Civic Intelligence

One Archives Foundation

990 • Fiscal year 2019 • EIN 95-3660779

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2021

Organization ProfileWWW.ONEARCHIVES.ORG
7655 West Sunset BlvdLos Angeles, CA 90046

(323) 419-2159

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$804,719

Down $141,541 (-15%) from 2018

Net Assets

Down

$766,990

Down $106,703 (-12%) from 2018

Liabilities

Down

$37,729

Down $34,838 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$970,483

Down $166,957 (-15%) from 2018

Expenses

Down

$1,132,939

Down $4,811 (-0.4%) from 2018

Net Income

Down

-$162,456

Down $162,146 (-52305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $641,087Liabilities 2010: $4,934Net Assets 2010: $636,1532010Assets 2011: $415,517Liabilities 2011: $17,561Net Assets 2011: $397,9562011Assets 2012: $475,683Liabilities 2012: $9,908Net Assets 2012: $465,7752012Assets 2013: $354,492Liabilities 2013: $3,678Net Assets 2013: $350,8142013Assets 2014: $1,083,575Liabilities 2014: $4,319Net Assets 2014: $1,079,2562014Assets 2015: $977,158Liabilities 2015: $6,238Net Assets 2015: $970,9202015Assets 2016: $961,984Liabilities 2016: $5,846Net Assets 2016: $956,1382016Assets 2017: $962,091Liabilities 2017: $28,347Net Assets 2017: $933,7442017Assets 2018: $946,260Liabilities 2018: $72,567Net Assets 2018: $873,6932018Assets 2019: $811,398Liabilities 2019: $52,660Net Assets 2019: $758,7382019Assets 2019: $804,719Liabilities 2019: $37,729Net Assets 2019: $766,9902019Assets 2020: $794,357Liabilities 2020: $163,256Net Assets 2020: $631,1012020Assets 2021: $1,022,004Liabilities 2021: $184,555Net Assets 2021: $837,4492021Assets 2022: $751,509Liabilities 2022: $194,653Net Assets 2022: $556,8562022Assets 2023: $566,272Liabilities 2023: $182,266Net Assets 2023: $384,0062023Assets 2024: $552,673Liabilities 2024: $177,585Net Assets 2024: $375,0882024

Highlighted filing

2019

Assets$804,719
Liabilities$37,729
Net Assets$766,990
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $356,8872010Expenses 2011: $544,9632011Expenses 2012: $264,0242012Revenue 2013: $98,757Expenses 2013: $213,718Net Income 2013: -$114,9612013Revenue 2014: $936,544Expenses 2014: $208,102Net Income 2014: $728,4422014Revenue 2015: $110,380Expenses 2015: $223,362Net Income 2015: -$112,9822015Revenue 2016: $407,830Expenses 2016: $405,479Net Income 2016: $2,3512016Revenue 2017: $729,739Expenses 2017: $752,133Net Income 2017: -$22,3942017Revenue 2018: $1,137,440Expenses 2018: $1,137,750Net Income 2018: -$3102018Revenue 2019: $1,049,493Expenses 2019: $1,164,448Net Income 2019: -$114,9552019Revenue 2019: $970,483Expenses 2019: $1,132,939Net Income 2019: -$162,4562019Revenue 2020: $600,867Expenses 2020: $749,831Net Income 2020: -$148,9642020Revenue 2021: $873,114Expenses 2021: $690,031Net Income 2021: $183,0832021Revenue 2022: $536,880Expenses 2022: $754,108Net Income 2022: -$217,2282022Revenue 2023: $453,486Expenses 2023: $701,431Net Income 2023: -$247,9452023Revenue 2024: $670,910Expenses 2024: $686,438Net Income 2024: -$15,5282024

Highlighted filing

2019

Revenue$970,483
Expenses$1,132,939
Net Income-$162,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,628,071
Mission and Program Overview

