $61,490
Other Liabilities$175,260$195,999▲ $20,739
Grants Payable$254,996$56,685▼ $198,311
Total Liabilities$696,898$580,816▼ $116,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,520$2,254,224▲ $133,704
Total Net Assets Fund Balance$2,120,520$2,254,224▲ $133,704
Total Liabilities and Net Assets / Fund Balance$2,817,418$2,835,040▲ $17,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,868$279,007-
Equipment$289,532$1,433,348-
Other Securities$793,878--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerSenior Manager Supply ChainFT$142,100$142,100
Donald BlemCEOFT$141,000$141,000

Board Members and Trustees

NameTitle
Tim BaerChair/president
Derek MullensCo-chair
Bijan GhassemiehDirector
Dr Alex MolnarDirector
Dr Masa NaritaDirector
Mark WeynaDirector
Miranda AyeDirector
Paul CalderonDirector
Terri SimpsonSecretary
Tim ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,877,711
Investment Income
$44,248
Other Revenue
$0
Change in Net Assets
$240,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,921,959
Total Revenue per Form 990
$4,921,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,416,678
Other Expenses$1,221,652
Grants and Similar Amounts Paid$43,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,126--$2,593,126
Other Employee Benefits$476,333--$476,333
Insurance$208,657--$208,657
Pension Plan Contributions$158,343--$158,343
Current Officers, Directors, Trustees, and Key Employees$141,000--$141,000
Depreciation Depletion$131,291--$131,291
Fees for Services Accounting$80,545--$80,545
Occupancy$68,037--$68,037
Payroll Taxes$47,876--$47,876
Grants to Domestic Orgs$43,200--$43,200
Other Expenses$38,035--$38,035
All Other Expenses$32,695--$32,695
Fees for Services Other$30,073--$30,073
Fees for Services Legal$14,910--$14,910
Fees for Service Investment Mgmnt Fees$3,552--$3,552
Advertising$491--$491
Interest$42--$42
Total Functional Expenses$4,681,530$0$0$4,681,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,681,530
Total Expenses per Audited Statements$4,681,530
Total Expenses per Form 990$4,681,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Washington School of Medicine Attn Monica FawthropSeattle, WAState of WaNursing Fellowship - Year 4 Funding$113,370
Washington State Department of Health Tb ProgramOlympia, WAState of WaCommunity Grants - Washington State Annual Conference$5,000
University of Washington School of Medicine Attn Monica FawthropSeattle, WAState of WaCommunity Grants - Tb Clinical Intensive & Nursing Workshop in Seattle$1,030
Return of Grant Funds and Adjustments-501(c)(3)Return of Grant Funds and Adjustments$-76,200
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Payable$161,969
Credit Cards Payable$34,030
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared using the audited financial statements which are approved by the board of directors and a copy is reviewed by the president of the organization before the form 990 is filed.”

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

“All officers, directors or trustees and key employees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor statistics as they apply to the duties of key employees and other management positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634341
Address
PO BOX 55236, SHORELINE, WA 98155

Signing Officer

Name
Tim Clark
Title
Treasurer
Phone
2063634341
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clark
Formed
1945
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Kai F Bottomley
Phone
4254539192
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees the preparation, execution and conclusion of the audit of the financial statements which is done by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the foundation. The foundation has not recognized any interest or penalties associated with uncertain tax positions.”

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IRS990/MissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02120520
IRS990/NetAssetsOrFundBalancesEOYAmt02254224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068037
IRS990/OccupancyGrp/TotalAmt068037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476333
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0341675
IRS990/OtherExpensesGrp/ProgramServicesAmt1149890
IRS990/OtherExpensesGrp/ProgramServicesAmt2121759
IRS990/OtherExpensesGrp/ProgramServicesAmt338035
IRS990/OtherExpensesGrp/TotalAmt0341675
IRS990/OtherExpensesGrp/TotalAmt1149890
IRS990/OtherExpensesGrp/TotalAmt2121759
IRS990/OtherExpensesGrp/TotalAmt338035
IRS990/OtherLiabilitiesGrp/BOYAmt0175260
IRS990/OtherLiabilitiesGrp/EOYAmt0195999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02593126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047876
IRS990/PayrollTaxesGrp/TotalAmt047876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158343
IRS990/PensionPlanContributionsGrp/TotalAmt0158343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084171
IRS990/PrincipalOfficerNm0TIM CLARK
IRS990/PriorPeriodAdjustmentsAmt0-106725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04877711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04877711
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE GRANTS TO RESEARCH AND/OR SERVICES RELATED TO TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465784
IRS990/PYInvestmentIncomeAmt05223
IRS990/PYOtherExpensesAmt01145665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03843941
IRS990/PYRevenuesLessExpensesAmt0-709287
IRS990/PYSalariesCompEmpBnftPaidAmt02947002
IRS990/PYTotalExpensesAmt04558451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03849164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04877711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0476875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01433348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01722880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04681530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0793878
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04921959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE FOUNDATION. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487400
IRS990ScheduleD/TotalBookValueSecuritiesAmt0793878
IRS990ScheduleD/TotalExpensesPerForm990Amt04681530
IRS990ScheduleD/TotalLiabilityAmt0195999
IRS990ScheduleD/TotalRevenuePerForm990Amt04921959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04921959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04681530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01030
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2113370
IRS990ScheduleI/RecipientTable/CashGrantAmt3-76200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANTS - TB CLINICAL INTENSIVE & NURSING WORKSHOP IN SEATTLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY GRANTS - WASHINGTON STATE ANNUAL CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NURSING FELLOWSHIP - YEAR 4 FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ATTN MONICA FAWTHROP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON STATE DEPARTMENT OF HEALTH TB PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ATTN MONICA FAWTHROP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 356522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 47837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 356522
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1985047837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298195
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES ALL GRANTEES TO PROVIDE A STATEMENT OF ACTUAL COSTS INCURRED AND TO REIMBURSE ANY UNUSED FUNDS BACK TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED USING THE AUDITED FINANCIAL STATEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS AND A COPY IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE SALARY BY ANALYZING THE COMPARABLE SALARIES PUBLISHED BY THE BUREAU OF LABOR STATISTICS AS THEY APPLY TO THE DUTIES OF KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OVERSEES THE PREPARATION, EXECUTION AND CONCLUSION OF THE AUDIT OF THE FINANCIAL STATEMENTS WHICH IS DONE BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02817418
IRS990/TotalAssetsEOYAmt02835040
IRS990/TotalAssetsGrp/BOYAmt02817418
IRS990/TotalAssetsGrp/EOYAmt02835040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04681530
IRS990/TotalFunctionalExpensesGrp/TotalAmt04681530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696898
IRS990/TotalLiabilitiesEOYAmt0580816
IRS990/TotalLiabilitiesGrp/BOYAmt0696898
IRS990/TotalLiabilitiesGrp/EOYAmt0580816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02120520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254224
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,040
Liabilities
$580,816
Net assets
$2,254,224
Revenue
$4,921,959
Expenses
$4,681,530
Net income
$240,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$1.36$2.05$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.82$3.94$4.75$4.13$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$5.17$4.47$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.62$5.17$4.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17