Civic Intelligence

Waipa Foundation

990 • Fiscal year 2019 • EIN 99-0313224

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 1189Hanalei, HI 96714

(808) 639-1815

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,349

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,946,592

Up $233,717 (+8.6%) from 2018

Net Assets

Up

$2,746,147

Up $87,440 (+3.3%) from 2018

Liabilities

Up

$200,445

Up $146,277 (+270%) from 2018

Revenue

Down

$1,354,986

Down $228,260 (-14%) from 2018

Expenses

Down

$1,267,546

Down $158,962 (-11%) from 2018

Net Income

Down

$87,440

Down $69,298 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $557,703Liabilities 2010: $39,726Net Assets 2010: $517,9772010Assets 2011: $588,803Liabilities 2011: $27,046Net Assets 2011: $561,7572011Assets 2012: $737,505Liabilities 2012: $30,093Net Assets 2012: $707,4122012Assets 2013: $1,289,275Liabilities 2013: $35,184Net Assets 2013: $1,254,0912013Assets 2014: $1,676,374Liabilities 2014: $66,381Net Assets 2014: $1,609,9932014Assets 2015: $2,313,604Liabilities 2015: $81,539Net Assets 2015: $2,232,0652015Assets 2016: $2,615,658Liabilities 2016: $152,084Net Assets 2016: $2,463,5742016Assets 2017: $2,589,800Liabilities 2017: $140,380Net Assets 2017: $2,449,4202017Assets 2018: $2,712,875Liabilities 2018: $54,168Net Assets 2018: $2,658,7072018Assets 2019: $2,946,592Liabilities 2019: $200,445Net Assets 2019: $2,746,1472019Assets 2020: $2,885,690Liabilities 2020: $252,929Net Assets 2020: $2,632,7612020Assets 2021: $2,930,742Liabilities 2021: $90,966Net Assets 2021: $2,839,7762021Assets 2022: $3,240,137Liabilities 2022: $54,727Net Assets 2022: $3,185,4102022Assets 2023: $3,490,985Liabilities 2023: $380,611Net Assets 2023: $3,110,3742023Assets 2024: $3,740,945Liabilities 2024: $341,444Net Assets 2024: $3,399,5012024

Highlighted filing

2019

Assets$2,946,592
Liabilities$200,445
Net Assets$2,746,147

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,8692010Expenses 2011: $943,4172011Expenses 2012: $958,1982012Revenue 2013: $1,512,235Expenses 2013: $965,556Net Income 2013: $546,6792013Revenue 2014: $1,352,196Expenses 2014: $996,294Net Income 2014: $355,9022014Revenue 2015: $1,660,557Expenses 2015: $1,038,485Net Income 2015: $622,0722015Revenue 2016: $1,646,395Expenses 2016: $1,414,886Net Income 2016: $231,5092016Revenue 2017: $1,445,709Expenses 2017: $1,459,863Net Income 2017: -$14,1542017Revenue 2018: $1,583,246Expenses 2018: $1,426,508Net Income 2018: $156,7382018Revenue 2019: $1,354,986Expenses 2019: $1,267,546Net Income 2019: $87,4402019Revenue 2020: $1,150,054Expenses 2020: $1,263,440Net Income 2020: -$113,3862020Revenue 2021: $1,515,898Expenses 2021: $1,443,307Net Income 2021: $72,5912021Revenue 2022: $1,551,349Expenses 2022: $1,205,715Net Income 2022: $345,6342022Revenue 2023: $1,881,162Expenses 2023: $1,956,198Net Income 2023: -$75,0362023Revenue 2024: $2,531,703Expenses 2024: $2,250,648Net Income 2024: $281,0552024

Highlighted filing

2019

Revenue$1,354,986
Expenses$1,267,546
Net Income$87,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,423,087
Mission and Program Overview

Mission

To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,366$1,689,633▲ $147,267
Cash and Non-Interest-Bearing Accounts$1,005,560$1,119,064▲ $113,504
Pledges and Grants Receivable$135,825$108,521▼ $27,304
Prepaid Expenses and Deferred Charges$29,124$29,374▲ $250
Total Assets$2,712,875$2,946,592▲ $233,717
Liabilities
Mortgage Notes Payable Secured by Investment Property-$94,673-
Accounts Payable and Accrued Expenses$38,608$57,193▲ $18,585
Deferred Revenue$15,560$48,579▲ $33,019
Total Liabilities$54,168$200,445▲ $146,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,031$2,384,859▲ $263,828
Net Assets With Donor Restrictions$537,676$361,288▼ $176,388
Total Net Assets Fund Balance$2,658,707$2,746,147▲ $87,440
Total Liabilities and Net Assets / Fund Balance$2,712,875$2,946,592▲ $233,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,071$146,291$1,488,362
Equipment$283,293$365,170$648,463
Other Land Buildings$44,309$29,714$74,023
Leasehold Improvements$19,960$40,122$60,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy M Sproat-beckExecutive DirectorFT$64,772$5,577$70,349

