Civic Intelligence

Grounds for Health Inc.

990 • Fiscal year 2019 • EIN 03-0367185

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

600 Blair Park Road Suite 311Williston, VT 05495

(802) 876-7835

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

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

Liabilities / Revenue

37th percentile

0.01x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,243

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$263,619

Up $42,651 (+19%) from 2018

Net Assets

Up

$258,918

Up $44,405 (+21%) from 2018

Liabilities

Down

$4,701

Down $1,754 (-27%) from 2018

Revenue

Up

$640,864

Up $67,138 (+12%) from 2018

Expenses

Up

$596,459

Up $71,142 (+14%) from 2018

Net Income

Down

$44,405

Down $4,004 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $171,264Liabilities 2010: $19,126Net Assets 2010: $152,1382010Assets 2011: $402,708Liabilities 2011: $2,942Net Assets 2011: $399,7662011Assets 2012: $505,912Liabilities 2012: $9,649Net Assets 2012: $496,2632012Assets 2013: $560,760Liabilities 2013: $11,172Net Assets 2013: $549,5882013Assets 2014: $498,387Liabilities 2014: $42,164Net Assets 2014: $456,2232014Assets 2015: $255,680Liabilities 2015: $43,439Net Assets 2015: $212,2412015Assets 2016: $32,281Liabilities 2016: $22,801Net Assets 2016: $9,4802016Assets 2017: $175,822Liabilities 2017: $11,945Net Assets 2017: $163,8772017Assets 2018: $220,968Liabilities 2018: $6,455Net Assets 2018: $214,5132018Assets 2019: $263,619Liabilities 2019: $4,701Net Assets 2019: $258,9182019Assets 2020: $248,254Liabilities 2020: $46,551Net Assets 2020: $201,7032020Assets 2021: $283,943Liabilities 2021: $5,790Net Assets 2021: $278,1532021Assets 2022: $138,732Liabilities 2022: $6,284Net Assets 2022: $132,4482022Assets 2023: $83,898Liabilities 2023: $22,704Net Assets 2023: $61,1942023Assets 2024: $66,216Liabilities 2024: $41,804Net Assets 2024: $24,4122024

Highlighted filing

2019

Assets$263,619
Liabilities$4,701
Net Assets$258,918

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $452,6662010Expenses 2011: $516,1602011Expenses 2012: $651,6402012Revenue 2013: $776,639Expenses 2013: $716,901Net Income 2013: $59,7382013Revenue 2014: $746,961Expenses 2014: $855,561Net Income 2014: -$108,6002014Revenue 2015: $776,185Expenses 2015: $1,009,680Net Income 2015: -$233,4952015Revenue 2016: $713,027Expenses 2016: $994,802Net Income 2016: -$281,7752016Revenue 2017: $686,970Expenses 2017: $575,997Net Income 2017: $110,9732017Revenue 2018: $573,726Expenses 2018: $525,317Net Income 2018: $48,4092018Revenue 2019: $640,864Expenses 2019: $596,459Net Income 2019: $44,4052019Revenue 2020: $594,067Expenses 2020: $651,282Net Income 2020: -$57,2152020Revenue 2021: $749,947Expenses 2021: $673,497Net Income 2021: $76,4502021Revenue 2022: $688,182Expenses 2022: $833,887Net Income 2022: -$145,7052022Revenue 2023: $708,975Expenses 2023: $780,229Net Income 2023: -$71,2542023Revenue 2024: $568,759Expenses 2024: $605,541Net Income 2024: -$36,7822024

Highlighted filing

2019

Revenue$640,864
Expenses$596,459
Net Income$44,405
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$640,864
Mission and Program Overview

Mission

To create sustainable and effective cervical cancer prevention and treatment programs in coffee-growing regions around the world.

To reduce cervical cancer in coffe growing populations around the globe

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,870$140,354▲ $135,484
Cash and Non-Interest-Bearing Accounts$212,748$119,835▼ $92,913
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Land, Buildings, and Equipment, Net$241$0▼ $241
Accounts Receivable$0--
Total Assets$220,968$263,619▲ $42,651
Other Assets Total$3,109$2,430▼ $679
Liabilities
Accounts Payable and Accrued Expenses$3,469$2,542▼ $927
Other Liabilities$2,986$2,159▼ $827
Total Liabilities$6,455$4,701▼ $1,754
Net Assets / Fund Balance
Unrestricted Net Assets$208,285$238,408▲ $30,123
Temporarily Rstr Net Assets$6,228$20,510▲ $14,282
Total Net Assets Fund Balance$214,513$258,918▲ $44,405
Total Liabilities and Net Assets / Fund Balance$220,968$263,619▲ $42,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0$14,028-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen StarrExecutive DirectorFT$73,243$73,243
Kathy HollandsworthOperations DirectorFT$60,368$60,368

