{"success":true,"data":{"_id":113231782,"filings":[{"Organization":{"value":null,"Person":["PATRICIA BAHRENBURG","THOMAS B THORNBURY","JOHN CLAUDE BAHRENBURG","PAMELA BALI HOPPI","JEFFREY DRYFOOS","EDIE E DOPKING PHD"],"Title":["SECRETARY","TREASURER","EXECUTIVE DI","BOARD MEMBER","CHAIRMAN OF","BOARD MEMBER"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for one or more of the following purposes: charatable, scientific, literacy or education purposes by and for institutions, children and adults as specified in section 501(c)(3) of the internal revenue code.","year":2016,"name":"ADVOCARE FOUNDATION LTD","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY DRYFOOS","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"27 NORTH MAIN ST, BERLIN, NY, 12022, USA","city":"BERLIN","state":"NY","country":"USA","zip_code":12022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165771,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75600,"Total revenue":75600,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88847,"Investment income total":88847,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":824,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":824,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":475664,"Grant expense":{"value":81607,"Grants to domestic orgs":81607,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":394057,"Management services":117649,"Legal":77561,"Accounting":3700,"Lobbying services":0,"Investment management fees":0,"Other services":14000,"Advertising":0,"Office expenses":19110,"Information technology":0,"Royalties":0,"Occupancy":19468,"Travel":81602,"Conferences and meetings":735,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10982,"Insurance":18919,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26940,"CONSTRUCTION & REPAIRS":10462,"X-MASS DREAMS":8278,"IRS PENALTY":4201,"SMALL EQUIPMENT":3999},"All other expenses":3391},"Functional Expenses":{"value":null,"Program Service Expenses":138734,"Management And General Expenses":336930,"Fundraising Expenses":0}},"Assets":{"value":5449739,"Non-interest bearing cash":21358,"Savings and temp cash investments":155656,"Pledges and grants receivable":0,"Accounts receivable":8900,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4925301,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15965,"Land, building, equipment":322559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1877473,"Sum of Total Liabilities":0,"Accounts payable, accrued":1423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1876050},"Fund balance":{"value":3572266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3572266,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2916638635675603,"percentile":0.45649082032980753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.869404178052856,"percentile":0.025679283278975455},"Liabilities to Assets Ratio":{"score":0.3445069571221668,"percentile":0.18408419407013388},"Operating Reserve Ratio":{"score":11.457118890645498,"percentile":0.9045429917876167},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5633396619081488,"percentile":0.02659766358383583},"Revenue Growth":{"score":-0.008403422804066408,"percentile":0.33587291295185606},"Asset Growth":{"score":-0.13232267798585187,"percentile":0.08235891451982393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3830438222960559,"percentile":0.09609883882894571}},"source_xml":"201741239349301369_public.xml"},{"Organization":{"value":null,"Person":["JOHN CLAUDE BAHRENBURG","PATRICIA BAHRENBURG","THOMAS THORNBURY","PAMELA BALI HOPPI","DAN ROSENFELD","TED CUPP","DAN EDDY","JEFFREY DRYFOOS","MARC SAEGERT","LISA EZZO","BRUCE KAPLAN"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDE","","","","","",""],"Hours":[30.0,10.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[97780,11600,0,0,0,0,0,0,0,0,0],"Direct compensation":[97780,11600,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for one or more of the following purposes: charitable, scientific, literacy or education purposes and for institutions, children and adults as specified in section 501(c)(3) of the internal revenue code.","year":2014,"name":"ADVOCARE FOUNDATION LTD","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"18246 NEW YORK ROUTE 22, BERLIN, NY, 12022, USA","city":"BERLIN","state":"NY","country":"USA","zip_code":12022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":168069,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73680,"Total revenue":73680,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93031,"Investment income total":93031,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1358,"Other total":1358,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2038926,"Grant expense":{"value":21100,"Grants to domestic orgs":21100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2017826,"Management services":109380,"Legal":0,"Accounting":9240,"Lobbying services":0,"Investment management fees":0,"Other services":9845,"Advertising":0,"Office expenses":8365,"Information technology":0,"Royalties":0,"Occupancy":29930,"Travel":31182,"Conferences and meetings":3808,"Interest":53851,"Payments to affiliates":0,"Depreciation and depletion":5520,"Insurance":15570,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1740363,"BAD DEBT":1733422,"WEBSITE":3334,"GIFT":2250,"FEES":1357},"All other expenses":772},"Functional Expenses":{"value":null,"Program Service Expenses":1780373,"Management And General Expenses":258553,"Fundraising Expenses":0}},"Assets":{"value":7092217,"Non-interest bearing cash":9021,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4574212,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2507941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":613766,"Sum of Total Liabilities":0,"Accounts payable, accrued":62470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":544996,"Unsecured notes loans