Civic Intelligence

Saguaro Foundation Community Home Program

990 • Fiscal year 2021 • EIN 94-2722132

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileSAGUAROFOUNDATION.ORG
PO Box 5869Yuma, AZ 85366

(928) 783-6069

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

9.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,575,250

Up $708,832 (+9.0%) from 2020

Net Assets

Up

$5,666,642

Up $1,219,653 (+27%) from 2020

Liabilities

Down

$2,908,608

Down $510,821 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Down

$12,578,226

Down $301,377 (-2.3%) from 2020

Expenses

Up

$11,358,573

Up $1,078,300 (+10%) from 2020

Net Income

Down

$1,219,653

Down $1,379,677 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,723,800Liabilities 2011: $1,288,070Net Assets 2011: $1,435,7302011Assets 2012: $3,869,395Liabilities 2012: $2,456,811Net Assets 2012: $1,412,5842012Assets 2013: $4,468,319Liabilities 2013: $3,243,854Net Assets 2013: $1,224,4652013Assets 2014: $4,687,405Liabilities 2014: $3,533,599Net Assets 2014: $1,153,8062014Assets 2015: $4,564,406Liabilities 2015: $3,621,647Net Assets 2015: $942,7592015Assets 2016: $4,521,502Liabilities 2016: $3,901,302Net Assets 2016: $620,2002016Assets 2017: $4,815,198Liabilities 2017: $3,964,460Net Assets 2017: $850,7382017Assets 2018: $5,201,121Liabilities 2018: $3,772,534Net Assets 2018: $1,428,5872018Assets 2019: $5,817,020Liabilities 2019: $3,969,361Net Assets 2019: $1,847,6592019Assets 2020: $7,866,418Liabilities 2020: $3,419,429Net Assets 2020: $4,446,9892020Assets 2021: $8,575,250Liabilities 2021: $2,908,608Net Assets 2021: $5,666,6422021Assets 2022: $10,674,930Liabilities 2022: $3,810,962Net Assets 2022: $6,863,9682022Assets 2023: $12,695,135Liabilities 2023: $3,931,641Net Assets 2023: $8,763,4942023Assets 2024: $14,662,144Liabilities 2024: $3,865,434Net Assets 2024: $10,796,7102024Assets 2025: $15,609,228Liabilities 2025: $3,041,457Net Assets 2025: $12,567,7712025

Highlighted filing

2021

Assets$8,575,250
Liabilities$2,908,608
Net Assets$5,666,642
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,769,823Expenses 2011: $5,852,201Net Income 2011: -$82,3782011Revenue 2012: $5,833,958Expenses 2012: $5,857,104Net Income 2012: -$23,1462012Revenue 2013: $6,298,373Expenses 2013: $6,486,492Net Income 2013: -$188,1192013Revenue 2014: $6,837,353Expenses 2014: $6,908,012Net Income 2014: -$70,6592014Revenue 2015: $7,095,454Expenses 2015: $7,306,501Net Income 2015: -$211,0472015Revenue 2016: $7,682,094Expenses 2016: $8,004,653Net Income 2016: -$322,5592016Revenue 2017: $8,795,257Expenses 2017: $8,564,719Net Income 2017: $230,5382017Revenue 2018: $10,165,675Expenses 2018: $9,587,826Net Income 2018: $577,8492018Revenue 2019: $10,645,709Expenses 2019: $10,226,637Net Income 2019: $419,0722019Revenue 2020: $12,879,603Expenses 2020: $10,280,273Net Income 2020: $2,599,3302020Revenue 2021: $12,578,226Expenses 2021: $11,358,573Net Income 2021: $1,219,6532021Revenue 2022: $13,859,119Expenses 2022: $12,661,793Net Income 2022: $1,197,3262022Revenue 2023: $18,647,548Expenses 2023: $16,748,022Net Income 2023: $1,899,5262023Revenue 2024: $18,587,403Expenses 2024: $16,554,187Net Income 2024: $2,033,2162024Revenue 2025: $19,739,578Expenses 2025: $17,968,517Net Income 2025: $1,771,0612025

