Civic Intelligence

Richard Myles Johnson Foundation

990 • Fiscal year 2018 • EIN 95-6141173

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.RMJFOUNDATION.ORG
2855 E Guasti Road No 600Ontario, CA 91761-1250

(800) 472-1702

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$142,065

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$687,804

Down $40,750 (-5.6%) from 2017

Net Assets

Down

$655,430

Down $48,307 (-6.9%) from 2017

Liabilities

Up

$32,374

Up $7,557 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$424,477

Down $3,672 (-0.9%) from 2017

Expenses

Up

$472,784

Up $37,057 (+8.5%) from 2017

Net Income

Down

-$48,307

Down $40,729 (-537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $571,540Liabilities 2010: $12,165Net Assets 2010: $559,3752010Assets 2011: $608,816Liabilities 2011: $8,658Net Assets 2011: $600,1582011Assets 2012: $676,513Liabilities 2012: $20,074Net Assets 2012: $656,4392012Assets 2013: $710,961Liabilities 2013: $30,603Net Assets 2013: $680,3582013Assets 2014: $664,126Liabilities 2014: $16,432Net Assets 2014: $647,6942014Assets 2015: $622,246Liabilities 2015: $28,197Net Assets 2015: $594,0492015Assets 2016: $730,216Liabilities 2016: $120,754Net Assets 2016: $609,4622016Assets 2017: $728,554Liabilities 2017: $24,817Net Assets 2017: $703,7372017Assets 2018: $687,804Liabilities 2018: $32,374Net Assets 2018: $655,4302018Assets 2019: $618,415Liabilities 2019: $22,079Net Assets 2019: $596,3362019Assets 2020: $612,106Liabilities 2020: $76,328Net Assets 2020: $535,7782020Assets 2021: $667,084Liabilities 2021: $115,182Net Assets 2021: $551,9022021Assets 2022: $638,297Liabilities 2022: $79,802Net Assets 2022: $558,4952022Assets 2023: $664,983Liabilities 2023: $107,939Net Assets 2023: $557,0442023Assets 2024: $683,170Liabilities 2024: $103,184Net Assets 2024: $579,9862024

Highlighted filing

2018

Assets$687,804
Liabilities$32,374
Net Assets$655,430
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $245,6542010Expenses 2011: $241,9642011Expenses 2012: $207,6302012Revenue 2013: $242,502Expenses 2013: $218,583Net Income 2013: $23,9192013Revenue 2014: $224,452Expenses 2014: $257,116Net Income 2014: -$32,6642014Revenue 2015: $304,216Expenses 2015: $357,861Net Income 2015: -$53,6452015Revenue 2016: $408,426Expenses 2016: $393,013Net Income 2016: $15,4132016Revenue 2017: $428,149Expenses 2017: $435,727Net Income 2017: -$7,5782017Revenue 2018: $424,477Expenses 2018: $472,784Net Income 2018: -$48,3072018Revenue 2019: $483,522Expenses 2019: $542,616Net Income 2019: -$59,0942019Revenue 2020: $309,565Expenses 2020: $370,123Net Income 2020: -$60,5582020Revenue 2021: $445,414Expenses 2021: $429,290Net Income 2021: $16,1242021Revenue 2022: $477,321Expenses 2022: $470,727Net Income 2022: $6,5942022Revenue 2023: $515,045Expenses 2023: $516,496Net Income 2023: -$1,4512023Revenue 2024: $569,447Expenses 2024: $546,505Net Income 2024: $22,9422024

Highlighted filing

2018

Revenue$424,477
Expenses$472,784
Net Income-$48,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$490,307
Mission and Program Overview

Mission

The richard myles johnson foundation supports the financial education efforts of credit unions with a special focus on youth financial education. Donations are used to fund meaningful youth financial education projects.

Support financial education efforts of credit unions in california and nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,424$561,684▼ $7,740
Accounts Receivable$112,012$110,108▼ $1,904
Land, Buildings, and Equipment, Net$43,665$12,032▼ $31,633
Prepaid Expenses and Deferred Charges$3,453$3,980▲ $527
Total Assets$728,554$687,804▼ $40,750
Liabilities
Accounts Payable and Accrued Expenses$24,817$32,374▲ $7,557
Total Liabilities$24,817$32,374▲ $7,557
Net Assets / Fund Balance
Unrestricted Net Assets$503,669$464,862▼ $38,807
Temporarily Rstr Net Assets$110,975$101,475▼ $9,500
Permanently Rstr Net Assets$89,093$89,093→ $0
Total Net Assets Fund Balance$703,737$655,430▼ $48,307
Total Liabilities and Net Assets / Fund Balance$728,554$687,804▼ $40,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,032$87,431$99,463
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tena LozanoExecutive DirectorFT$142,065$142,065

