Civic Intelligence

Shoes That Fit

990 • Fiscal year 2016 • EIN 95-4425565

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

1420 N Claremont Blvd Suite 204-aClaremont, CA 91711

(909) 482-0050

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,221,517

Down $116,231 (-8.7%) from 2015

Net Assets

Down

$1,177,644

Down $135,084 (-10%) from 2015

Liabilities

Up

$43,873

Up $18,853 (+75%) from 2015

Revenue

Down

$3,998,063

Down $563,218 (-12%) from 2015

Expenses

Down

$4,162,555

Down $179,572 (-4.1%) from 2015

Net Income

Down

-$164,492

Down $383,646 (-175%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,035,718Liabilities 2011: $53,682Net Assets 2011: $982,0362011Assets 2012: $919,696Liabilities 2012: $10,607Net Assets 2012: $909,0892012Assets 2013: $1,090,672Liabilities 2013: $18,508Net Assets 2013: $1,072,1642013Assets 2014: $1,124,507Liabilities 2014: $11,901Net Assets 2014: $1,112,6062014Assets 2015: $1,337,748Liabilities 2015: $25,020Net Assets 2015: $1,312,7282015Assets 2016: $1,221,517Liabilities 2016: $43,873Net Assets 2016: $1,177,6442016Assets 2017: $1,461,074Liabilities 2017: $84,702Net Assets 2017: $1,376,3722017Assets 2018: $1,432,630Liabilities 2018: $68,029Net Assets 2018: $1,364,6012018Assets 2019: $1,835,735Liabilities 2019: $134,444Net Assets 2019: $1,701,2912019Assets 2020: $2,236,048Liabilities 2020: $231,080Net Assets 2020: $2,004,9682020Assets 2021: $3,358,031Liabilities 2021: $259,821Net Assets 2021: $3,098,2102021Assets 2022: $3,080,155Liabilities 2022: $262,789Net Assets 2022: $2,817,3662022Assets 2023: $3,037,831Liabilities 2023: $806,016Net Assets 2023: $2,231,8152023Assets 2024: $8,713,063Liabilities 2024: $590,768Net Assets 2024: $8,122,2952024Assets 2025: $5,285,390Liabilities 2025: $1,060,693Net Assets 2025: $4,224,6972025

Highlighted filing

2016

Assets$1,221,517
Liabilities$43,873
Net Assets$1,177,644

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,260,328Expenses 2011: $3,439,970Net Income 2011: -$179,6422011Revenue 2012: $3,462,709Expenses 2012: $3,535,656Net Income 2012: -$72,9472012Revenue 2013: $3,587,558Expenses 2013: $3,424,483Net Income 2013: $163,0752013Revenue 2014: $3,768,411Expenses 2014: $3,727,969Net Income 2014: $40,4422014Revenue 2015: $4,561,281Expenses 2015: $4,342,127Net Income 2015: $219,1542015Revenue 2016: $3,998,063Expenses 2016: $4,162,555Net Income 2016: -$164,4922016Revenue 2017: $5,261,352Expenses 2017: $5,130,693Net Income 2017: $130,6592017Revenue 2018: $6,040,110Expenses 2018: $5,993,758Net Income 2018: $46,3522018Revenue 2019: $5,837,498Expenses 2019: $5,614,907Net Income 2019: $222,5912019Revenue 2020: $4,273,300Expenses 2020: $4,051,364Net Income 2020: $221,9362020Revenue 2021: $10,172,783Expenses 2021: $9,079,541Net Income 2021: $1,093,2422021Revenue 2022: $3,018,565Expenses 2022: $3,299,409Net Income 2022: -$280,8442022Revenue 2023: $11,380,633Expenses 2023: $12,047,256Net Income 2023: -$666,6232023Revenue 2024: $18,694,652Expenses 2024: $12,896,067Net Income 2024: $5,798,5852024Revenue 2025: $13,083,238Expenses 2025: $17,234,897Net Income 2025: -$4,151,6592025