Board Members and Trustees

NameTitle
Denise WardlowPresident, Director
Avery YounVice President, Director
Dennis ChunDirector
Donna Aana-nakaharaDirector
Gayla SpencerDirector
Lillian WatariDirector
Michael a DahiligDirector
Christine KobayashiDirector Until October 2019
Michelle SwartmanSecretary, Director
Wallace Rezentes JrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$997,544
Program Service Revenue
$153,851
Investment Income
$0
Other Revenue
$203,591
All Other Contributions
$704,291
Change in Net Assets
$87,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,766
Revenue Not Reported on Financial Statements
$-170,780
Revenue Not Reported on Form 990
$12,900
Other Revenue Adjustments
$-170,780
Total Revenue per Audited Statements
$1,538,666
Total Revenue per Form 990
$1,354,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,366
Other Expenses$520,580
Grants and Similar Amounts Paid$65,600
Total Fundraising Expense$37,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,282$44,153$13,166$498,601
Fees for Services Other$94,087$8,816$8,906$111,809
Depreciation Depletion$85,485$9,159$4,536$99,180
Current Officers, Directors, Trustees, and Key Employees$39,414$30,460$476$70,350
Grants to Domestic Individuals$65,600--$65,600
Other Employee Benefits$57,460$4,993-$62,453
Insurance$47,323$11,171-$58,494
Payroll Taxes$42,376$6,486$1,100$49,962
Occupancy$38,842$6,801-$45,643
Fees for Services Accounting-$17,693-$17,693
Travel$2,754$6,863$1,262$10,879
Office Expenses-$5,888$2,210$8,098
Other Expenses$1,924$570$1,976$4,470
Advertising--$2,189$2,189
Total Functional Expenses$1,073,782$156,313$37,451$1,267,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,838
Total Expenses per Form 990$1,267,546
Expenses per Audited Statements$1,261,938
Expenses Not Reported on Form 990$12,900
Expenses Not Reported on Financial Statements$5,608
Other Expense Adjustments$5,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,651
Fundraising Direct Expenses$37,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat the Invasives$50,509$36,509$13,969$22,540
Music & Mango Fest$15,142$15,142$5,662$9,480
Total Events$65,651$51,651$37,110$14,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of waipa foundation's form 990 was provided to the board of directors prior to filing via electronic mail or hand delivery. Board of directors have one week to review the 990 in draft form before it is submitted, to ask questions, request clarification, more information, or make comments.

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

Each board member signs a conflict of interest disclosure statement annually. Board members are covered under the policy. Staff reviews the completed statements, and if a conflict is identified, the issue is reviewed at the board level. Although not stated in the policy, the board would have the member in question recuse themselves. Restrictions on persons with a conflict are not identified in the policy, but in practice, the board would prohibit them from participating in the deliberations and decisions on a transaction.

Form 990, Part VI, Section B, Line 15A

The board of directors will review and approve the executive director's compensation periodically or upon consideration of a proposed change in the compensation rate. In determining the executive director's compensation, the board of directors will use comparable data based on the form 990 filed by other 501(c)(3) organizations of similar size and geographic area. A record of the decision shall be noted in the meeting minutes. This process was undertaken in 2014.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Waipa Foundation
EIN
99-0313224
Phone
8086391815
Address
PO BOX 1189, HANALEI, HI 96714

Signing Officer

Name
Wallace Rezentes Jr
Title
Treasurer
Phone
8086391815
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Sproat-beck
Formed
1994
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
120

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

To restore waipa's vibrant natural systems and resources, and inspire healthy, thriving communities connected to their resources. Most significant activities during the year included: implementing programming for children and youth from the local community - from weekly to annually - in kindergarten through post high, which focuses on enrichment, academics, connection with food and the land, leadership, cultural knowledge and job and work skills. Welcoming groups from within and beyond the local community who visit waipa to participate in hands-on learning focusing on many of the same skills and areas of knowledge, but especially hawaiian culture and the connection between people and the natural world. Managing and maintaining the land, resources, and facilities at waipa both to increase their health and as learning sites, including stream monitoring and restoration; farms, gardens, greenhouse, and taro fields and their related infrastructure; coastal habitats, campsites, and a fishpond; lowland native forest restoration and management; open spaces for community festivals, gatherings and events; facilities for program use, to meet, gather, prepare food, and administrative use for management of the organization and its programs. Implementing community festivals, events, and gatherings from weekly to annually.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of and for the years ended december 31, 2019 and 2018 and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Decrease in net assets with donor restrictions -176,388. Reclassified general excise taxes 4,470. Fundraising expenses 1,138.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassified general excise taxes 4,470. Fundraising expenses 1,138.

