Civic Intelligence

Epilepsy Foundation Northwest

990 • Fiscal year 2013 • EIN 91-1062461

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization Profilewww.epilepsynw.org
2311 N 45th Street No 13498103-6905
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$295,272

Up $19,397 (+7.0%) from 2012

Net Assets

Up

$247,127

Up $22,749 (+10%) from 2012

Liabilities

Down

$48,145

Down $3,352 (-6.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,810

Up $43,876 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $290,233Liabilities 2011: $36,722Net Assets 2011: $253,5112011Assets 2012: $275,875Liabilities 2012: $51,497Net Assets 2012: $224,3782012Assets 2013: $295,272Liabilities 2013: $48,145Net Assets 2013: $247,1272013Assets 2014: $289,331Liabilities 2014: $56,778Net Assets 2014: $232,5532014Assets 2015: $282,094Liabilities 2015: $51,634Net Assets 2015: $230,4602015Assets 2016: $274,482Liabilities 2016: $55,070Net Assets 2016: $219,4122016Assets 2017: $223,035Liabilities 2017: $45,325Net Assets 2017: $177,7102017Assets 2018: $178,650Liabilities 2018: $50,999Net Assets 2018: $127,6512018

Highlighted filing

2013

Assets$295,272
Liabilities$48,145
Net Assets$247,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $304,058Expenses 2011: $300,887Net Income 2011: $3,1712011Expenses 2012: $347,9342012Expenses 2013: $391,8102013Revenue 2014: $447,120Expenses 2014: $461,694Net Income 2014: -$14,5742014Revenue 2015: $467,604Expenses 2015: $481,910Net Income 2015: -$14,3062015Revenue 2016: $509,520Expenses 2016: $520,567Net Income 2016: -$11,0472016Revenue 2017: $531,757Expenses 2017: $576,009Net Income 2017: -$44,2522017Revenue 2018: $528,548Expenses 2018: $578,078Net Income 2018: -$49,5302018

Highlighted filing

2013

Revenue-
Expenses$391,810
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$467,204
Mission and Program Overview

Mission

The Epilepsy Foundation Northwest Mission is to lead the fight to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures and save lives.