Highlighted filing

2016

Revenue$3,998,063
Expenses$4,162,555
Net Income-$164,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,998,063
Mission and Program Overview

Mission

Shoes that fit tackles one of the most visible signs of poverty in america by giving children in need new athletic shoes to attend school with dignity and joy, prepared to learn, play and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,203$689,369▲ $39,166
Savings and Temporary Cash Investments$408,485$190,064▼ $218,421
Cash and Non-Interest-Bearing Accounts$39,093$166,061▲ $126,968
Inventories for Sale or Use$233,070$154,800▼ $78,270
Prepaid Expenses and Deferred Charges-$16,866-
Land, Buildings, and Equipment, Net$4,148$1,807▼ $2,341
Total Assets$1,337,748$1,221,517▼ $116,231
Other Assets Total$2,749$2,550▼ $199
Liabilities
Accounts Payable and Accrued Expenses$25,020$43,873▲ $18,853
Total Liabilities$25,020$43,873▲ $18,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,928$1,167,644▲ $27,716
Temporarily Rstr Net Assets$172,800$10,000▼ $162,800
Total Net Assets Fund Balance$1,312,728$1,177,644▼ $135,084
Total Liabilities and Net Assets / Fund Balance$1,337,748$1,221,517▼ $116,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,807$83,149$84,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$476,518-▲ $37,178-$513,696
2015$487,704-▼ $11,185-$476,518
2014$570,861-▲ $6,843-$487,704
2013$557,220-▲ $13,641-$570,861
2012$533,833-▲ $23,387-$557,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FassExecutive DiFT$125,000$12,500$137,500

Board Members and Trustees

NameTitle
Ann MorganPresident
ANDREW O'BOYLEDirector
Carole PeltonDirector
Cris StarkDirector
Jesse JohnsonDirector
Karen Taylor HerringDirector
Lesley IrvineDirector
Lynn MasonDirector
Mary TriggDirector
Richard MartinezDirector
Stig LanesskogDirector
Wayne McdonnellDirector
Ron CohenSecretary
Julie HesterTreasurer
Tony RamosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,981,071
Program Service Revenue
$0
Investment Income
$14,513
Other Revenue
$2,479
All Other Contributions
$3,981,071
Change in Net Assets
$-164,492

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,064,230Fair Market Value (FMV)
Total Noncash Contributions$3,064,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,998,063
Revenue Not Reported on Form 990
$29,408
Total Revenue per Audited Statements
$4,027,471
Total Revenue per Form 990
$3,998,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,142,500
Salaries, Compensation, and Employee Benefits$515,296
Other Expenses$504,759
Total Fundraising Expense$163,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,142,500--$3,142,500
Other Salaries and Wages$247,070-$60,763$307,833
Current Officers, Directors, Trustees, and Key Employees$50,000$37,500$37,500$125,000
All Other Expenses$33,431$12,094$15,588$61,113
Occupancy$39,715$2,336$4,672$46,723
Payroll Taxes$23,095$3,057$7,811$33,963
Pension Plan Contributions$22,970$3,040$7,769$33,779
Other Expenses$15,777-$15,777$31,554
Fees for Services Other$13,904$1,840$4,702$20,446
Office Expenses$16,819$988$1,978$19,785
Other Employee Benefits$10,010$1,325$3,386$14,721
Insurance$12,467$733$1,467$14,667
Travel$12,117$713$1,425$14,255
Depreciation Depletion$1,990$117$234$2,341
Advertising$590--$590
Total Functional Expenses$3,935,740$63,743$163,072$4,162,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,162,555
Total Expenses per Audited Statements$4,162,555
Total Expenses per Form 990$4,162,555
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
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

The form 990 is provided to the treasurer or other designated board member who reviews the form 990 before it is filed.

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

The organization monitors the conflict of interest policy by discussing any possible conflicts at the board meetings. Board members are instructed to consistently review any possible conflicts of interest and bring to the attention of the board.