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IRS990/Desc0SERVED OVER 150 CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY IN PROGRAMS WEEKLY AFTERSCHOOL, ON WEEKENDS, INTERSESSION AND SUMMER BREAKS. PROGRAMS FOCUSED ON LEADERSHIP, ENRICHMENT, COMMUNITY BUILDING, LIFE AND WORK SKILLS, ACADEMICS AND HAWAIIAN CULTURAL VALUES AND PRACTICE. PROVIDED PROGRAMS IN 2019 FOR OVER 2,000 CHILDREN, YOUTH, AND LIFELONG LEARNERS IN GROUPS FROM BEYOND THE LOCAL COMMUNITY, FOCUSING ON ENRICHMENT, ACADEMICS, LEADERSHIP, HAWAIIAN CULTURE, AND THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD. MANAGED AND ACTIVELY MAINTAINED 50 ACRES OF LAND, RESOURCES, AND FACILITIES AT WAIPA AS LEARNING SITES FOR PROGRAMS, BOTH TO INCREASE PARTICIPANTS' HEALTH AND TO PROVIDE FOOD AND MATERIALS FOR WAIPA'S PROGRAMS. LEARNING SITES INCLUDED TWO REFORESTATION SITES, A STREAM RESTORATION SITE, LO'I KALO (TARO FIELDS), TWO VEGETABLE GARDENS, ONE FISHPOND, FRUIT ORCHARDS, A GREENHOUSE/PLANT NURSERY, AND SIX CAMPSITES. SOLD PRODUCE DURING THE YEAR FROM WAIPA'S TARO FIELDS AND GARDENS AND FED ITS VOLUNTEERS AND PROGRAM PARTICIPANTS. HOSTED COMMUNITY VOLUNTEERS ON QUARTERLY WORKDAYS TO ASSIST WITH THE MAINTENANCE OF ITS LEARNING AND WORK SITES, AND ON WEEKLY POI THURSDAYS. MONITORED THE STREAM AND STREAM RESTORATION SITE. DURING 2019 WAIPA FOUNDATION FACILITATED USE OF ITS NEW FACILITIES, ITS COMMUNITY KITCHEN AND HALE IMU, WELCOMING FOOD ENTREPRENEURS, CREATING CLASSES AND WORKSHOPS AS TRAINING OPPORTUNITIES, AND CREATING VALUE ADDED WAIPA PRODUCTS FOR SALE. WAIPA'S WEEKLY POI MAKING AND DISTRIBUTION, HELD ON THURSDAYS AND FACILITATED AND RAN BY WAIPA FOUNDATION STAFF AND AN ESTIMATED 15-30 VOLUNTEERS WEEKLY, MADE AND DISTRIBUTED OVER 40,000 LBS OF POI DURING THE YEAR. WORKED TOWARD IMPROVING THE HEALTH OF THE NATURAL RESOURCES AND SYSTEMS WITHIN THE WAIPA WATERSHED THROUGH MONITORING AND RESTORATION ACTIVITIES. DURING THE YEAR, ACTIVITIES FOCUSED ON IN STREAM BIOLOGICAL AND WATER QUALITY MONITORING, CLEARING OF INVASIVE PLANTS AND REPLACEMENT WITH NATIVE AND HAWAIIAN PLANTS, AS WELL AS MAINTENANCE OF PLANTINGS, INSTALLATION OF EROSION CONTROL FEATURES AND ASSISTANCE WITH CESSPOOL REPLACEMENT FOR RESIDENCES WITHIN THE WATERSHED. MAINTENANCE OF THE WAIPA AHUPUA`A (WATERSHED) AS A LIVING LEARNING CENTER THROUGH PROVISION AND MAINTENANCE OF OUTDOOR LEARNING SPACES AND ALL RELATED INFRASTRUCTURE AND ACCESSWAYS TO HOST ALL AGES OF LEARNERS AND PROVIDE RICH HANDS ON EXPERIENCE. GROWING, PRODUCING AND DISTRIBUTING HEALTHY AND TRADITIONAL PRODUCE AND FOOD PRODUCTS SUCH AS FRESH VEGETABLES, TARO, POI, ETC. ENGAGING COMMUNITY IN EATING HEALTHIER AND CONNECTING WITH LAND THROUGH FOOD BY PROVIDING MEALS FOR VISITING GROUPS. SUPPORTING LOCAL FOOD ENTREPRENEURS AND ENTERPRISE THROUGH THE PROVISION OF A COMMERCIAL KITCHEN AND MARKETING VENUES SUCH AS FOOD FESTIVALS, FARMERS MARKETS AND GATERINGS.THE ORGANIZATION DISTRIBUTED FLOOD RELIEF FUNDS TO TARO FARMERS WHO HAD FLOOD-RELATED LOSSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL OCTOBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014000
IRS990/FundraisingDirectExpensesAmt037110
IRS990/FundraisingGrossIncomeAmt051651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0279253
IRS990/GrantAmt065600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01423087
IRS990/GrossRentsGrp/RealAmt09250
IRS990/GrossSalesOfInventoryAmt0193662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011171
IRS990/InsuranceGrp/ProgramServicesAmt047323
IRS990/InsuranceGrp/TotalAmt058494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689633
IRS990/LandBldgEquipCostOrOtherBssAmt02270930
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE WAIPA'S VIBRANT NATURAL SYSTEMS AND RESOURCES, AND INSPIRE HEALTHY, THRIVING COMMUNITIES CONNECTED TO THEIR RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094673
IRS990/NetAssetsOrFundBalancesBOYAmt02658707
IRS990/NetAssetsOrFundBalancesEOYAmt02746147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014541