Mission

The organization shares lgbtq history through education programs, exhibitions and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,528$518,989▼ $117,539
Cash and Non-Interest-Bearing Accounts$131,495$190,357▲ $58,862
Accounts Receivable$86,049$69,424▼ $16,625
Pledges and Grants Receivable$63,100--
Land, Buildings, and Equipment, Net$17,957$22,809▲ $4,852
Prepaid Expenses and Deferred Charges$7,991--
Total Assets$946,260$804,719▼ $141,541
Other Assets Total$3,140$3,140→ $0
Liabilities
Deferred Revenue$8,500$26,300▲ $17,800
Accounts Payable and Accrued Expenses$64,067$11,429▼ $52,638
Total Liabilities$72,567$37,729▼ $34,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,693$675,723▼ $187,970
Net Assets With Donor Restrictions$10,000$91,267▲ $81,267
Total Net Assets Fund Balance$873,693$766,990▼ $106,703
Total Liabilities and Net Assets / Fund Balance$946,260$804,719▼ $141,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,809$33,688$56,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer C GreggExecutive DirectorFT$142,000$142,000

Board Members and Trustees

NameTitle
Jeff SorofBoard Chair
Greg WilliamsBoard Vice Chair
Chiedu EgbuniweBoard Member
David FarnethBoard Member
Jacky GuerreroBoard Member
Jennifer PostBoard Member
May Hong Ha DuongBoard Member
Neal BaerBoard Member
Roland PalenciaBoard Member
Rummel Mor BautistaBoard Member
Tracey MooreBoard Member
James WallerBoard Secretary
Scott DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,337
Program Service Revenue
$15,096
Investment Income
$26,879
Other Revenue
$-49,829
All Other Contributions
$877,082
Change in Net Assets
$-162,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$111,922Fair Market Value (FMV)
Total Noncash Contributions1$111,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,737
Other Expenses$564,202
Total Fundraising Expense$71,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,881$38,632$19,088$346,601
Other Expenses$256,039$154-$256,039
Current Officers, Directors, Trustees, and Key Employees$102,000$20,000$20,000$142,000
Fees for Services Other$104,425$401-$104,826
Occupancy$46,894$7,033$4,689$58,616
Payroll Taxes$34,376$5,156$3,438$42,970
Other Employee Benefits$29,733$4,460$2,973$37,166
All Other Expenses$14,430$2,164$16,742$33,336
Fees for Services Accounting$26,749$2,082$1,388$30,219
Office Expenses$20,744$3,111$2,074$25,929
Information Technology$18,661$5,110-$23,771
Depreciation Depletion$6,729$1,009$673$8,411
Insurance$4,770$716$477$5,963
Advertising$31--$31
Total Functional Expenses$971,369$90,028$71,542$1,132,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,943
Fundraising Gross Income$3,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party Frost$65,485-$8,472-
Queer Noise$18,044$3,114$12,108$-8,994
Total Events$97,269$3,114$52,943$-49,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 - the initial review is delegated to the treasurer who informs the executive committee. Board members are offered an opportunity to review the document at the next board meeting. The treasurer signs the return and authorizes the filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms that such person a. Has received a copy of the conflicvts-of-interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands that the corporation is a charitable organization and that in order to maintail its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Form 990, Part VIII, Line 1F

“Originally reported 931,307, amended to report the restated amount of 877,082.”

Form 990, Part VIII, Line 2A

“Originally reported 32,983. Amended to report the restated amount of 15,096.”

Form 990, Part VIII, Line 1H

“Originally reported 938,407, amended to report the restated amount of 978,337.”

Form 990, Part VIII, Line 3

“Originally reported 78,103, amended to report the restated amount of 21,073.”

Form 990, Part VIII, Line 7A

“Column i - originally reported zero, amended to report the restated amount of 608,843. Column ii - originally reported zero, amended to report the restated amount of 1,608.”

Form 990, Part VIII, Line 7B

“Originally reported zero, amended to report the restated amount of 604,645.”

