Civic Intelligence

The Rape Foundation

990 • Fiscal year 2021 • EIN 95-4250167

May 01, 2020 to Apr 30, 2021 • Filed on Sep 29, 2021

Organization ProfileTHERAPEFOUNDATION.ORG
1223 Wilshire Boulevard No 410Santa Monica, CA 90403

(310) 451-0042

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$25,927,096

Up $4,691,517 (+22%) from 2020

Net Assets

Up

$25,924,807

Up $4,689,228 (+22%) from 2020

Liabilities

Up

$2,289

Up $2,289 from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin64th percentile

Revenue

Up

$5,294,454

Up $921,320 (+21%) from 2020

Expenses

Up

$4,259,122

Up $3,933,459 (+1208%) from 2020

Net Income

Down

$1,035,332

Down $3,012,139 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,031,418Liabilities 2012: $1,963,720Net Assets 2012: $14,067,6982012Assets 2013: $18,236,702Liabilities 2013: $3,779,466Net Assets 2013: $14,457,2362013Assets 2014: $29,771,604Liabilities 2014: $13,694,095Net Assets 2014: $16,077,5092014Assets 2015: $30,648,831Liabilities 2015: $5,629,450Net Assets 2015: $25,019,3812015Assets 2016: $20,344,427Liabilities 2016: $5,490,904Net Assets 2016: $14,853,5232016Assets 2017: $20,007,335Liabilities 2017: $5,752,146Net Assets 2017: $14,255,1892017Assets 2018: $20,570,151Liabilities 2018: $5,295,222Net Assets 2018: $15,274,9292018Assets 2019: $21,167,138Liabilities 2019: $3,900,250Net Assets 2019: $17,266,8882019Assets 2020: $21,235,579Liabilities 2020: $0Net Assets 2020: $21,235,5792020Assets 2021: $25,927,096Liabilities 2021: $2,289Net Assets 2021: $25,924,8072021Assets 2022: $22,705,732Liabilities 2022: $2,130Net Assets 2022: $22,703,6022022Assets 2023: $21,544,850Liabilities 2023: $2,165Net Assets 2023: $21,542,6852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$25,927,096
Liabilities$2,289
Net Assets$25,924,807
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$20M$0-$20M-$40MRevenue 2012: $2,153,495Expenses 2012: $2,988,275Net Income 2012: -$834,7802012Revenue 2013: $4,756,298Expenses 2013: $4,170,613Net Income 2013: $585,6852013Revenue 2014: $5,726,573Expenses 2014: $4,591,315Net Income 2014: $1,135,2582014Revenue 2015: $13,850,241Expenses 2015: $5,307,094Net Income 2015: $8,543,1472015Revenue 2016: $6,842,478Expenses 2016: $16,078,728Net Income 2016: -$9,236,2502016Revenue 2017: $3,189,181Expenses 2017: $4,722,096Net Income 2017: -$1,532,9152017Revenue 2018: $5,202,811Expenses 2018: $4,745,535Net Income 2018: $457,2762018Revenue 2019: $4,876,875Expenses 2019: $3,381,053Net Income 2019: $1,495,8222019Revenue 2020: $4,373,134Expenses 2020: $325,663Net Income 2020: $4,047,4712020Revenue 2021: $5,294,454Expenses 2021: $4,259,122Net Income 2021: $1,035,3322021Revenue 2022: $4,471,365Expenses 2022: $4,940,255Net Income 2022: -$468,8902022Revenue 2023: $7,241,236Expenses 2023: $4,566,683Net Income 2023: $2,674,5532023Revenue 2024: $1,310,851Expenses 2024: $22,853,536Net Income 2024: -$21,542,6852024

Highlighted filing

2021

Revenue$5,294,454
Expenses$4,259,122
Net Income$1,035,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$7,287,114
Mission and Program Overview

Mission

To support and fund programs that provide services for sexual assault/sexual abuse victims; sexual abuse prevention and education programs; training for victim service providers; and related activities.

Support state-of-the-art treatment for victims & innovative preventive & education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,800,669$23,859,659▲ $4,058,990
Savings and Temporary Cash Investments$419,525$1,092,441▲ $672,916
Cash and Non-Interest-Bearing Accounts$589,924$542,650▼ $47,274
Pledges and Grants Receivable$60,000$130,000▲ $70,000
Intangible Assets$139,361$76,246▼ $63,115
Total Assets$21,235,579$25,927,096▲ $4,691,517
Other Assets Total$226,100$226,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,289▲ $2,289
Total Liabilities$0$2,289▲ $2,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,317,746$15,675,597▲ $3,357,851
Net Assets With Donor Restrictions$8,917,833$10,249,210▲ $1,331,377
Total Net Assets Fund Balance$21,235,579$25,924,807▲ $4,689,228
Total Liabilities and Net Assets / Fund Balance$21,235,579$25,927,096▲ $4,691,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,418,559-▲ $886,250$886,250$4,418,559
2019$4,418,559-▲ $98,196$98,196$4,418,559
2018$4,418,559-▲ $255,182-$4,418,559
2017$4,418,559-▲ $292,355-$4,418,559
2016$4,418,559-▲ $637,654-$4,418,559
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Leslie McmorrowCo-chair
Wendy WachtellCo-chair
Gail AbarbanelPresident
Aileen AdamsDirector
Cheryl SabanDirector
David SchwimmerDirector
James MccrackenDirector
John ArmourDirector
Lauren NathanDirector
Stephen DavisDirector
Thomas PfisterDirector
Viola DavisDirector
Mimi MorningstarSecretary
Marybeth RodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,602
Program Service Revenue
$0
Investment Income
$1,046,852
Other Revenue
$0
All Other Contributions
$4,247,602
Change in Net Assets
$1,035,332

