Civic Intelligence

Kings Care Foundation

990 • Fiscal year 2018 • EIN 95-4443065

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A

Refreshing map…

555 N Nash StreetEl Segundo, CA 90245

(310) 535-4423

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,059,527

Up $158,636 (+18%) from 2017

Net Assets

Up

$844,314

Up $195,197 (+30%) from 2017

Liabilities

Down

$215,213

Down $36,561 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$2,268,718

Up $572,489 (+34%) from 2017

Expenses

Down

$2,073,521

Down $3,351 (-0.2%) from 2017

Net Income

Up

$195,197

Up $575,840 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $338,427Liabilities 2011: $60,204Net Assets 2011: $278,2232011Assets 2012: $757,015Liabilities 2012: $189,411Net Assets 2012: $567,6042012Assets 2013: $1,548,995Liabilities 2013: $168,756Net Assets 2013: $1,380,2392013Assets 2014: $997,536Liabilities 2014: $66,393Net Assets 2014: $931,1432014Assets 2015: $1,016,717Liabilities 2015: $57,081Net Assets 2015: $959,6362015Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2017: $900,891Liabilities 2017: $251,774Net Assets 2017: $649,1172017Assets 2018: $1,059,527Liabilities 2018: $215,213Net Assets 2018: $844,3142018Assets 2019: $462,818Liabilities 2019: $422,311Net Assets 2019: $40,5072019Assets 2020: $443,785Liabilities 2020: $3,212,847Net Assets 2020: -$2,769,0622020Assets 2021: $653,771Liabilities 2021: $3,188,847Net Assets 2021: -$2,535,0762021Assets 2022: $924,206Liabilities 2022: $1,952,660Net Assets 2022: -$1,028,4542022Assets 2023: $1,315,422Liabilities 2023: $1,157,005Net Assets 2023: $158,4172023

Highlighted filing

2018

Assets$1,059,527
Liabilities$215,213
Net Assets$844,314
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,693Expenses 2011: $293,846Net Income 2011: $172,8472011Revenue 2012: $643,195Expenses 2012: $353,814Net Income 2012: $289,3812012Revenue 2013: $1,245,116Expenses 2013: $432,481Net Income 2013: $812,6352013Revenue 2014: $830,722Expenses 2014: $1,279,818Net Income 2014: -$449,0962014Revenue 2015: $1,324,835Expenses 2015: $1,296,342Net Income 2015: $28,4932015Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2017: $1,696,229Expenses 2017: $2,076,872Net Income 2017: -$380,6432017Revenue 2018: $2,268,718Expenses 2018: $2,073,521Net Income 2018: $195,1972018Revenue 2019: $1,690,397Expenses 2019: $2,494,204Net Income 2019: -$803,8072019Revenue 2020: $1,538,897Expenses 2020: $1,394,811Net Income 2020: $144,0862020Revenue 2021: $833,119Expenses 2021: $631,123Net Income 2021: $201,9962021Revenue 2022: $995,753Expenses 2022: $899,131Net Income 2022: $96,6222022Revenue 2023: $1,649,320Expenses 2023: $1,082,449Net Income 2023: $566,8712023

Highlighted filing

2018

Revenue$2,268,718
Expenses$2,073,521
Net Income$195,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,422,314
Mission and Program Overview