Form 990, Part VIII, Line 7C

“Column i - originally reported zero, amended to report the restated amount of 4,198. Column ii - originally reported zero, amended to report the restated amount of 1,608.”

Form 990, Part VIII, Line 7D

“Originally reported zero, amended to report the restated amount of 5,806.”

Form 990, Part VIII, Line 12

“Column a - originally reported 1,049,493, amended to report the restated amount of 970,483. Column b - originally reported 111,086, amended to report the restated amount of 15,096. Column d - originally reported zero, amended to report the restated amount of 26,879.”

Form 990, Part VII, Section A, Line 1A

“Jennifer c. Gregg, executive director was not originally included. Amended to include, marked as officer and compensation included.”

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

“The board of directors reviews non-profit salary surveys and the 990 listed salaries of executive directors at like lgbtq organizations. In addition, the executive director is reviewed by the board annually.”

Form 990, Part VIII, Line 8

“Originally reported as zero, amended to report restated amounts of line 8a 94,155 and 3,114, line 8b 52,943, line 8c 49,829. In addition a schedule g was added to this return.”

Form 990, Part VIII, Line 1

“Originally reported line 1c zero, 1f 931,307, 1g zero, amended to report the restated amounts of 1c 94,155, 1f 877,082, 1g 111,922. In addition, a schedule m was added to the return in support of the line 1g number.”

Filing and Contact Details

Filer

Filer Name
One Archives Foundation
EIN
95-3660779
Phone
3234192159
Address
7655 WEST SUNSET BLVD, Los Angeles, CA 90046

Signing Officer

Name
Scott Davenport
Title
Treasurer
Phone
3234192159
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Soref
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
23

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 1

“The organization, one archives foundation, issued their 2019 reviewed financial statements after the original return was filed. Therefore, the organization is amending the originally filed tax return to replace certain originally reported amounts with the figures that conform to the 2019 review. During the process of preparing the amended return, certain other disclosure changes were discovered to be necessary. Refer to schedule o for specific line-by-line explanations of the changes between the original and amended tax return.”

Form 990, Part I, Line 1

“One archives foundation is dedicated to telling the accurate and authentic stories of lgbtq people, history and culture through public exhibitions, educational projects and trainings, and community ourteach programs. The one archives foundation recently launched several new programs to accomplish our vision.”

Form 990, Part III, Line 4A

“In 2017 we launched the youth ambassadors for queer history. Through hands-on research projects and workshop sessions, the one archives foundation trains and mentors a core group of high school student leaders from across the greater los angeles area to become peer ambassadors for lgbtq history and culture in their communities. Through this program, not only will students be able to utilize their perspectives in depicting lgbtq history, but they will also gain community service hours, professional research and writing experience to ensure college readiness, collaborate with university professors, and share lgbtq history with their peers. We look forward to expanding this program to reach more youth in the near future.”

Form 990, Part III, Line 4A

“To support the implementation of the fair, accurate, inclusive, respectful fair education act within california k-12 schools, the one archives foundation hosted professional development symposiums at one archives at the usc libraries for k-12 teachers from the greater los angeles area. This professional development program will continue as the fair act is implemented throughour california. In 2018, teachers who attended the trainings produced lesson plans, which are available on our website for free to teachers across the country. We also launched a series of one day trainings for educators, to train teachers on usage of the lesson plans, as well as an introduction to lgbtq history.”