Board Members and Trustees

NameTitle
Daniel C CoxChair Emeritus
Linda SmithersChair Person
Samantha KeaneVice Chair Person
Adam PesceBoard Member
Groesbuck ParhamBoard Member
Howard WeissBoard Member
Miriam CremerBoard Member
Pam KahlBoard Member
Sally CowalBoard Member
Yvette MartasBoard Member
Bob FulmerSecretary
Kerri GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,627
All Other Contributions
$611,237
Change in Net Assets
$44,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56,049$56,049Fair Market Value (FMV) Donor
Other Non Cash Contri Table2,400$2,400Fair Market Value (FMV) Donor
Other Non Cash Contri Table667$667Fair Market Value (FMV) Donor
Other Non Cash Contri Table300$300Fair Market Value (FMV) Donor
Total Noncash Contributions59,416$59,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,364
Total Revenue per Form 990
$603,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,585
Salaries, Compensation, and Employee Benefits$209,874
Total Fundraising Expense$119,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,086$54,080$80,591$164,757
Other Expenses$53,393$967$2,400$53,393
Other Employee Benefits$7,245$10,270$12,302$29,817
Fees for Services Other$5,430$17,180$2,880$25,490
Occupancy-$16,164-$16,164
Payroll Taxes$2,794$5,022$7,484$15,300
Fees for Services Accounting$2,247$7,111$1,192$10,550
All Other Expenses$101$2,764$4,999$7,864
Travel$2,455$2,281$2,496$7,232
Insurance$387$3,035$1,007$4,429
Office Expenses-$1,202$1,608$2,810
Fees for Services Legal$323$1,020$171$1,514
Advertising--$1,154$1,154
Depreciation Depletion$229$12-$241
Interest$168$9-$177
Total Functional Expenses$355,352$121,459$119,648$596,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,459
Total Expenses per Audited Statements$596,459
Total Expenses per Form 990$596,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$296,107

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Subsaharan AfricaProgram ServicesCancer Screening17$296,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

All board minutes are recorded and maintained by the secretary of the board.

PART VI, SECTION A, LINE 8B

All committee meetings minutes are recorded and maintained.

Part VI, Section B, Line 11

Board members are provided a draft of the 990 return before it is filed.

PART VI, SECTION B, LINE 12C

See attached copy of the conflict of interest policy

PART VI, SECTION B, LINE 15A

All compensation is reviewed and approved by the board members.

PART VI, SECTION B, LINE 15B

All compensation is reviewed and approved by the board members.

Part VI, Section C, Line 19

Updates are posted on our website annually with the latest Form 990, Annual Report, State Registration requirements, and Board of Director biographies.

Filing and Contact Details

Filer

Filer Name
Grounds for Health Inc
EIN
03-0367185
Phone
8028767835
Address
600 BLAIR PARK ROAD SUITE 311, WILLISTON, VT 05495

Signing Officer

Name
Daniel C Cox
Title
Chair Emeritus
Phone
8028767835
Signed
2020-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David C Cox
Formed
1996
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
2

Preparer

Firm
Abdi Sheikh Ali CPA Pllc
Address
555 REPUBLIC DR SUITE 200, PLANO, TX 75074
Preparer
Abdi Sheikh Ali
Phone
8885072249
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

Other professional fees

PART IX, LINE 24E

Other expenses consist of: DUES AND SUBSCRIPTIONS, MEALS AND ENTERTAINMENT, MISCELLANEOUS EXPENSES, OFFICE SUPPLIES, POSTAGE AND DELIVERY, PRINTING AND REPRODUCTION, AND TELEPHONE AND COMMUNICATION.

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IRS990/GrossReceiptsAmt0640864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01007
IRS990/InsuranceGrp/ManagementAndGeneralAmt03035
IRS990/InsuranceGrp/ProgramServicesAmt0387
IRS990/InsuranceGrp/TotalAmt04429
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt0168
IRS990/InterestGrp/TotalAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014028
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0To create sustainable and effective cervical cancer prevention and treatment programs in coffee-growing regions around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214513
IRS990/NetAssetsOrFundBalancesEOYAmt0258918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059416
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016164
IRS990/OccupancyGrp/TotalAmt016164
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03109
IRS990/OtherAssetsTotalGrp/EOYAmt02430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029817
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2INKIND DONATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3REGIONAL OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01364
IRS990/OtherExpensesGrp/FundraisingAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt1192045
IRS990/OtherExpensesGrp/ProgramServicesAmt256049
IRS990/OtherExpensesGrp/ProgramServicesAmt353393
IRS990/OtherExpensesGrp/TotalAmt04106
IRS990/OtherExpensesGrp/TotalAmt1192045
IRS990/OtherExpensesGrp/TotalAmt259416
IRS990/OtherExpensesGrp/TotalAmt353393
IRS990/OtherLiabilitiesGrp/BOYAmt02986
IRS990/OtherLiabilitiesGrp/EOYAmt02159
IRS990/OtherRevenueMiscGrp/Desc0COFFEE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt029627
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05022
IRS990/PayrollTaxesGrp/ProgramServicesAmt02794
IRS990/PayrollTaxesGrp/TotalAmt015300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140354
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DAVID C COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366626
IRS990/PYOtherRevenueAmt023635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048409
IRS990/PYSalariesCompEmpBnftPaidAmt0158691
IRS990/PYTotalExpensesAmt0525317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573726
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03409653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03436830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.59$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$0.69$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.71$0.99$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.04$0.21$0.78$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.75$0.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.45