Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2017 • EIN 03-0400265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilemedallionfoundation.org

View Organization Page

1520 N Post RoadAnchorage, AK 99501

(907) 743-8050

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$191,502

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,300,525

Down $370,300 (-22%) from 2016

Net Assets

Down

$1,213,265

Down $64,604 (-5.1%) from 2016

Liabilities

Down

$87,260

Down $305,696 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$1,314,235

Down $525,519 (-29%) from 2016

Expenses

Up

$1,378,839

Up $37,377 (+2.8%) from 2016

Net Income

Down

-$64,604

Down $562,896 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,579,775Liabilities 2010: $1,815,700Net Assets 2010: $764,0752010Assets 2011: $2,465,176Liabilities 2011: $1,596,381Net Assets 2011: $868,7952011Assets 2012: $2,122,087Liabilities 2012: $1,308,987Net Assets 2012: $813,1002012Assets 2013: $1,647,820Liabilities 2013: $860,844Net Assets 2013: $786,9762013Assets 2014: $1,991,213Liabilities 2014: $1,234,338Net Assets 2014: $756,8752014Assets 2015: $1,073,057Liabilities 2015: $293,480Net Assets 2015: $779,5772015Assets 2016: $1,670,825Liabilities 2016: $392,956Net Assets 2016: $1,277,8692016Assets 2017: $1,300,525Liabilities 2017: $87,260Net Assets 2017: $1,213,2652017Assets 2018: $561,861Liabilities 2018: $85,573Net Assets 2018: $476,2882018Assets 2019: $400,761Liabilities 2019: $33,275Net Assets 2019: $367,4862019Assets 2020: $132,300Liabilities 2020: $02020

Highlighted filing

2017

Assets$1,300,525
Liabilities$87,260
Net Assets$1,213,265
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,450,6842010Expenses 2011: $1,193,1872011Expenses 2012: $1,454,6052012Revenue 2013: $1,524,316Expenses 2013: $1,550,440Net Income 2013: -$26,1242013Revenue 2014: $1,479,669Expenses 2014: $1,509,770Net Income 2014: -$30,1012014Revenue 2015: $1,317,313Expenses 2015: $1,294,611Net Income 2015: $22,7022015Revenue 2016: $1,839,754Expenses 2016: $1,341,462Net Income 2016: $498,2922016Revenue 2017: $1,314,235Expenses 2017: $1,378,839Net Income 2017: -$64,6042017Revenue 2018: $631,818Expenses 2018: $1,368,797Net Income 2018: -$736,9792018Revenue 2019: $850,368Expenses 2019: $959,168Net Income 2019: -$108,8002019Revenue 2020: $40,492Expenses 2020: $276,578Net Income 2020: -$236,0862020

Highlighted filing

2017

Revenue$1,314,235
Expenses$1,378,839
Net Income-$64,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,314,235
Mission and Program Overview

Mission

To promote higher aviation safety standards by identifying and addressing aviation safety issues for commercial aviation operators. The overall objective is to change the aviation safety culture by providing safety programs, FTD/simulator training, operational control risk assessments, maintenance and ground service control risk assessments, and an internal audit program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$989,438$510,494▼ $478,944
Land, Buildings, and Equipment, Net$508,768$422,412▼ $86,356
Accounts Receivable$122,567$337,564▲ $214,997
Prepaid Expenses and Deferred Charges$49,952$29,955▼ $19,997
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,670,825$1,300,525▼ $370,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,648$72,060▼ $28,588
Deferred Revenue$292,308$15,200▼ $277,108
Total Liabilities$392,956$87,260▼ $305,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,869$1,213,265▼ $64,604
Total Net Assets Fund Balance$1,277,869$1,213,265▼ $64,604
Total Liabilities and Net Assets / Fund Balance$1,670,825$1,300,525▼ $370,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,354$1,317,071$1,614,425
Other Land Buildings$86,390-$86,390
Leasehold Improvements$38,668-$38,668
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard H RockExecutive DirectorFT$138,325$53,177$191,502