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

The executive committee does a compensation study of comparable salaries of executives to review the compensation of the executive director. The executive committee is made up of members of the board of directors. Compensation of executives at similar organizations is used as a guide to set compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes all of its governing documents available to the general public upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Shoes That Fit
EIN
95-4425565
Phone
9094820050
Address
1420 N CLAREMONT BLVD SUITE 204-A, CLAREMONT, CA 91711

Signing Officer

Name
Amy Fass
Title
Executive Director
Phone
9094820050
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fass
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
500

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03142500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03142500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03998063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01467
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt012467
IRS990/InsuranceGrp/TotalAmt014667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154800
IRS990/InvestmentIncomeGrp/ExclusionAmt014513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0650203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689369
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807
IRS990/LandBldgEquipCostOrOtherBssAmt084956
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHOES THAT FIT TACKLES ONE OF THE MOST VISIBLE SIGNS OF POVERTY IN AMERICA BY GIVING CHILDREN IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01312728
IRS990/NetAssetsOrFundBalancesEOYAmt01177644
IRS990/NetUnrlzdGainsLossesInvstAmt029408
IRS990/NoncashContributionsAmt03064230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04672
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt039715
IRS990/OccupancyGrp/TotalAmt046723
IRS990/OfficeExpensesGrp/FundraisingAmt01978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt016819
IRS990/OfficeExpensesGrp/TotalAmt019785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02749
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014721
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHOES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2PUBLICITY
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt015777
IRS990/OtherExpensesGrp/ProgramServicesAmt0172880
IRS990/OtherExpensesGrp/ProgramServicesAmt166699
IRS990/OtherExpensesGrp/ProgramServicesAmt253706
IRS990/OtherExpensesGrp/ProgramServicesAmt315777
IRS990/OtherExpensesGrp/TotalAmt0172880
IRS990/OtherExpensesGrp/TotalAmt166699
IRS990/OtherExpensesGrp/TotalAmt253706
IRS990/OtherExpensesGrp/TotalAmt331554
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02479
IRS990/OtherRevenueTotalAmt02479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt023095
IRS990/PayrollTaxesGrp/TotalAmt033963
IRS990/PensionPlanContributionsGrp/FundraisingAmt07769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022970
IRS990/PensionPlanContributionsGrp/TotalAmt033779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016866
IRS990/PrincipalOfficerNm0AMY FASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04546558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03702719
IRS990/PYInvestmentIncomeAmt013355
IRS990/PYOtherExpensesAmt0203988
IRS990/PYOtherRevenueAmt01368
IRS990/PYRevenuesLessExpensesAmt0219154
IRS990/PYSalariesCompEmpBnftPaidAmt0435420
IRS990/PYTotalExpensesAmt04342127
IRS990/PYTotalRevenueAmt04561281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03981071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04546558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03751398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03566023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03462354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019307404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt019307404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03981071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04546558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03751398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03566023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03462354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019307404
IRS990ScheduleA/TotalSupportAmt019414916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0513696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0487704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0570861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0487704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0557220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0570861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0557220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084956
IRS990ScheduleD/ExpensesSubtotalAmt04162555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029408
IRS990ScheduleD/RevenueNotReportedAmt029408
IRS990ScheduleD/RevenueSubtotalAmt03998063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807
IRS990ScheduleD/TotalExpensesPerForm990Amt04162555
IRS990ScheduleD/TotalRevenuePerForm990Amt03998063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04027471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04162555
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTION OF NEW SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03142500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES & CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.06$4.22$13.1$17.2$4.15
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.59$8.12$18.7$12.9$5.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$11.4$12.0$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$3.02$3.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.26$3.10$10.2$9.08$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$4.27$4.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.70$5.84$5.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$6.04$5.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$5.26$5.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$4.00$4.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.56$4.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$3.77$3.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$3.59$3.42$0.16
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.46$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.05$0.98$3.26$3.44$0.18