Form 990, Part III, Line 4A

“THE ONE ARCHIVES FOUNDATION CONTINUES TO BE THE LEADING PROVIDER OF HIGH QUALITY, VISUALLY ENGAGING HISTORY PANELS THAT ENTHUSE AND EDUCATE VARIOUS AUDIENCES ABOUT LGBTQ HISTORY AND CULTURE. THE VIVIDLY ILLUSTRATED PANELS CONTAIN INFORMATION ON THE LGBTQ CIVIL RIGHTS MOVEMENT, LESBIAN HISTORY, A TIMELINE ON THE HIV/AIDS EPIDEMIC AND MUCH MORE. IN 2017, WE INTRODUCED OUR NEWEST HISTORY PANELS SERIES, TRANSGENDER HISTORY, WHICH PRESENTS A CONCISE OVERVIEW OF THE COURAGEOUS INDIVIDUALS AND CRITICAL EVENTS THAT ENCOMPASS TRANSGENDER HISTORY IN THE UNITED STATES. THE SERIES WAS A COLLABORATIVE PROCESS, RELYING ON MATERIALS FROM SEVERAL COLLECTIONS AT ONE ARCHIVES AT THE USC LIBRARIES, AS WELL AS INTERVIEWS AND DISCUSSIONS WITH LEADERS FROM THE TRANSGENDER COMMUNITY. OUR TRANSGENDER HISTORY SERIES IS A RECIPIENT OF THE COMMUNITY AWARD FROM THE CITY OF WEST HOLLYWOOD TRANSGENDER ADVISORY BOARD. OUR HISTORY PANELS CONTINUE TO BE DISPLAYED NATIONWIDE AT UNIVERSITIES, ORGANIZATIONS, EVENTS AND CORPORATIONS, INCLUDING DISNEY PRIDE, HARVARD UNIVERSITY, LOS ANGELES CITY HALL, OUR PRIDE IN SOUTH LOS ANGELES, TEXAS AM UNIVERSITY, THE CITY OF WEST HOLLYWOOD, UNIVERSITY OF HAWAII, AND ViRGINIA TECH.”

Form 990, Part III, Line 4A

“in 2018 THE ONE ARCHIVES FOUNDATION LAUNCHED ITS LGBTQ RESEARCH FELLOWSHIP PROGRAM, PROVING FINANCIAL AID TO RESEARCHERS AND SCHOLARS SEEKING TO EXPAND AND ADVANCE LGBTQ KNOWLEDGE THROUGH RESEARCHING AT ONE ARCHIVES AT THE USC LIBRARIES, THE WORLDS LARGEST REPOSITORY AND KEY RESOURCE FOR THE STUDY OF THE LGBTQ COMMUNITY AND HISTORY, AND ELEVATES ACCESS TO ONE ARCHIVES.”

Form 990, Part III, Line 4A

“The one archives gallery, west hollywood was under renovation for two years and re-opened in november 2017. This dedicated gathering space for lgbtq art, history, and culture presents groundbreaking exhibitions and timely public programs available to the public free of cost. Created to underscore the lgbtq experience and build community, the one archives gallery, west hollywood amplifies scholarship from a queer perspective, provides a training ground for queer artists and cultural workers, and examines the intersection between art and social justice. Operated by the one archives foundation in a space offerred in-kind by the city of west hollywood, the gallery mounts three to four exhibitions per year of both local and international art. The majority of works on display are pulled from the extensive collections at the one archives at the usc libraries, the largest lgbtq archive in the world.”

Form 990, Part III, Line 4A

“The one archives foundation looks forward to strengthening its programs through content creation and stewardship of the one archives at the usc libraries, wherein the foundation deposited its vast archival collection in 2010.”

Form 990, Part III, Line 4A

“In september of 2018, the board of directors passed a three year 2019 - 2021 strategic plan to expand our programmatic offerings, as well as focus on content creation.”

Form 990, Part III, Line 1

“The one archives foundation tells stories that connect history and contemporary culture to affect social change today. We cultivate the personal and communal courage found in lgbtq history to empower the contemporary queer experience, promote social justice and equality for all.”

Form 990, Part I, Line 8

“Originally reported 938,407, amended to report the restated amount of 978,337.”

Form 990, Part I, Line 9

“Originally reported 32,983, amended to report the restated amount of 15,096.”

Form 990, Part III, Line 4A

“Expenses originally reported 637,941, amended to report the restated amount of 971,369. Revenues originally reported zero, amended to report the restated amount of 15,096.”

Form 990, Part X, Line 1

“Originally reported 172,354, amended to report the restated amount of 190,357.”