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 Traded7$146,324Fair Market Value (FMV)
Total Noncash Contributions7$146,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,977
Revenue Not Reported on Financial Statements
$99,477
Revenue Not Reported on Form 990
$3,664,246
Total Revenue per Audited Statements
$8,859,223
Total Revenue per Form 990
$5,294,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,823,880
Other Expenses$435,242
Total Fundraising Expense$101,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,823,880--$3,823,880
Fees for Services Other-$82,588$60,800$143,388
Fees for Service Investment Mgmnt Fees-$99,477-$99,477
Depreciation Depletion-$63,117-$63,117
All Other Expenses$9,321$20,455$30,017$59,793
Fees for Services Accounting-$27,000-$27,000
Office Expenses$476$19,249$1,534$21,259
Insurance$1,006$3,326$3,241$7,573
Conferences and Meetings$872$2,880$2,807$6,559
Other Expenses$72$237$231$540
Total Functional Expenses$3,836,495$321,200$101,427$4,259,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,259,122
Total Expenses per Audited Statements$4,169,995
Expenses per Audited Statements$4,159,645
Expenses Not Reported on Financial Statements$99,477
Expenses Not Reported on Form 990$10,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Medical Center Santa MonicaSanta Monica, CA501(c)(3)Treatment & Support Services for Victims of Sexua Assault$3,823,880
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 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
No
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, Section A, Line 1

“The executive committee has the power to vote on matters related to the agency. The executive committee is a regular committee of the board and has the power and authority of the board, as defined in the organizational by-laws, to act on behalf of the full board. The executive committee is composed of 1) leslie mcmorrow, co-chair 2) wendy wachtell, co-chair 3) john armour, director 4) thomas pfister, director 5) cheryl saban, director 6) david schwimmer, director and 7) aileen adams, director.”

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

“A draft of form 990 and state forms are presented to the audit committee who reviews and approves the content. The approved draft is then sent to other board members for their review prior to filing.”

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

“At least annually, the board of directors reviews the policy and reviews compliance with the policy. All board members and officers are required to review the policy and disclose any potential issues. The board determines the resolution of any potential issues or violations noted. No violations of the policy have been detected by the entity.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate its directors or officers. Therefore, there is no compensation to review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request and also posted on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Rape Foundation
EIN
95-4250167
Phone
3104510042
Address
1223 WILSHIRE BOULEVARD NO 410, SANTA MONICA, CA 90403

Signing Officer

Name
Gail Abarbanel
Title
President
Phone
3104510042
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Abarbanel
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
14

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board's (fasb's) accounting standards codification (asc) topic no. 740, uncertainty in income taxes, the foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended april 30, 2021, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SUPPORT AND FUND PROGRAMS THAT PROVIDE SERVICES FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS; SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAMS; TRAINING FOR VICTIM SERVICE PROVIDERS; AND RELATED ACTIVITIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0476
IRS990/OfficeExpensesGrp/TotalAmt021259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2ARTWORK EXPENSE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01874
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/FundraisingAmt3231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt0582
IRS990/OtherExpensesGrp/ProgramServicesAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt04380
IRS990/OtherExpensesGrp/TotalAmt11332
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL ABARBANEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VERNA HARRAH CLINIC: STATE-OF-THE-ART CLINIC PROVIDING EMERGENCY MEDICAL CARE, FORENSIC SERVICES, AND COUNSELING FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS, INCLUDING CHILDREN AND ADULTS. LOCATED AT SANTA MONICA-UCLA MEDICAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01140000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01140000
IRS990/ProgSrvcAccomActy3Grp/Desc0STUART HOUSE: A MODEL FACILITY AND MULTIDISCIPLINARY PROGRAM THAT BRINGS TOGETHER SERVICES OF THE RAPE TREATMENT CENTER, LAW ENFORCEMENT AGENCIES, DISTRICT ATTORNEY'S OFFICE, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN A CHILD-FRIENDLY SETTING. PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, INCLUDING A MULTIDISCIPLINARY TEAM THAT CONDUCTS INVESTIGATIONS, SPECIALIZED MEDICAL CARE, THERAPY, AND COURT SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01137615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03911776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0779704
IRS990/PYOtherExpensesAmt0325663
IRS990/PYOtherRevenueAmt0-318346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04047471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04373134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01035332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04117543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04341247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02892005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01524011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt018295296
IRS990ScheduleA/SubstantialContributorsTotAmt01214877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04247602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04117543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04341247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02892005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019510173
IRS990ScheduleA/TotalSupportAmt021034184
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886250
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0886250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04418559
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255182
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04418559
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292355
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04418559
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637654
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IRS990ScheduleD/DonatedServicesUseFcltsAmt010350
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099477
IRS990ScheduleD/RevenueSubtotalAmt05194977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB'S) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED APRIL 30, 2021, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,927,096
Liabilities
$2,289
Net assets
$25,924,807
Revenue
$5,294,454
Expenses
$4,259,122
Net income
$1,035,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.31$22.9$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$7.24$4.57$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$4.47$4.94$0.47
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$5.29$4.26$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$4.37$0.33$4.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.90$17.3$4.88$3.38$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.30$15.3$5.20$4.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.75$14.3$3.19$4.72$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$5.49$14.9$6.84$16.1$9.24
2015Detailed filing. Detailed filing data is available for this year.$30.6$5.63$25.0$13.9$5.31$8.54
2014Detailed filing. Detailed filing data is available for this year.$29.8$13.7$16.1$5.73$4.59$1.14
2013Summary only. Only limited summary data is available for this year.$18.2$3.78$14.5$4.76$4.17$0.59
2012Summary only. Only limited summary data is available for this year.$16.0$1.96$14.1$2.15$2.99$0.83