Civic Intelligence

Richard Myles Johnson Foundation

990 • Fiscal year 2019 • EIN 95-6141173

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.RMJFOUNDATION.ORG
2855 E Guasti Road No 202Ontario, CA 91761-1250

(800) 472-1702

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$155,780

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$618,415

Down $69,389 (-10%) from 2018

Net Assets

Down

$596,336

Down $59,094 (-9.0%) from 2018

Liabilities

Down

$22,079

Down $10,295 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$483,522

Up $59,045 (+14%) from 2018

Expenses

Up

$542,616

Up $69,832 (+15%) from 2018

Net Income

Down

-$59,094

Down $10,787 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$618,415
Liabilities$22,079
Net Assets$596,336
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$483,522
Expenses$542,616
Net Income-$59,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$553,437
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$561,684$493,360▼ $68,324
Accounts Receivable$110,108$121,280▲ $11,172
Prepaid Expenses and Deferred Charges$3,980$2,522▼ $1,458
Land, Buildings, and Equipment, Net$12,032$1,253▼ $10,779
Total Assets$687,804$618,415▼ $69,389
Liabilities
Accounts Payable and Accrued Expenses$32,374$22,079▼ $10,295
Total Liabilities$32,374$22,079▼ $10,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,862$380,818▼ $84,044
Net Assets With Donor Restrictions$190,568$215,518▲ $24,950
Total Net Assets Fund Balance$655,430$596,336▼ $59,094
Total Liabilities and Net Assets / Fund Balance$687,804$618,415▼ $69,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,253$98,990$100,243
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kevin PoseyBoard Chairman
Dana SchullerBoard Vice Chair
Beth DooleyDirector
Dave AdamsDirector
Diana DykstraDirector
Donna DyerDirector
Hank BarrettDirector
Herieddie GarciaDirector
John CassidyDirector
Jon HernandezDirector
Patsy Van OuwerkerkDirector
Ray MeslerDirector
Sarah SzilagyiDirector
Tim MarriottDirector
Todd LaneDirector
Wally MurrayDirector
Tena LozanoExecutive Director
Rob GreaffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,519
Program Service Revenue
$90,115
Investment Income
$17,127
Other Revenue
$-41,239
All Other Contributions
$271,108
Change in Net Assets
$-59,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,915
Total Revenue per Audited Statements
$553,437
Total Revenue per Form 990
$483,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,035
Salaries, Compensation, and Employee Benefits$67,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,840--$155,840
Advertising$90,699$1,500-$92,199
Fees for Services Management-$35,000-$35,000
Other Employee Benefits-$30,272-$30,272
Other Salaries and Wages-$16,279-$16,279
Payroll Taxes-$13,333-$13,333
Depreciation Depletion$10,915$644-$11,559
Other Expenses$11,267--$11,267
Fees for Services Accounting-$11,150-$11,150
Office Expenses-$9,470-$9,470
Pension Plan Contributions-$7,697-$7,697
Travel-$6,481-$6,481
Occupancy-$2,790-$2,790
Total Functional Expenses$408,000$134,616$0$542,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,531
Expenses per Audited Statements$542,616
Total Expenses per Form 990$542,616
Expenses Not Reported on Form 990$69,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,915
Fundraising Gross Income$28,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$119,310$21,360$636$20,724
Cu Train$12,916$7,316$1,055$6,261
Total Events$175,087$28,676$69,914$-41,238
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 ccul 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 4

“The number of voting members of the governing body and the number of independent voting members of the governing body decreased by 2, to 17 members.”

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 202, ONTARIO, CA 91761-1250

Signing Officer

Name
Kevin Posey
Title
Chairman
Phone
8004721702
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Posey
Formed
1958
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
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 foundation had no unrelated business income for the years ended december 31, 2019 and 2018. The foundation files 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 2D - OTHER ADJUSTMENTS:

“Special event expenses 69,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 69,915.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146411
IRS990/FundraisingDirectExpensesAmt069915
IRS990/FundraisingGrossIncomeAmt028676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0553437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253
IRS990/LandBldgEquipCostOrOtherBssAmt0100243
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/NetAssetsOrFundBalancesBOYAmt0655430
IRS990/NetAssetsOrFundBalancesEOYAmt0596336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380818
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt02790
IRS990/OccupancyGrp/TotalAmt02790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09470
IRS990/OfficeExpensesGrp/TotalAmt09470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030272
IRS990/OtherExpensesGrp/Desc0GRANT/PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BITE OF REALITY APP EXP
IRS990/OtherExpensesGrp/Desc2PROGRAM AWARENESS MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt088112
IRS990/OtherExpensesGrp/ProgramServicesAmt151167
IRS990/OtherExpensesGrp/ProgramServicesAmt211267
IRS990/OtherExpensesGrp/TotalAmt088112
IRS990/OtherExpensesGrp/TotalAmt151167
IRS990/OtherExpensesGrp/TotalAmt211267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016279
IRS990/OtherSalariesAndWagesGrp/TotalAmt016279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013333
IRS990/PayrollTaxesGrp/TotalAmt013333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07697
IRS990/PensionPlanContributionsGrp/TotalAmt07697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02522
IRS990/PrincipalOfficerNm0KEVIN POSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION CUSTOMIZAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0745
IRS990/PYInvestmentIncomeAmt04575
IRS990/PYOtherExpensesAmt0408981
IRS990/PYOtherRevenueAmt0-18890
IRS990/PYProgramServiceRevenueAmt061745
IRS990/PYRevenuesLessExpensesAmt0-48307
IRS990/PYSalariesCompEmpBnftPaidAmt063058
IRS990/PYTotalExpensesAmt0472784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70240
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt01568282
IRS990ScheduleA/SubstantialContributorsTotAmt0407761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976043
IRS990ScheduleA/TotalSupportAmt02232697
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/BookValueAmt01253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100243
IRS990ScheduleD/ExpensesNotReportedAmt069915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt069915
IRS990ScheduleD/OtherRevenueAmt069915
IRS990ScheduleD/RevenueNotReportedAmt069915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483522
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 FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE FOUNDATION FILES 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 69,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 69,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253
IRS990ScheduleD/TotalExpensesPerForm990Amt0542616
IRS990ScheduleD/TotalRevenuePerForm990Amt0483522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CU TRAIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021360

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,415
Liabilities
$22,079
Net assets
$596,336
Revenue
$483,522
Expenses
$542,616
Net income
-$59,094
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