Form 990, Part X, Line 32

“Column b. Originally reported 758,738, amended to report the restated amount of 766,990.”

Form 990, Part X, Line 33

“Originally reported 811,398, amended to report the restated amount of 804,719.”

Form 990, Part XI, Line 1

“Originally reported 1,049,493, amended to report the restated amount of 970,483.”

Form 990, Part XI, Line 2

“Originally reported 1,164,448, amended to report the restated amount of 1,132,939.”

Form 990, Part XI, Line 3

“Originally reported 114,955, amended to report the restated amount of 162,456.”

Form 990, Part XI, Line 5

“Originally reported zero, amended to report the restated amount of 55,753.”

Form 990, Part I, Line 10

“Originally reported 78,103, amended to report the restated amount of 26,879.”

Form 990, Part I, Line 11

“Originally reported zero, amended to report the restated amount of 49,829.”

Form 990, Part I, Line 12

“Originally reported 1,049,493, amended to report the restated amount of 970,483.”

Form 990, Part I, Line 15

“Originally reported 582,072, amended to report the restated amount of 568,737.”

Form 990, Part I, Line 16B

“Originally reported 279,537, amended to report the restated amount of 71,542.”

Form 990, Part I, Line 17

“Originally reported 582,376, amended to report the restated amount of 564,202.”

Form 990, Part I, Line 18

“Originally reported 1,164,448, amended to report the restated amount of 1,132,939.”

Form 990, Part I, Line 19

“Originally reported 114,955, amended to report the restated amount of 162,456.”

Form 990, Part I, Line 20

“Originally reported 811,398, amended to report the restated amount of 804,719.”

Form 990, Part I, Line 21

“Originally reported 52,600, amended to report the restated amount of 37,722.”

Form 990, Part I, Line 22

“Originally reported 758,738, amended to report the restated amount of 766,990.”

Form 990, Part X, Line 3

“Originally reported 30,900, amended to report the restated amount of zero.”

Form 990, Part X, Line 4

“Originally reported 38,524, amended to report the restated amount of 69,424.”

Form 990, Part X, Line 9

“Originally reported 7,991, amend to report the restated amount of zero.”

Form 990, Part X, Line 11

“Originally reported 538,819, amend to report the restated amount of 518,989.”

Form 990, Part X, Line 15

“Originally reported zero, amend to report the restated amount of 3,140.”

Form 990, Part X, Line 16

“Originally reported 811,398, amend to report the restated amount ot 804,719.”

Form 990, Part X, Line 17

“Originally reported 26,360, amend to report the restated amount of 11,429.”

Form 990, Part X, Line 27

“Originally reported 758,738, amend to report the restated amount of 675,723.”

Form 990, Part XI, Line 10

“Originally reported 758,738, amended to report the restated amount of 766,990.”

Form 990, Part IX, Line ALL

“For part ix, numerous numbers were amended from the number as originally reported in order to correctly state the number and conform the numbers to the cpa reviewed 2019 financial statement.”

Form 990, Part X, Line 19

“Originally reported zero, amended to report the restated amount of 26,300.”

Form 990, Part X, Line 26

“Originally reported 52,660, amended to report the restated amount of 37,729.”

Form 990, Part X, Line 28

“Originally reported zero, amended to report the restated amount of 91,267.”

Form 990, Part XI, Line 10

“Originally reported 758,738, amended to report the restated amount of 766,990.”

Financial Statement Notes

X 2

“As required by generally accepter accounting principles in the united states of america u.s.gaap, the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the foundation does not believe the financial statements include any uncertain tax positions. The foundations returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY GENERALLY ACCEPTER ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA U.S.GAAP, THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE FOUNDATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,719
Liabilities
$37,729
Net assets
$766,990
Revenue
$970,483
Expenses
$1,132,939
Net income
-$162,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$0.45$0.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.54$0.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.60$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.05$1.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.97$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.94$0.21$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.36