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02121031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06801
IRS990/OccupancyGrp/ProgramServicesAmt038842
IRS990/OccupancyGrp/TotalAmt045643
IRS990/OfficeExpensesGrp/FundraisingAmt02210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05888
IRS990/OfficeExpensesGrp/TotalAmt08098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062453
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt01630
IRS990/OtherExpensesGrp/FundraisingAmt11976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt0157235
IRS990/OtherExpensesGrp/ProgramServicesAmt11924
IRS990/OtherExpensesGrp/TotalAmt0162125
IRS990/OtherExpensesGrp/TotalAmt14470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017129
IRS990/OtherRevenueTotalAmt017129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06486
IRS990/PayrollTaxesGrp/ProgramServicesAmt042376
IRS990/PayrollTaxesGrp/TotalAmt049962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029374
IRS990/PrincipalOfficerNm0STACY SPROAT-BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIP. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162439
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0502241
IRS990/PYOtherRevenueAmt0166528
IRS990/PYProgramServiceRevenueAmt096222
IRS990/PYRevenuesLessExpensesAmt0156738
IRS990/PYSalariesCompEmpBnftPaidAmt0761828
IRS990/PYTotalExpensesAmt01426508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OTHER INCOME - 2015 AMOUNT: $ 22,454. 2016 AMOUNT: $ 86,199. 2017 AMOUNT: $ 58,531. 2018 AMOUNT: $ 11,996. 2019 AMOUNT: $ 17,129.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06286694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01418592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt06286694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01511983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06286694
IRS990ScheduleA/TotalSupportAmt06559563
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/BuildingsGrp/BookValueAmt01342071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012900
IRS990ScheduleD/DonatedServicesUseFcltsAmt012900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648463
IRS990ScheduleD/ExpensesNotReportedAmt012900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05608
IRS990ScheduleD/ExpensesSubtotalAmt01261938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060082
IRS990ScheduleD/OtherExpensesNotIncludedAmt05608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074023
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-170780
IRS990ScheduleD/RevenueNotReportedAmt012900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-170780
IRS990ScheduleD/RevenueSubtotalAmt01525766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -176,388. RECLASSIFIED GENERAL EXCISE TAXES 4,470. FUNDRAISING EXPENSES 1,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED GENERAL EXCISE TAXES 4,470. FUNDRAISING EXPENSES 1,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689633
IRS990ScheduleD/TotalExpensesPerForm990Amt01267546
IRS990ScheduleD/TotalRevenuePerForm990Amt01354986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT THE INVASIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC & MANGO FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.34$3.40$2.53$2.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.38$3.11$1.88$1.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$1.55$1.21$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.84$1.52$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.63$1.15$1.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$1.35$1.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$1.58$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.45$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.46$1.65$1.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$1.66$1.04$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.35$1.00$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.51$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.76