Highlighted filing

2021

Revenue$12,578,226
Expenses$11,358,573
Net Income$1,219,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$12,578,226
Mission and Program Overview

Mission

Provide care and habilitating activities for disabled, low-income, and elderly individuals through providing group homes, adult day care, and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,649$3,819,371▼ $59,278
Cash and Non-Interest-Bearing Accounts$2,026,322$3,599,110▲ $1,572,788
Accounts Receivable$1,895,523$1,107,283▼ $788,240
Prepaid Expenses and Deferred Charges$43,874$19,034▼ $24,840
Total Assets$7,866,418$8,575,250▲ $708,832
Other Assets Total$22,050$30,452▲ $8,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,971,931$2,448,354▼ $523,577
Accounts Payable and Accrued Expenses$447,498$460,254▲ $12,756
Total Liabilities$3,419,429$2,908,608▼ $510,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,089,381$5,377,506▲ $1,288,125
Net Assets With Donor Restrictions$357,608$289,136▼ $68,472
Total Net Assets Fund Balance$4,446,989$5,666,642▲ $1,219,653
Total Liabilities and Net Assets / Fund Balance$7,866,418$8,575,250▲ $708,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,310$1,333,103$3,350,413
Other Land Buildings$693,387$1,921,917$2,615,304
Land$838,000-$838,000
Leasehold Improvements$138,583$574,743$713,326
Equipment$132,091$216,958$349,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edwardo CastroExecutive DiFT$119,342$119,342

Board Members and Trustees

NameTitle
Jarrod NorrisPresident
Ed LohmanMember
Sahbreena MunozMember
Thomas ScottMember
Andrew C Phelan IiiSecretary/tr
Adele Messner-hennigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,851,400
Program Service Revenue
$643,489
Investment Income
$5,473
Other Revenue
$77,864
All Other Contributions
$136,968
Change in Net Assets
$1,219,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,578,226
Total Revenue per Audited Statements
$12,578,226
Total Revenue per Form 990
$12,578,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,831,063
Other Expenses$2,527,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,043,276$790,946-$7,834,222
Payroll Taxes$634,873$85,962-$720,835
Depreciation Depletion$235,716$177,856-$413,572
Travel$361,518$44,333-$405,851
All Other Expenses$160,822$223,335-$384,157
Insurance$101,499$101,587-$203,086
Other Employee Benefits$113,179$43,485-$156,664
Current Officers, Directors, Trustees, and Key Employees-$119,342-$119,342
Interest$9,738$104,820-$114,558
Other Expenses$66,758$47,545-$114,303
Occupancy$33,000$1,350-$34,350
Advertising$952$6,995-$7,947
Conferences and Meetings$170$628-$798
Total Functional Expenses$9,473,976$1,884,597$0$11,358,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,358,573
Total Expenses per Audited Statements$11,358,573
Total Expenses per Form 990$11,358,573
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister-in-lawVehicle MaintanenceNo$75,325
-Edwardo CastroLandscaping ServicesNo$48,680
-Sts DirectorRentNo$19,280
-Spouse of CEORentNo$15,600
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the form 990 is presented at the next scheduled board of directors meeting for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data is used in determining the chief executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available on location upon request, and certain information is accessible online.”

Filing and Contact Details

Filer

Filer Name
Saguaro Foundation Community
EIN
94-2722132
Phone
9287836069
Address
PO BOX 5869, YUMA, AZ 85366

Signing Officer

Name
Edwardo Castro
Title
Executive Director
Phone
9287836069
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwardo Castro
Formed
1980
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
461