Filing and Contact Details

Filer

EIN
91-1062461
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045869
IRS990/AccountsPayableAccruedExpenses/EOY045725
IRS990/AccountsReceivable/BOY028455
IRS990/AccountsReceivable/EOY026781
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE PART III, LINE 1.
IRS990/AddressPrincipalOfficerUS/AddressLine102311 N 45TH STREET STE 134
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0981036905
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/ProgramServices012824
IRS990/Advertising/Total012874
IRS990/AllOtherContributions095447
IRS990/AllOtherExpenses/ManagementAndGeneral0330
IRS990/AllOtherExpenses/ProgramServices01707
IRS990/AllOtherExpenses/Total02037
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0132547
IRS990/CashNonInterestBearing/EOY0178717
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0354888
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011079
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027698
IRS990/CompCurrentOfficersDirectors/ProgramServices072015
IRS990/CompCurrentOfficersDirectors/Total0110792
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0466826
IRS990/ContributionsGrantsPriorYear0365546
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0OUR PROGRAMS AND SERVICES INCLUDE EMERGENCY PRESCRIPTION MEDICATION ASSISTANCE, SEIZURE FIRST AID TRAINING, EMPLOYMENT WORKSHOPS, AND CAMP DISCOVERY FOR CHILDREN WITH EPILEPSY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0258567
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns016013
IRS990/FeesForServicesAccounting/ManagementAndGeneral07883
IRS990/FeesForServicesAccounting/Total07883
IRS990/FeesForServicesOther/Fundraising07583
IRS990/FeesForServicesOther/ManagementAndGeneral07225
IRS990/FeesForServicesOther/ProgramServices033798
IRS990/FeesForServicesOther/Total048606
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0139
IRS990/ForeignGrants/Total0139
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0SEAN COUGHLIN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL REEVES
IRS990/Form990PartVIISectionA/NamePerson2DEBBIE BATTEIGER
IRS990/Form990PartVIISectionA/NamePerson3BRENT HERRMANN
IRS990/Form990PartVIISectionA/NamePerson4DAVE BODMER
IRS990/Form990PartVIISectionA/NamePerson5GARY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE CARROLL
IRS990/Form990PartVIISectionA/NamePerson7NANCY L JOHNSON RN III
IRS990/Form990PartVIISectionA/NamePerson8PARKER KARNAN
IRS990/Form990PartVIISectionA/NamePerson9EDWARD RUSTY NOVOTNY JR MD
IRS990/Form990PartVIISectionA/NamePerson10NANCY ELOP
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE HARMON
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson13PAUL MOTIKA
IRS990/Form990PartVIISectionA/NamePerson14ROBERT SCHOMMER
IRS990/Form990PartVIISectionA/NamePerson15JAMES WALDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation36736
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3110792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040610
IRS990/FundraisingEvents0354888
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0139
IRS990/GrantsAndSimilarAmntsCY0139
IRS990/GrantsAndSimilarAmntsPriorYear0291
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0467204
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising07349
IRS990/InformationTechnology/Total07349
IRS990/Insurance/Fundraising01879
IRS990/Insurance/ManagementAndGeneral05687
IRS990/Insurance/ProgramServices0219
IRS990/Insurance/Total07785
IRS990/InvestmentIncomeCurrentYear0146
IRS990/InvestmentIncome/ExclusionAmount0146
IRS990/InvestmentIncomePriorYear0231
IRS990/InvestmentIncome/TotalRevenueColumn0146
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0478
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE EPILEPSY FOUNDATION NORTHWEST LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME CHALLENGES CREATED BY EPILEPSY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENT HERRMANN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0224378
IRS990/NetAssetsOrFundBalancesEOY0247127
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-40610
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-40610
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising029708
IRS990/OfficeExpenses/ManagementAndGeneral01827
IRS990/OfficeExpenses/ProgramServices019190
IRS990/OfficeExpenses/Total050725
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05850
IRS990/OtherEmployeeBenefits/Fundraising0674
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01684
IRS990/OtherEmployeeBenefits/ProgramServices04379
IRS990/OtherEmployeeBenefits/Total06737
IRS990/OtherExpensePriorYear0157172
IRS990/OtherExpensesCurrentYear0196661
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MEMBERSHIP
IRS990/OtherExpenses/Description2BANK CHARGES & OTHER FE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising047
IRS990/OtherExpenses/ManagementAndGeneral02570
IRS990/OtherExpenses/ManagementAndGeneral15006
IRS990/OtherExpenses/ManagementAndGeneral2114
IRS990/OtherExpenses/ProgramServices025355
IRS990/OtherExpenses/ProgramServices15161
IRS990/OtherExpenses/ProgramServices271
IRS990/OtherExpenses/ProgramServices32473
IRS990/OtherExpenses/Total025355
IRS990/OtherExpenses/Total17731
IRS990/OtherExpenses/Total25124
IRS990/OtherExpenses/Total32587
IRS990/OtherLiabilities/BOY05628
IRS990/OtherLiabilities/EOY02420
IRS990/OtherRevenueCurrentYear0-40528
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/TotalRevenueColumn082
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue082
IRS990/OtherRevenuePriorYear0-47126
IRS990/OtherSalariesAndWages/Fundraising04276
IRS990/OtherSalariesAndWages/ManagementAndGeneral05996
IRS990/OtherSalariesAndWages/ProgramServices052577
IRS990/OtherSalariesAndWages/Total062849
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02254
IRS990/PayrollTaxes/ManagementAndGeneral01881
IRS990/PayrollTaxes/ProgramServices010497
IRS990/PayrollTaxes/Total014632
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08432
IRS990/PrepaidExpensesDeferredCharges/EOY09037
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0150
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices0-12035
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses034784
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0150
IRS990/RevenuesLessExpensesCY034784
IRS990/RevenuesLessExpensesPriorYear0-29133
IRS990/SalariesEtcCurrentYear0195010
IRS990/SalariesEtcPriorYear0190471
IRS990/SavingsAndTempCashInvestments/BOY0100591
IRS990/SavingsAndTempCashInvestments/EOY080737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0466977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0350659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0361582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0251823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0362842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01793883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01114
IRS990ScheduleA/GrossInvestmentIncome170/Total02271
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0100834
IRS990ScheduleA/NetUBI/Total0100834
IRS990ScheduleA/OtherIncome170/CurrentTaxYear082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03249
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01135
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0512
IRS990ScheduleA/OtherIncome170/Total05178
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93090
IRS990ScheduleA/PublicSupportTotal17001793883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0466977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0350659
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0361582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0251823
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0362842
IRS990ScheduleA/Total170/Total01793883
IRS990ScheduleA/TotalSupport01902166
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities016970
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities016970
IRS990ScheduleD/ExpensesNotRptdF990016970
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0391810
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X,LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2013 AND JUNE, 2012, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/OtherLiabilities/Amount02420
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotRptdF990016970
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0426594
IRS990ScheduleD/TotalExpensesPerForm9900391810
IRS990ScheduleD/TotalOfAmounts02420
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900426594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0408780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0443564
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10139815
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20215073
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0354888
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10139815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20215073
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0354888
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20RUN/WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-46839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101954
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014793
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1032046
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents032046
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS PROVIDED TO THE BOARD AND DISCUSSED BEFORE FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,272
Liabilities
$48,145
Net assets
$247,127
Revenue
-
Expenses
$391,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.51$1.28$5.29$5.78$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$5.32$5.76$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$5.10$5.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$4.68$4.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.57$2.33$4.47$4.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.48$2.47$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.24$3.48
2011Summary only. Only limited summary data is available for this year.$2.90$0.37$2.54$3.04$3.01$0.03