Civic Intelligence

Total Living Concept

990 • Fiscal year 2018 • EIN 91-1182427

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.TOTALLIVINGCONCEPT.ORG

View Organization Page

1132 West James StreetKent, WA 98032

(253) 854-7663

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,622

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,261,420

Down $76,062 (-5.7%) from 2017

Net Assets

Down

$970,058

Down $60,441 (-5.9%) from 2017

Liabilities

Down

$291,362

Down $15,621 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$4,162,010

Up $52,518 (+1.3%) from 2017

Expenses

Up

$4,138,313

Up $34,824 (+0.8%) from 2017

Net Income

Up

$23,697

Up $17,694 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,389,906Liabilities 2010: $247,214Net Assets 2010: $1,142,6922010Assets 2011: $1,433,158Liabilities 2011: $243,036Net Assets 2011: $1,190,1222011Assets 2012: $1,491,023Liabilities 2012: $240,275Net Assets 2012: $1,250,7482012Assets 2013: $1,509,134Liabilities 2013: $236,487Net Assets 2013: $1,272,6472013Assets 2014: $1,444,636Liabilities 2014: $291,283Net Assets 2014: $1,153,3532014Assets 2015: $1,361,136Liabilities 2015: $325,110Net Assets 2015: $1,036,0262015Assets 2016: $1,302,717Liabilities 2016: $316,085Net Assets 2016: $986,6322016Assets 2017: $1,337,482Liabilities 2017: $306,983Net Assets 2017: $1,030,4992017Assets 2018: $1,261,420Liabilities 2018: $291,362Net Assets 2018: $970,0582018Assets 2019: $1,204,175Liabilities 2019: $341,111Net Assets 2019: $863,0642019Assets 2020: $1,435,906Liabilities 2020: $1,086,562Net Assets 2020: $349,3442020Assets 2021: $2,441,342Liabilities 2021: $1,353,333Net Assets 2021: $1,088,0092021Assets 2022: $2,459,658Liabilities 2022: $1,164,617Net Assets 2022: $1,295,0412022Assets 2023: $2,695,858Liabilities 2023: $1,263,178Net Assets 2023: $1,432,6802023Assets 2024: $2,318,227Liabilities 2024: $1,126,200Net Assets 2024: $1,192,0272024

Highlighted filing

2018

Assets$1,261,420
Liabilities$291,362
Net Assets$970,058
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,478,0962010Revenue 2011: $3,543,536Expenses 2011: $3,497,640Net Income 2011: $45,8962011Expenses 2012: $3,571,0342012Revenue 2013: $3,558,873Expenses 2013: $3,578,726Net Income 2013: -$19,8532013Revenue 2014: $3,462,488Expenses 2014: $3,599,462Net Income 2014: -$136,9742014Revenue 2015: $3,619,680Expenses 2015: $3,735,123Net Income 2015: -$115,4432015Revenue 2016: $3,710,370Expenses 2016: $3,774,434Net Income 2016: -$64,0642016Revenue 2017: $4,109,492Expenses 2017: $4,103,489Net Income 2017: $6,0032017Revenue 2018: $4,162,010Expenses 2018: $4,138,313Net Income 2018: $23,6972018Revenue 2019: $3,903,029Expenses 2019: $4,073,201Net Income 2019: -$170,1722019Revenue 2020: $5,217,741Expenses 2020: $5,765,623Net Income 2020: -$547,8822020Revenue 2021: $6,285,977Expenses 2021: $5,569,696Net Income 2021: $716,2812021Revenue 2022: $6,042,720Expenses 2022: $5,758,636Net Income 2022: $284,0842022Revenue 2023: $6,782,558Expenses 2023: $6,680,595Net Income 2023: $101,9632023Revenue 2024: $7,038,545Expenses 2024: $7,304,882Net Income 2024: -$266,3372024

Highlighted filing

2018

Revenue$4,162,010
Expenses$4,138,313
Net Income$23,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,452,451
Mission and Program Overview

Mission

To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.

