Civic Intelligence

The Gentle Barn Foundation

990 • Fiscal year 2018 • EIN 95-4776451

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.GENTLEBARN.ORG

View Organization Page

15825 Sierra HighwaySanta Clarita, CA 91390

(661) 252-2440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,005

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,996,114

Up $527,812 (+21%) from 2017

Net Assets

Up

$2,811,653

Up $479,343 (+21%) from 2017

Liabilities

Up

$184,461

Up $48,469 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$3,794,257

Up $540,772 (+17%) from 2017

Expenses

Up

$3,314,914

Up $843,082 (+34%) from 2017

Net Income

Down

$479,343

Down $302,310 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,558,326Liabilities 2010: $0Net Assets 2010: $1,558,3262010Assets 2011: $1,493,169Liabilities 2011: $0Net Assets 2011: $1,493,1692011Assets 2012: $1,553,649Liabilities 2012: $52,181Net Assets 2012: $1,501,4682012Assets 2013: $1,621,527Liabilities 2013: $157,742Net Assets 2013: $1,463,7852013Assets 2014: $1,703,686Liabilities 2014: $121,033Net Assets 2014: $1,582,6532014Assets 2015: $1,793,515Liabilities 2015: $157,410Net Assets 2015: $1,636,1052015Assets 2016: $1,791,962Liabilities 2016: $241,305Net Assets 2016: $1,550,6572016Assets 2017: $2,468,302Liabilities 2017: $135,992Net Assets 2017: $2,332,3102017Assets 2018: $2,996,114Liabilities 2018: $184,461Net Assets 2018: $2,811,6532018Assets 2019: $3,261,059Liabilities 2019: $360,233Net Assets 2019: $2,900,8262019Assets 2020: $3,071,525Liabilities 2020: $550,016Net Assets 2020: $2,521,5092020Assets 2021: $3,442,306Liabilities 2021: $241,199Net Assets 2021: $3,201,1072021Assets 2022: $3,819,719Liabilities 2022: $489,047Net Assets 2022: $3,330,6722022Assets 2023: $3,383,087Liabilities 2023: $418,627Net Assets 2023: $2,964,4602023Assets 2024: $3,004,301Liabilities 2024: $681,459Net Assets 2024: $2,322,8422024

Highlighted filing

2018

Assets$2,996,114
Liabilities$184,461
Net Assets$2,811,653
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $948,8382010Expenses 2011: $1,362,5682011Expenses 2012: $1,584,2932012Revenue 2013: $1,742,382Expenses 2013: $1,780,065Net Income 2013: -$37,6832013Revenue 2014: $1,824,825Expenses 2014: $1,705,957Net Income 2014: $118,8682014Revenue 2015: $2,003,365Expenses 2015: $1,953,170Net Income 2015: $50,1952015Revenue 2016: $2,419,889Expenses 2016: $2,505,337Net Income 2016: -$85,4482016Revenue 2017: $3,253,485Expenses 2017: $2,471,832Net Income 2017: $781,6532017Revenue 2018: $3,794,257Expenses 2018: $3,314,914Net Income 2018: $479,3432018Revenue 2019: $3,513,525Expenses 2019: $3,424,352Net Income 2019: $89,1732019Revenue 2020: $2,698,193Expenses 2020: $3,077,510Net Income 2020: -$379,3172020Revenue 2021: $3,999,970Expenses 2021: $3,320,372Net Income 2021: $679,5982021Revenue 2022: $4,498,384Expenses 2022: $4,368,819Net Income 2022: $129,5652022Revenue 2023: $4,409,931Expenses 2023: $4,776,143Net Income 2023: -$366,2122023Revenue 2024: $3,973,561Expenses 2024: $4,615,179Net Income 2024: -$641,6182024

Highlighted filing

2018

Revenue$3,794,257
Expenses$3,314,914
Net Income$479,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,951,217
Mission and Program Overview

Mission

To rescue, rehabilitate and give sanctuary to abused animals. Through the interaction with our animals, people learn reverence for all life.