Mission

Donations to various charitable organizations to assist them in meeting their objectives and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,232$914,688▲ $441,456
Rtn Earn Endowment Incm Other Fnds$649,117$844,314▲ $195,197
Accounts Receivable$407,742$124,922▼ $282,820
Prepaid Expenses and Deferred Charges$19,917$19,917→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$900,891$1,059,527▲ $158,636
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$19,522$126,768▲ $107,246
Deferred Revenue$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$232,252$38,445▼ $193,807
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$251,774$215,213▼ $36,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,117$844,314▲ $195,197
Total Liabilities and Net Assets / Fund Balance$900,891$1,059,527▲ $158,636
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CefalyPresident
Jennifer PopeVice President
Jim FoxDirector
Jonathan AndersonDirector
Kelly CheesemanDirector
Kim CantorDirector
Luc RobitailleDirector
Mason DonleyDirector
Mike AltieriDirector
Amanda EllisSecretary
Joe LeibfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,047
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$1,446,571
All Other Contributions
$822,047
Change in Net Assets
$195,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$753,602Face Value
Total Noncash Contributions$753,602-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,833,304
Other Expenses$165,503
Salaries, Compensation, and Employee Benefits$74,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,833,304--$1,833,304
Other Salaries and Wages-$74,714-$74,714
All Other Expenses-$37,837-$37,837
Fees for Services Accounting-$14,675-$14,675
Other Expenses-$8,033$0$8,033
Fees for Services Legal-$2,673-$2,673
Total Functional Expenses$1,833,304$240,217$0$2,073,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery Science CenterSylmar, CA-Charitable$255,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA-Charitable$200,000
Homeboy IndustriesLos Angeles, CA-Charitable$200,000
Kipp LaLos Angeles, CA-Charitable$154,618
Los Angeles Sports Council FoundationLos Angeles, CA-Charitable$31,440
Los Angeles Lakers Youth FoundationEl Segundo, CA-Charitable$30,000
Big Brothers Big Sisters of Greater Los AngelesLos Angeles, CA-Charitable$25,000
National Hockey League FoundationLos Angeles, CA-Charitable$25,000
Wags and WalksLos Angeles, CA-Charitable$25,000
American Red Cross La ChapterLos Angeles, CA-Charitable$17,000
Enrich LaLos Angeles, CA-Charitable$15,000
Goalie Charitable Foundation IncEnglewood, CO-Charitable$15,000
Reading Is Fundamental of Southern CaliforniaLos Angeles, CA-Charitable$13,845
Medal of Honor Foundation IncArlington, VA-Charitable$12,500
Grades of Green IncEl Segundo, CA-Charitable$10,000
Land of the Free FoundationCity of Industry, CA-Charitable$10,000
Hathaway-Sycamores Child ServicesPasadena, CA-Charitable$9,000
Trevor Project IncWest Hollywood, CA-Charitable$9,000
Los Angeles Fire Department FoundationLos Angeles, CA-Charitable$8,494
American Diabetes AssociationLos Angeles, CA-Charitable$7,805
Bob Hope USOLos Angeles, CA-Charitable$6,000
After-school All-starsLos Angeles, CA-Charitable-
Meging Vets and PlayersLos Angeles, CA-Charitable-
New Directions for VeteransLos Angeles, CA-Charitable-
Ronald Mcdonald House CharitiesLos Angeles, CA-Charitable-
Salvation ArmyLos Angeles, CA-Charitable-
United Heroes LeagueHastings, MN-Charitable-
United States ArmyCulver City, CA-Charitable-
United States Marine CorpsVan Nuys, CA-Charitable-
Various Charities 5000 or UnderLos Angeles, CA-Charitable-
YOUNG MEN'S CHRISTIAN ASSOCIATIONLos Angeles, CA-Charitable-
You Can Play IncDenver, CO-Charitable-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,609,623
Gaming Gross Income$990,544
Gaming Direct Expenses$703,154
Fundraising Direct Expenses$450,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$672,031$672,031$80,133$591,898
Golf Tournament$147,200$147,200$25,457$121,743
Total Events$1,609,623$1,609,623$450,442$1,159,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$99,478
Use/self Assessment Tax$27,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Certain officers and directors are also employees of aeg.”

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

“The tax filings are emailed to the officers/directors for review before the returns are filed.”

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

“The officers/directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Kings Care Foundation
EIN
95-4443065
In Care Of
% JOE LEIBFRIED
Phone
3105354423
Address
555 N NASH STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Joe Leibfried
Title
Treasurer
Phone
9099417884
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leibfried Same as Above
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
L Dede Robbins
Phone
2136838790
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST THEM IN MEETING THEIR OBJECTIVES AND GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0649117
IRS990/NetAssetsOrFundBalancesEOYAmt0844314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01159181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01159181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0287390
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0287390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0753602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2GROUND TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38033
IRS990/OtherExpensesGrp/TotalAmt0102053
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt2169
IRS990/OtherExpensesGrp/TotalAmt38033
IRS990/OtherLiabilitiesGrp/BOYAmt019522
IRS990/OtherLiabilitiesGrp/EOYAmt0126768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074714
IRS990/OtherSalariesAndWagesGrp/TotalAmt074714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019917
IRS990/PrincipalOfficerNm0JOE LEIBFRIED SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01859098
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136423
IRS990/PYOtherRevenueAmt01118088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-380643
IRS990/PYSalariesCompEmpBnftPaidAmt081351
IRS990/PYTotalExpensesAmt02076872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0844314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0852673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03624130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01577121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01048796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06078599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0287390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0131346
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0418736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95862
IRS990ScheduleA/PublicSupportPY509Pct00.98502
IRS990ScheduleA/PublicSupportTotal509Amt09702729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02431670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02155262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01935668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01912719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267410
IRS990ScheduleA/Total509Grp/TotalAmt09702729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02719160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02286608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01935668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01912719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010121565
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE/SELF ASSESSMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt0126768
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0287390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0450442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0672031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0790392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,059,527
Liabilities
$215,213
Net assets
$844,314
Revenue
$2,268,718
Expenses
$2,073,521
Net income
$195,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$1.65$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.95$1.03$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$3.19$2.54$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$3.21$2.77$1.54$1.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$1.69$2.49$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$1.70$2.08$0.38
2016Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.83$1.28$0.45
2013Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$1.25$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.64$0.35$0.29
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.47$0.29$0.17