Supporting adults to lead meaningful lives in their own communities. Programs are designed to promote and encourage the inclusion of individuals challenged by developmental delays and/or disabilities in the mainstream society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,981$339,498▲ $1,517
Land, Buildings, and Equipment, Net$312,473$282,662▼ $29,811
Cash and Non-Interest-Bearing Accounts$264,376$197,763▼ $66,613
Accounts Receivable$135,859$184,493▲ $48,634
Savings and Temporary Cash Investments$54,162$15,046▼ $39,116
Prepaid Expenses and Deferred Charges$2,099$1,531▼ $568
Total Assets$1,337,482$1,261,420▼ $76,062
Other Assets Total$230,532$240,427▲ $9,895
Liabilities
Accounts Payable and Accrued Expenses$306,983$291,362▼ $15,621
Total Liabilities$306,983$291,362▼ $15,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,499$970,058▼ $60,441
Total Net Assets Fund Balance$1,030,499$970,058▼ $60,441
Total Liabilities and Net Assets / Fund Balance$1,337,482$1,261,420▼ $76,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,774$191,466$374,240
Equipment$12,348$86,487$98,835
Land$83,000-$83,000
Other Land Buildings$4,540$63,241$67,781
Other Assets Org$240,427--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LengyelExecutive DirectorFT$103,099$6,523$109,622

Board Members and Trustees

NameTitle
Jerry KessingerPresident
Bill MorrisMember
Michele LehoskyMember
Ray JensenMember
Sheldon SchwitekMember
Aaron JohannesSecretary
Steve SchainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,004,969
Program Service Revenue
$71,324
Investment Income
$80,597
Other Revenue
$5,120
Change in Net Assets
$23,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,162,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,138
Total Revenue per Audited Statements
$4,077,872
Total Revenue per Form 990
$4,162,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,466
Other Expenses$389,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,883,502$134,164-$3,017,666
Payroll Taxes$309,044$19,292-$328,336
Other Employee Benefits$270,002$22,840-$292,842
Current Officers, Directors, Trustees, and Key Employees-$109,622-$109,622
Office Expenses$39,042$40,295-$79,337
Fees for Services Other$37,693$22,096-$59,789
Travel$40,602$6,756-$47,358
Depreciation Depletion$25,576$10,961-$36,537
Insurance$23,658$10,139-$33,797
Fees for Services Accounting-$24,440-$24,440
Advertising-$14,182-$14,182
Occupancy$9,575$4,272-$13,847
Other Expenses$0$4,772-$4,772
Total Functional Expenses$3,704,274$434,039$0$4,138,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,138,313
Total Expenses per Audited Statements$4,138,313
Total Expenses per Form 990$4,138,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“Will provide a copy of the 990 via email to all board members prior to filing.”

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

“Key employees are required to disclose any new interests that may cause a conflict of interest at which time the organization reviews to see if this presents a conflict of interest. Board members are required to disclose any conflicting interest at the first meeting of the new year and anytime a new board member is admitted.”

Form 990, Part VI, Section B, Line 15

“Our wage scales are periodically reviewed with comparable existing data. Wages above and beyond the approved pay scales require documentation and rational, and final approval from the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Total Living Concept
EIN
91-1182427
Phone
2538547663
Address
1132 WEST JAMES STREET, KENT, WA 98032

Signing Officer

Name
Jennifer Lengyel
Title
Executive Director
Phone
2538547663
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lengyel
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
163
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in life insurance cash surrender value 9,895.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as an organization which is not a private foundation under section 509(a)(1). The organization's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services expenses in the statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 9,895.”