Teaching people kindness and compassion to animals, each other and our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,121$2,816,194▲ $971,073
Cash and Non-Interest-Bearing Accounts$160,707$146,468▼ $14,239
Inventories for Sale or Use$19,329$19,329→ $0
Prepaid Expenses and Deferred Charges$13,650$11,076▼ $2,574
Savings and Temporary Cash Investments$426,495$1,047▼ $425,448
Total Assets$2,468,302$2,996,114▲ $527,812
Other Assets Total$3,000$2,000▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$73,334$105,367▲ $32,033
Other Liabilities$62,658$79,094▲ $16,436
Total Liabilities$135,992$184,461▲ $48,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,731$2,763,654▲ $446,923
Temporarily Rstr Net Assets$15,579$47,999▲ $32,420
Total Net Assets Fund Balance$2,332,310$2,811,653▲ $479,343
Total Liabilities and Net Assets / Fund Balance$2,468,302$2,996,114▲ $527,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,299,653-$2,299,653
Equipment$130,219$292,754$422,973
Leasehold Improvements$168,751$125,163$293,914
Buildings$217,571$2,826$220,397
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay WeinerCo-founderFT$117,005$117,005
Yael LaksFounderFT$117,005$117,005

Board Members and Trustees

NameTitle
Donny MakowerChair of the Board & Direc
Alec PedersenDirector
John T WellsDirector
Kathy CruzDirector
Martin BuonoraDirector
Michael KaliskiDirector
Tessa TooleyDirector
Wendy MillsDirector
Marc HernandezTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,523,905
Program Service Revenue
$201,562
Investment Income
$171
Other Revenue
$68,619
All Other Contributions
$3,523,905
Change in Net Assets
$479,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,794,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,794,257
Total Revenue per Form 990
$3,794,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,203,671
Salaries, Compensation, and Employee Benefits$1,111,243
Total Fundraising Expense$270,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,996$121,350$80,900$894,246
Advertising$414,067--$414,067
All Other Expenses$123,379$102,046$92,992$318,417
Insurance$109,477$109,477-$218,954
Travel$88,958-$88,958$177,916
Office Expenses$108,375$36,125-$144,500
Current Officers, Directors, Trustees, and Key Employees$117,005--$117,005
Payroll Taxes$79,994$11,999$7,999$99,992
Other Expenses$93,650$100,000-$93,650
Fees for Services Other$5,140$79,015-$84,155
Occupancy$59,500$18,000-$77,500
Depreciation Depletion$57,649$969-$58,618
Total Functional Expenses$2,443,928$600,137$270,849$3,314,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,314,914
Total Expenses per Audited Statements$3,314,914
Total Expenses per Form 990$3,314,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yael LaksFounder & Educational DirectorRentNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$41,380
Credit Cards Payable$16,606
Accrued Expenses$14,317
Deposit$3,400
Sales Taxes Payable$3,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors is provided a copy of the return for review prior to filing.”

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

“The foundation asks the potential members prior to their vote to become board members if there are any conflicts of interest. If none, the board can approve the request. Additionally the board asks members annually during at least one board meeting whether any conflicts have arisen. These are noted and available in board minutes.”

Form 990, Part VI, Section B, Line 15

“The foundation board of directors hired elaine lasnik-broida of lasnik-broida consultants, inc. To conduct an independent compensation review using comparability data for key positions. Those key employees reviewed were founder & education director, ellie laks, co-founder and animal rescue director, jay weiner; and operations manager, jennifer wampler. The foundation board reviewed the findings with elaine lasnik-broida and voted to proceed accordingly with the compensatory recommendations.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gentle Barn Foundation
EIN
95-4776451
Phone
6612522440
Address
15825 SIERRA HIGHWAY, SANTA CLARITA, CA 91390

Signing Officer

Name
Marc Hernandez
Title
Director
Phone
6612522440
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Pedersen
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
150