payable":0,"Other liabilities":6300},"Fund balance":{"value":6478451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6478451,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731915724258752,"percentile":0.7287645106458396},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-11.131481712867929,"percentile":0.008475182501239636},"Liabilities to Assets Ratio":{"score":0.08654078125359109,"percentile":0.33942793162611656},"Operating Reserve Ratio":{"score":3.478408240416768,"percentile":0.7426270532726763},"Officer Compensation Ratio":{"score":0.05364589004211041,"percentile":0.7391136809069584},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5881411720759282,"percentile":0.5705160984668575}},"source_xml":"201522189349300837_public.xml"},{"Organization":{"value":null,"Person":["Patricia Bahrenburg Thornbury","Claude Bahrenburg","Thomas Thornbury","Walter Hoppi","Pamela Bali Hoppi","Maria Bahrenburg"],"Title":["Secretary, Board Member","Chairmen, President","Board Member","Vice-President","Board Member","Treasurer"],"Hours":[5.0,10.0,0.0,0.0,0.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the lives of special needs individuals through inspiration, funding and services.","year":2024,"name":"THE ADVOCARE FOUNDATION LTD","phone":8608033106,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Attorney John Claude Bahrenburg","year_formation":1993,"state_legal_domicile":"GA","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1093, Toccoa, GA, 30577, USA","city":"Toccoa","state":"GA","country":"USA","zip_code":30577},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99018,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99018,"Investment income total":99018,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263139,"Grant expense":{"value":66500,"Grants to domestic orgs":66500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":196639,"Management services":42000,"Legal":17000,"Accounting":10000,"Lobbying services":0,"Investment management fees":2000,"Other services":96000,"Advertising":0,"Office expenses":7400,"Information technology":3000,"Royalties":0,"Occupancy":6500,"Travel":8000,"Conferences and meetings":4739,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71500,"Management And General Expenses":191639,"Fundraising Expenses":0}},"Assets":{"value":3152224,"Non-interest bearing cash":61900,"Savings and temp cash investments":50000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3040324,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1239000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1239000},"Fund balance":{"value":1913224,"Net assets without donor restriction":1913224,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2717195094607793,"percentile":0.4552993563355433},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.6574865176028601,"percentile":0.028048910474885357},"Liabilities to Assets Ratio":{"score":0.3930558234440192,"percentile":0.16699871196739607},"Operating Reserve Ratio":{"score":11.979311314552385,"percentile":0.908359081446626},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.27410603864958843,"percentile":0.06795709686624091},"Revenue Growth":{"score":-0.19443469422709045,"percentile":0.07822666734978587},"Asset Growth":{"score":-0.0656037277082648,"percentile":0.14052349609330647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36636921196356537,"percentile":0.07206807958510378}},"source_xml":"202523159349301787_public.xml"},{"Organization":{"value":null,"Person":["Patricia Bahrenburg Thornbury","Claude Bahrenburg","Thomas Thornbury","Walter Hoppi","Pamela Bali Hoppi"],"Title":["Secretary, Board Member","President, Interim Treasurer","Board Member","Vice-President","Board Member"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the lives of special needs individuals through inspiration, funding and services.","year":2022,"name":"ADVOCARE FOUNDATION LTD","phone":8608033106,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Claude Bahrenburg","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 3172, Huntersville, NC, 28078, USA","city":"Huntersville","state":"NC","country":"USA","zip_code":28078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":179048,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75600,"Total revenue":75600,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103448,"Investment income total":103448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253993,"Grant expense":{"value":33250,"Grants to domestic orgs":33250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":220743,"Management services":174000,"Legal":3380,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2219,"Information technology":4439,"Royalties":0,"Occupancy":11400,"Travel":18100,"Conferences and meetings":0,"Interest":19,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1225,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46939,"Management And General Expenses":207054,"Fundraising Expenses":0}},"Assets":{"value":4450156,"Non-interest bearing cash":15699,"Savings and temp cash investments":12852,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3363034,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1058571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1418500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1418500},"Fund balance":{"value":3031656,"Net assets without donor restriction":3031656,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.18480430563047012,"percentile":0.45079934425173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4185749072874313,"percentile":0.08647682067646977},"Liabilities to Assets Ratio":{"score":0.3187528706858816,"percentile":0.1940609160763184},"Operating Reserve Ratio":{"score":17.52078206879717,"percentile":0.9372417652350049},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2669149302938588,"percentile":0.06958820086700868},"Revenue