Board Members and Trustees

NameTitle
Wilfred RyanPresident
S Kirby Day IIIVice President
Andrew AngstmanDirector
Captain Sean EllisDirector
Christine KleinDirector
Dave PrewittDirector
Matt AtkinsonDirector
Robert McNaughtonDirector
Tom NunnDirector
Dan OwenSecretary
Bruce LalondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,571
Program Service Revenue
$52,905
Investment Income
$2,590
Other Revenue
$9,169
All Other Contributions
$1,402
Change in Net Assets
$-64,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,235
Total Revenue per Audited Statements
$1,314,235
Total Revenue per Form 990
$1,314,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,594
Salaries, Compensation, and Employee Benefits$674,245
Total Fundraising Expense$47,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,023$95,482$9,100$384,605
Advertising$160,686$985$3,680$165,351
Occupancy$108,991$36,330-$145,321
Current Officers, Directors, Trustees, and Key Employees$105,080$35,830$3,415$144,325
Depreciation Depletion$77,822$7,477-$85,299
Other Employee Benefits$49,008$25,289$7,430$81,727
Travel$55,638$4,750$8,552$68,940
Payroll Taxes$31,445$17,541$1,403$50,389
Fees for Services Legal$37,770$2,945-$40,715
Fees for Services Other$29,813$1,331$850$31,994
Office Expenses$23,752$4,975$178$28,905
Insurance$18,474$6,158-$24,632
All Other Expenses$9,484$5,574$6,643$21,701
Fees for Services Accounting-$18,232-$18,232
Conferences and Meetings$17,310$49-$17,359
Pension Plan Contributions$10,900$1,953$346$13,199
Other Expenses$8,997$190$290$9,477
Information Technology$181$1,603$32$1,816
Total Functional Expenses$1,055,163$275,823$47,853$1,378,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,839
Total Expenses per Audited Statements$1,378,839
Total Expenses per Form 990$1,378,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper (with assistance from Executive Director) prepares tax packet for firm; bookkeeper performs detail review of Form 990 draft received from firm; then E.D reviews form prior to signature and filing of return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director is actively overseeing and approving details of the NFP, including entering into contracts. Purchases greater than $25,000 require evaluation and contracts entered into that are greater than $10,000 require both BOD consent and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The BOD sets the compensation package for the Executive Director after reviewing the compensation packages of former executive directors at Medallion Foundation and at similar nonprofits. Additionally, overall experience and knowledge is considered in the decision. The BOD discusses and approves any new or revised agreements offered to the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“E.D. reviews compensation of any other officers or key employees: changes, if any are discussed with one or more members of the BOD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Medallion Foundation has a public access policy in the Policy and Procedures Manual which outlines documents that the public is allowed to have access to at our office. OMB financial statements and the 990 are uploaded to the Fed Clearing House.”

Filing and Contact Details

Filer

Filer Name
Medallion Foundation Inc
EIN
03-0400265
Phone
9077438050
Address
1520 N Post Road, Anchorage, AK 99501

Signing Officer

Name
Gerard H Rock
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard H Rock
Formed
2001
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
15

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“For most of the fiscal year, it appeared that funding levels would be below the threshold for a single audit, and no single audit was originally scheduled. Late in the fiscal year, additional funding was received that raised the total federal funding received above the threshold for requiring a single audit. Because of this, scheduling of the audit did not occur until much later than normal, and the audit will not tbe completed by the extended due date for the 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1S Kirby Day III
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Lalonde
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Klein
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IRS990/Form990PartVIISectionAGrp/PersonNm6Captain Sean Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Angstman
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerard H Rock
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01157719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01314235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181
IRS990/InformationTechnologyGrp/TotalAmt01816
IRS990/InsuranceGrp/ManagementAndGeneralAmt06158
IRS990/InsuranceGrp/ProgramServicesAmt018474
IRS990/InsuranceGrp/TotalAmt024632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422412
IRS990/LandBldgEquipCostOrOtherBssAmt01739483
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote higher aviation safety standards by identifying and addressing aviation safety issues for commercial aviation operators. The overall objective is to change the aviation safety culture by providing safety programs, FTD/simulator training, operational control risk assessments, maintenance and ground service control risk assessments, and an internal audit program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277869
IRS990/NetAssetsOrFundBalancesEOYAmt01213265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036330
IRS990/OccupancyGrp/ProgramServicesAmt0108991
IRS990/OccupancyGrp/TotalAmt0145321
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/ProgramServicesAmt023752
IRS990/OfficeExpensesGrp/TotalAmt028905
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081727
IRS990/OtherExpensesGrp/Desc0Meals & Entertainmnet
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt01846
IRS990/OtherExpensesGrp/FundraisingAmt14088
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3190
IRS990/OtherExpensesGrp/ProgramServicesAmt013367
IRS990/OtherExpensesGrp/ProgramServicesAmt112962
IRS990/OtherExpensesGrp/ProgramServicesAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt38997
IRS990/OtherExpensesGrp/TotalAmt016564
IRS990/OtherExpensesGrp/TotalAmt114390
IRS990/OtherExpensesGrp/TotalAmt213898
IRS990/OtherExpensesGrp/TotalAmt39477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Contract Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09169
IRS990/OtherRevenueTotalAmt09169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017541
IRS990/PayrollTaxesGrp/ProgramServicesAmt031445
IRS990/PayrollTaxesGrp/TotalAmt050389
IRS990/PensionPlanContributionsGrp/FundraisingAmt0346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010900
IRS990/PensionPlanContributionsGrp/TotalAmt013199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029955
IRS990/PrincipalOfficerNm0Gerard H Rock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669977
IRS990/PYOtherRevenueAmt07751
IRS990/PYProgramServiceRevenueAmt058527
IRS990/PYRevenuesLessExpensesAmt0498292
IRS990/PYSalariesCompEmpBnftPaidAmt0671485
IRS990/PYTotalExpensesAmt01341462
IRS990/PYTotalRevenueAmt01839754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07113985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,525
Liabilities
$87,260
Net assets
$1,213,265
Revenue
$1,314,235
Expenses
$1,378,839
Net income
-$64,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.85$0.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.48$0.63$1.37$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.31$1.38$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.39$1.28$1.84$1.34$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.32$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.23$0.76$1.48$1.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$1.52$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.31$0.81$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.60$0.87$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.82$0.76$1.45