Preparer

Firm
Levy Mosse & Co
Address
11400 W OLYMPIC BLVD 330, LOS ANGELES, CA 90064-1550
Preparer
Gustavo Mosse CPA
Phone
3104732773
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IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt0410116
IRS990/OtherExpensesGrp/ProgramServicesAmt184622
IRS990/OtherExpensesGrp/ProgramServicesAmt293650
IRS990/OtherExpensesGrp/TotalAmt0410116
IRS990/OtherExpensesGrp/TotalAmt1105778
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt393650
IRS990/OtherLiabilitiesGrp/BOYAmt062658
IRS990/OtherLiabilitiesGrp/EOYAmt079094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4276
IRS990/OtherRevenueTotalAmt0-4276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011999
IRS990/PayrollTaxesGrp/ProgramServicesAmt079994
IRS990/PayrollTaxesGrp/TotalAmt099992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011076
IRS990/PrincipalOfficerNm0ALEC PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02907035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt01586093
IRS990/PYOtherRevenueAmt023879
IRS990/PYProgramServiceRevenueAmt0322450
IRS990/PYRevenuesLessExpensesAmt0781653
IRS990/PYSalariesCompEmpBnftPaidAmt0885739
IRS990/PYTotalExpensesAmt02471832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03253485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0479343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03523902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02907035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01739428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011784506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01339022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt011784506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03523902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02907035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011784506
IRS990ScheduleA/TotalSupportAmt012111634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176666
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03314914
IRS990ScheduleD/LandGrp/BookValueAmt02299653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02299653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03794257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816194
IRS990ScheduleD/TotalExpensesPerForm990Amt03314914
IRS990ScheduleD/TotalLiabilityAmt079094
IRS990ScheduleD/TotalRevenuePerForm990Amt03794257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03314914
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YAEL LAKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER & EDUCATIONAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ASKS THE POTENTIAL MEMBERS PRIOR TO THEIR VOTE TO BECOME BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. IF NONE, THE BOARD CAN APPROVE THE REQUEST. ADDITIONALLY THE BOARD ASKS MEMBERS ANNUALLY DURING AT LEAST ONE BOARD MEETING WHETHER ANY CONFLICTS HAVE ARISEN. THESE ARE NOTED AND AVAILABLE IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD OF DIRECTORS HIRED ELAINE LASNIK-BROIDA OF LASNIK-BROIDA CONSULTANTS, INC. TO CONDUCT AN INDEPENDENT COMPENSATION REVIEW USING COMPARABILITY DATA FOR KEY POSITIONS. THOSE KEY EMPLOYEES REVIEWED WERE FOUNDER & EDUCATION DIRECTOR, ELLIE LAKS, CO-FOUNDER AND ANIMAL RESCUE DIRECTOR, JAY WEINER; AND OPERATIONS MANAGER, JENNIFER WAMPLER. THE FOUNDATION BOARD REVIEWED THE FINDINGS WITH ELAINE LASNIK-BROIDA AND VOTED TO PROCEED ACCORDINGLY WITH THE COMPENSATORY RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047999
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02468302
IRS990/TotalAssetsEOYAmt02996114
IRS990/TotalAssetsGrp/BOYAmt02468302
IRS990/TotalAssetsGrp/EOYAmt02996114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03523905
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02443928
IRS990/TotalFunctionalExpensesGrp/TotalAmt03314914
IRS990/TotalGrossUBIAmt0-4276
IRS990/TotalLiabilitiesBOYAmt0135992
IRS990/TotalLiabilitiesEOYAmt0184461
IRS990/TotalLiabilitiesGrp/BOYAmt0135992
IRS990/TotalLiabilitiesGrp/EOYAmt0184461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02332310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02811653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0201562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0201562
IRS990/TotalProgramServiceExpensesAmt02443928

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Filings

Displayed year

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

Open filing
Assets
$2,996,114
Liabilities
$184,461
Net assets
$2,811,653
Revenue
$3,794,257
Expenses
$3,314,914
Net income
$479,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.68$2.32$3.97$4.62$0.64
2023Summary only. Only limited summary data is available for this year.$3.38$0.42$2.96$4.41$4.78$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.33$4.50$4.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.24$3.20$4.00$3.32$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.55$2.52$2.70$3.08$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.36$2.90$3.51$3.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.81$3.79$3.31$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$3.25$2.47$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.24$1.55$2.42$2.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.64$2.00$1.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.82$1.71$0.12
2013Summary only. Only limited summary data is available for this year.$1.62$0.16$1.46$1.74$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.95