Board Members and Trustees

NameTitle
Hank BarrettBoard Chairman
Dana SchullerBoard Secretary/treasurer
Beth DooleyDirector
Brad HouieDirector
Diana DykstraDirector
Donna DyerDirector
Eileen RiveraDirector
John CarringtonDirector
John CassidyDirector
Jon HernandezDirector
Kari WilfongDirector
Kevin PoseyDirector
Patsy Van OuwerkerkDirector
Ray MeslerDirector
Rob GreaffDirector
Teresa FreebornDirector
Tim MarriottDirector
Todd LaneDirector
Wally MurrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$377,047
Program Service Revenue
$61,745
Investment Income
$4,575
Other Revenue
$-18,890
All Other Contributions
$238,632
Change in Net Assets
$-48,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,307
Revenue Not Reported on Financial Statements
$-65,830
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-65,830
Total Revenue per Audited Statements
$490,307
Total Revenue per Form 990
$424,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,981
Salaries, Compensation, and Employee Benefits$63,058
Grants and Similar Amounts Paid$745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$110,298--$110,298
Advertising$85,395$887-$86,282
Other Expenses$43,695--$43,695
Other Employee Benefits-$35,850-$35,850
Fees for Services Management-$35,000-$35,000
Depreciation Depletion$32,748$102-$32,850
Travel-$13,844-$13,844
Payroll Taxes-$11,843-$11,843
Office Expenses-$10,938-$10,938
Occupancy-$9,300-$9,300
Other Salaries and Wages-$8,418-$8,418
Fees for Services Accounting-$7,435-$7,435
Pension Plan Contributions-$6,947-$6,947
Grants to Domestic Individuals$745--$745
Total Functional Expenses$332,220$140,564$0$472,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,614
Total Expenses per Audited Statements$538,614
Total Expenses per Form 990$472,784
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-65,830
Other Expense Adjustments$-65,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,830
Fundraising Gross Income$46,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$122,890$39,390$1,755$37,635
Cu Train$11,550$7,550$3,153$4,397
Total Events$185,355$46,940$65,830$-18,890
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
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation's executive director, tena lozano, is an employee of california credit union league (ccul), an unrelated organization. Tena lozano's compensation from cccul for her role as the executive director of richard myles johnson foundation has been disclosed in form 990, part vii. The foundation has a monthly management service agreement with california league services corporation (clsc) that includes management personnel, accounting and information technology services.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 will be sent electronically to the board of directors before being filed.”

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

“A conflict of interest policy is reviewed and signed by officers, directors or trustees and key employees, if any, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richard Myles Johnson Foundation
EIN
95-6141173
Phone
8004721702
Address
2855 E GUASTI ROAD NO 600, ONTARIO, CA 91761-1250

Signing Officer

Name
Kevin Posey
Title
Chairman
Phone
9099808890
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Posey
Formed
1958
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509 (a)(1)(a). The organization had no unrelated business income for the years ended december 31, 2018 and 2017. The foundation files the internal revenue service form 990, return of an organization exempt from income tax and a state informational return. The foundation follows the requirements for accounting for uncertain tax positions. The foundation determined that it is not required to record a liability related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -65,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -65,830.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138415
IRS990/FundraisingDirectExpensesAmt065830
IRS990/FundraisingGrossIncomeAmt046940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012032
IRS990/LandBldgEquipCostOrOtherBssAmt099463
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RICHARD MYLES JOHNSON FOUNDATION SUPPORTS THE FINANCIAL EDUCATION EFFORTS OF CREDIT UNIONS WITH A SPECIAL FOCUS ON YOUTH FINANCIAL EDUCATION. DONATIONS ARE USED TO FUND MEANINGFUL YOUTH FINANCIAL EDUCATION PROJECTS, AS WELL AS TO PROVIDE SCHOLARSHIPS FOR CREDIT UNION STAFF AND VOLUNTEERS TO ATTEND EDUCATIONAL SEMINARS AND CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0703737
IRS990/NetAssetsOrFundBalancesEOYAmt0655430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010938
IRS990/OfficeExpensesGrp/TotalAmt010938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035850
IRS990/OtherExpensesGrp/Desc0GRANT/PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BITE OF REALITY APP EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt059339
IRS990/OtherExpensesGrp/ProgramServicesAmt143695
IRS990/OtherExpensesGrp/TotalAmt059339
IRS990/OtherExpensesGrp/TotalAmt143695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08418
IRS990/OtherSalariesAndWagesGrp/TotalAmt08418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011843
IRS990/PayrollTaxesGrp/TotalAmt011843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06947
IRS990/PensionPlanContributionsGrp/TotalAmt06947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03980
IRS990/PrincipalOfficerNm0KEVIN POSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION CUSTOMIZAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02703
IRS990/PYInvestmentIncomeAmt03298
IRS990/PYOtherExpensesAmt0344077
IRS990/PYOtherRevenueAmt0-23515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7578
IRS990/PYSalariesCompEmpBnftPaidAmt088947
IRS990/PYTotalExpensesAmt0435727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.71960
IRS990ScheduleA/PublicSupportTotal170Amt01359229
IRS990ScheduleA/SubstantialContributorsTotAmt0431951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791180
IRS990ScheduleA/TotalSupportAmt02021198
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/EquipmentGrp/BookValueAmt012032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-65830
IRS990ScheduleD/ExpensesSubtotalAmt0538614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-65830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-65830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-65830
IRS990ScheduleD/RevenueSubtotalAmt0490307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(1)(A). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE FOUNDATION FILES THE INTERNAL REVENUE SERVICE FORM 990, RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX AND A STATE INFORMATIONAL RETURN. THE FOUNDATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -65,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -65,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012032
IRS990ScheduleD/TotalExpensesPerForm990Amt0472784
IRS990ScheduleD/TotalRevenuePerForm990Amt0424477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,804
Liabilities
$32,374
Net assets
$655,430
Revenue
$424,477
Expenses
$472,784
Net income
-$48,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$1.03$5.80$5.69$5.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.08$5.57$5.15$5.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.80$5.58$4.77$4.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.15$5.52$4.45$4.29$0.16
2020Summary only. Only limited summary data is available for this year.$6.12$0.76$5.36$3.10$3.70$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$4.84$5.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.32$6.55$4.24$4.73$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.25$7.04$4.28$4.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.30$1.21$6.09$4.08$3.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.28$5.94$3.04$3.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$2.24$2.57$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.31$6.80$2.43$2.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.20$6.56$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.09$6.00$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.12$5.59$2.46