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides early intervention family services for children with special needs starting at birth.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634873
IRS990/PayrollTaxesGrp/TotalAmt0720835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019034
IRS990/PrincipalOfficerNm0EDWARDO CASTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643489
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE TRANSPORTATION SERVICES TO LOW-INCOME, DISABLED, AND ELDERLY INDIVIDUALS FOR 24,940 TOTAL PASSENGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900746
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ADULT DAY-CARE SERVICES, INCLUDING INDIVIDUAL AND GROUP ACTIVITIES AS WELL AS PERSONAL CARE ASSISTANCE TO APPROX. 44 DISADVANTAGED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01090249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010409908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014537
IRS990/PYOtherExpensesAmt02237167
IRS990/PYOtherRevenueAmt01560710
IRS990/PYProgramServiceRevenueAmt0894448
IRS990/PYRevenuesLessExpensesAmt02599330
IRS990/PYSalariesCompEmpBnftPaidAmt08043106
IRS990/PYTotalExpensesAmt010280273
IRS990/PYTotalRevenueAmt012879603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01219653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSPORTATION 3,723,012 PPP LOAN FORGIVENESS 1,499,600 OTHER INCOME 321,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011851400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010409908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09714210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09461552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08058794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049495864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04846366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0721353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02455158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0927820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0703755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0736106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05544192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89890
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt049495864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011851400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010409908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09714210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09461552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08058794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049495864
IRS990ScheduleA/TotalSupportAmt055064470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02017310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03350413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349049
IRS990ScheduleD/ExpensesSubtotalAmt011358573
IRS990ScheduleD/LandGrp/BookValueAmt0838000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01921917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02615304
IRS990ScheduleD/RevenueSubtotalAmt012578226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03819371
IRS990ScheduleD/TotalExpensesPerForm990Amt011358573
IRS990ScheduleD/TotalRevenuePerForm990Amt012578226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012578226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011358573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELISA VELASCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MENA'S LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MONICA CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3FAST LUBE & AUTO REPAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EDWARDO CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2STS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SISTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OF CEO EDWARDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BROTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7EDWARDO CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt219280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt375325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LANDSCAPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3VEHICLE MAINTANENCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 IS PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED IN DETERMINING THE CHIEF EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON LOCATION UPON REQUEST, AND CERTAIN INFORMATION IS ACCESSIBLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07866418
IRS990/TotalAssetsEOYAmt08575250
IRS990/TotalAssetsGrp/BOYAmt07866418
IRS990/TotalAssetsGrp/EOYAmt08575250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011851400
IRS990/TotalEmployeeCnt0461
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01884597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09473976
IRS990/TotalFunctionalExpensesGrp/TotalAmt011358573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03419429
IRS990/TotalLiabilitiesEOYAmt02908608
IRS990/TotalLiabilitiesGrp/BOYAmt03419429
IRS990/TotalLiabilitiesGrp/EOYAmt02908608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04446989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05666642
IRS990/TotalOtherProgSrvcExpenseAmt0103648
IRS990/TotalProgramServiceExpensesAmt09473976
IRS990/TotalProgramServiceRevenueAmt0643489
IRS990/TotalReportableCompFromOrgAmt0119342
IRS990/TotalRevenueGrp/ExclusionAmt05473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012578226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07866418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08575250

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,575,250
Liabilities
$2,908,608
Net assets
$5,666,642
Revenue
$12,578,226
Expenses
$11,358,573
Net income
$1,219,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.04$12.6$19.7$18.0$1.77
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.87$10.8$18.6$16.6$2.03
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.93$8.76$18.6$16.7$1.90
2022Detailed filing. Detailed filing data is available for this year.$10.7$3.81$6.86$13.9$12.7$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.91$5.67$12.6$11.4$1.22
2020Summary only. Only limited summary data is available for this year.$7.87$3.42$4.45$12.9$10.3$2.60
2019Summary only. Only limited summary data is available for this year.$5.82$3.97$1.85$10.6$10.2$0.42
2018Summary only. Only limited summary data is available for this year.$5.20$3.77$1.43$10.2$9.59$0.58
2017Summary only. Only limited summary data is available for this year.$4.82$3.96$0.85$8.80$8.56$0.23
2016Summary only. Only limited summary data is available for this year.$4.52$3.90$0.62$7.68$8.00$0.32
2015Summary only. Only limited summary data is available for this year.$4.56$3.62$0.94$7.10$7.31$0.21
2014Summary only. Only limited summary data is available for this year.$4.69$3.53$1.15$6.84$6.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.47$3.24$1.22$6.30$6.49$0.19
2012Summary only. Only limited summary data is available for this year.$3.87$2.46$1.41$5.83$5.86$0.02
2011Summary only. Only limited summary data is available for this year.$2.72$1.29$1.44$5.77$5.85$0.08