Growth":{"score":0.06071580541694957,"percentile":0.6487655840067237},"Asset Growth":{"score":-0.046123975036553994,"percentile":0.17272410464538931},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4344311908628421,"percentile":0.18126891480112622}},"source_xml":"202313199349305786_public.xml"},{"Organization":{"value":null,"Person":["JOHN CLAUDE BAHRENBURG","PATRICIA BAHRENBURG","THOMAS THORNBURY","PAMELA BALI HOPPI","DAN ROSENFELD","TED CUPP","DAN EDDY","JEFFREY DRYFOOS"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN OF"],"Hours":[30.0,10.0,5.0,2.0,2.0,2.0,3.0,0],"Total Compensation":[96000,10800,1410,0,0,0,0,0],"Direct compensation":[96000,10800,1410,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for one or more of the following purposes: charatable, scientific, literacy or education purposes by and for institutions, children and adults as specified in section 501(c)(3) of the internal revenue code.","year":2015,"name":"ADVOCARE FOUNDATION LTD","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY DRYFOOS","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"27 NORTH MAIN ST, BERLIN, NY, 12022, USA","city":"BERLIN","state":"NY","country":"USA","zip_code":12022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76350,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75600,"Total revenue":75600,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":750,"Investment income total":92480,"Net investment gain":-91730,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2772365,"Grant expense":{"value":38310,"Grants to domestic orgs":38310,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2734055,"Management services":57210,"Legal":105590,"Accounting":13359,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16879,"Information technology":0,"Royalties":0,"Occupancy":21955,"Travel":68720,"Conferences and meetings":10284,"Interest":15304,"Payments to affiliates":0,"Depreciation and depletion":5520,"Insurance":17360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2401874,"LEGAL SETTLEMENT":2401000,"SMALL EQUIPMENT":562,"FEES":312},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2452072,"Management And General Expenses":320293,"Fundraising Expenses":0}},"Assets":{"value":6077052,"Non-interest bearing cash":105998,"Savings and temp cash investments":393884,"Pledges and grants receivable":0,"Accounts receivable":1093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5073135,"Inventories for sale or use":0,"Prepaid expenses deferred charges":176726,"Land, building, equipment":325116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1100},"Liabilities":{"value":2294616,"Sum of Total Liabilities":0,"Accounts payable, accrued":2566,"Grants payable":0,"Deferred, revenue":351000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1941050},"Fund balance":{"value":3782436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3782436,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.884469397067125,"percentile":0.7462683170470382},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-35.311263916175506,"percentile":0.00481547702631454},"Liabilities to Assets Ratio":{"score":0.37758702739420363,"percentile":0.1722446590072972},"Operating Reserve Ratio":{"score":2.192010070824008,"percentile":0.6395190712531418},"Officer Compensation Ratio":{"score":0.039031657086999724,"percentile":0.812437028307531},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791540085194682,"percentile":0.5439121363303571}},"source_xml":"201623149349301412_public.xml"},{"Organization":{"value":null,"Person":["Patricia Bahrenburg Thornbury","Claude Bahrenburg","Thomas Thornbury","Walter Hoppi","Pamela Bali Hoppi","Maria Bahrenburg"],"Title":["Secretary, Board Member","Chairmen, President","Board Member","Vice-President","Board Member","Treasurer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the lives of special needs individuals through inspiration, funding and services.","year":2023,"name":"ADVOCARE FOUNDATION LTD","phone":8608033106,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Claude Bahrenburg","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 3172, Huntersville, NC, 28070, USA","city":"Huntersville","state":"NC","country":"USA","zip_code":28070},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-318844,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33485,"Total revenue":33485,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-352329,"Investment income total":98779,"Net investment gain":-451108,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243054,"Grant expense":{"value":67600,"Grants to domestic orgs":67600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":175454,"Management services":132000,"Legal":7000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":697,"Advertising":0,"Office expenses":3804,"Information technology":0,"Royalties":0,"Occupancy":11400,"Travel":7416,"Conferences and meetings":5457,"Interest":560,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":102726,"Management And General Expenses":140328,"Fundraising Expenses":0}},"Assets":{"value":3452094,"Non-interest bearing cash":177066,"Savings and temp cash investments":70932,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3204096,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1374749,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1374749},"Fund balance":{"value":2077345,"Net assets without donor restriction":2077345,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.42264681922535735,"percentile":0.46642210371134185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":1.76229754989901,"percentile":0.9977962691262257},"Liabilities to Assets Ratio":{"score":0.3982362589199483,"percentile":0.16530857885430647},"Operating Reserve Ratio":{"score":14.202991927719767,"percentile":0.9221065429275226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.26791822983775515,"percentile":0.06935555325145394},"Revenue