Raw XML AppendixShowing 400 of 461 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05120
IRS990/OtherRevenueTotalAmt05120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02883502
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309044
IRS990/PayrollTaxesGrp/TotalAmt0328336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01531
IRS990/PrincipalOfficerNm0JENNIFER LENGYEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071324
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND COMMUNITY ACCESS: ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES REFERRED TO THE AGENCY BY THE KING COUNTY DIVISION OF DEVELOPMENTAL DISABILITIES TO SEEK AND SECURE EMPLOYMENT AND REGULARLY USE RESOURCES WITHIN THEIR COMMUNITY. ASSISTANCE CAN INCLUDE: ON THE JOB TRAINING, TRANSPORTATION, SOCIAL INCLUSION AT THE WORK SITE, AND OTHER AREAS RELATED TO MAINTAINING ONE'S EMPLOYMENT AND CONNECTION TO THEIR COMMUNITY. SUPPORTED EMPLOYMENT AND COMMUNITY ACCESS - 35 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04012575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026014
IRS990/PYOtherExpensesAmt0391342
IRS990/PYOtherRevenueAmt0285
IRS990/PYProgramServiceRevenueAmt070618
IRS990/PYRevenuesLessExpensesAmt06003
IRS990/PYSalariesCompEmpBnftPaidAmt03712147
IRS990/PYTotalExpensesAmt04103489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04109492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04004969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04012575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03647231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03547776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03393895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018606446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024725
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018918560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04076293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04083193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03703844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03604355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03450875
IRS990ScheduleA/Total509Grp/TotalAmt018918560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04082380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04087925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03708015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03608913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03456052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018943285
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/BuildingsGrp/BookValueAmt0182774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374240
IRS990ScheduleD/EquipmentGrp/BookValueAmt012348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04138313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067781
IRS990ScheduleD/OtherRevenueAmt09895
IRS990ScheduleD/RevenueNotReportedAmt0-84138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04162010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES EXPENSES IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 9,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240427
IRS990ScheduleD/TotalExpensesPerForm990Amt04138313
IRS990ScheduleD/TotalRevenuePerForm990Amt04162010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04077872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04138313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL PROVIDE A COPY OF THE 990 VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY NEW INTERESTS THAT MAY CAUSE A CONFLICT OF INTEREST AT WHICH TIME THE ORGANIZATION REVIEWS TO SEE IF THIS PRESENTS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTEREST AT THE FIRST MEETING OF THE NEW YEAR AND ANYTIME A NEW BOARD MEMBER IS ADMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR WAGE SCALES ARE PERIODICALLY REVIEWED WITH COMPARABLE EXISTING DATA. WAGES ABOVE AND BEYOND THE APPROVED PAY SCALES REQUIRE DOCUMENTATION AND RATIONAL, AND FINAL APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 9,895.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01337482
IRS990/TotalAssetsEOYAmt01261420
IRS990/TotalAssetsGrp/BOYAmt01337482
IRS990/TotalAssetsGrp/EOYAmt01261420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04004969
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03704274
IRS990/TotalFunctionalExpensesGrp/TotalAmt04138313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306983
IRS990/TotalLiabilitiesEOYAmt0291362
IRS990/TotalLiabilitiesGrp/BOYAmt0306983
IRS990/TotalLiabilitiesGrp/EOYAmt0291362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970058
IRS990/TotalOtherCompensationAmt06523
IRS990/TotalProgramServiceExpensesAmt03704274
IRS990/TotalProgramServiceRevenueAmt071324

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,420
Liabilities
$291,362
Net assets
$970,058
Revenue
$4,162,010
Expenses
$4,138,313
Net income
$23,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.13$1.19$7.04$7.30$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$1.26$1.43$6.78$6.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.16$1.30$6.04$5.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.09$6.29$5.57$0.72
2020Summary only. Only limited summary data is available for this year.$1.44$1.09$0.35$5.22$5.77$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$3.90$4.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$4.16$4.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.11$4.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.32$0.99$3.71$3.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$3.62$3.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.46$3.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$3.56$3.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$3.57
2011Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$3.54$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.25$1.14$3.48