Growth":{"score":-0.28286926992818895,"percentile":0.05050546621345627},"Asset Growth":{"score":-0.05826521905773645,"percentile":0.15118871759129332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539664585707748,"percentile":0.42742225945492573}},"source_xml":"202431359349308598_public.xml"},{"Organization":{"value":null,"Person":["Patricia Bahrenburg Thornbury","Claude Bahrenburg","Jeffrey Dryfoos","Thomas Thornbury","Walter Hoppi","Pamela Bali Hoppi","Edie Dopking"],"Title":["Secretary, Board Member","Board Member, Treasurer","Chairman of the Board","Board Member","Vice-President","Board Member","Board Member"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the lives of special needs individuals through inspiration, funding and services.","year":2020,"name":"ADVOCARE FOUNDATION LTD","phone":8608033106,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeffrey Dryfoos","year_formation":1993,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"27 NORTH MAIN ST, BERLIN, NY, 12022, USA","city":"BERLIN","state":"NY","country":"USA","zip_code":12022},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":247113,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75600,"Total revenue":75600,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171513,"Investment income total":171513,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301624,"Grant expense":{"value":84716,"Grants to domestic orgs":84716,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":216908,"Management services":160600,"Legal":12000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4246,"Information technology":2000,"Royalties":0,"Occupancy":0,"Travel":12000,"Conferences and meetings":5157,"Interest":1804,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":153197,"Management And General Expenses":148427,"Fundraising Expenses":0}},"Assets":{"value":5209453,"Non-interest bearing cash":22897,"Savings and temp cash investments":13011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3666974,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1506571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1575000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1575000},"Fund balance":{"value":3634453,"Net assets without donor restriction":3634453,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5079071957138689,"percentile":0.47679243231050566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22059138936437986,"percentile":0.1416194130490297},"Liabilities to Assets Ratio":{"score":0.3023350052299157,"percentile":0.20076696114434978},"Operating Reserve Ratio":{"score":17.271347770734426,"percentile":0.9362468698586716},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.27827303818729626,"percentile":0.06703764606885512},"Revenue Growth":{"score":0.12072355033710316,"percentile":0.8052785516529105},"Asset Growth":{"score":-0.04353032192524951,"percentile":0.17816199103573008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4668936551058533,"percentile":0.24582716963880566}},"source_xml":"202133169349307198_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Patricia Bahrenburg Thornbury","Claude Bahrenburg","Thomas Thornbury","Walter Hoppi","Pamela Bali Hoppi","Maria Bahrenburg"],"Title":["Secretary, Board Member","Chairmen, President","Board Member","Vice-President","Board Member","Treasurer"],"Hours":[5.0,10.0,0.0,0.0,0.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing the lives of special needs individuals through inspiration, funding and services.","year":2024,"name":"THE ADVOCARE FOUNDATION LTD","phone":8608033106,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Attorney John Claude Bahrenburg","year_formation":1993,"state_legal_domicile":"GA","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1093, Toccoa, GA, 30577, USA","city":"Toccoa","state":"GA","country":"USA","zip_code":30577},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99018,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99018,"Investment income total":99018,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263139,"Grant expense":{"value":66500,"Grants to domestic orgs":66500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":196639,"Management services":42000,"Legal":17000,"Accounting":10000,"Lobbying services":0,"Investment management fees":2000,"Other services":96000,"Advertising":0,"Office expenses":7400,"Information technology":3000,"Royalties":0,"Occupancy":6500,"Travel":8000,"Conferences and meetings":4739,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71500,"Management And General Expenses":191639,"Fundraising Expenses":0}},"Assets":{"value":3152224,"Non-interest bearing cash":61900,"Savings and temp cash investments":50000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3040324,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1239000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1239000},"Fund balance":{"value":1913224,"Net assets without donor restriction":1913224,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2717195094607793,"percentile":0.4552993563355433},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.6574865176028601,"percentile":0.028048910474885357},"Liabilities to Assets Ratio":{"score":0.3930558234440192,"percentile":0.16699871196739607},"Operating Reserve Ratio":{"score":11.979311314552385,"percentile":0.908359081446626},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.27410603864958843,"percentile":0.06795709686624091},"Revenue Growth":{"score":-0.19443469422709045,"percentile":0.07822666734978587},"Asset Growth":{"score":-0.0656037277082648,"percentile":0.14052349609330647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36636921196356537,"percentile":0.07206807958510378}},"source_xml":"202523159349301787_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}