Civic Intelligence

The Tomorrow Fund

990 • Fiscal year 2022 • EIN 05-0450569

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 31, 2023

RI Hospital Campus 593 Eddy StreetProvidence, RI 02903-4947

(401) 444-8811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,658

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,228,841

Down $707,687 (-14%) from 2021

Net Assets

Down

$3,740,209

Down $558,354 (-13%) from 2021

Liabilities

Down

$488,632

Down $149,333 (-23%) from 2021

Revenue

Up

$1,310,799

Up $16,896 (+1.3%) from 2021

Expenses

Up

$1,033,850

Up $78,277 (+8.2%) from 2021

Net Income

Down

$276,949

Down $61,381 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,508,343Liabilities 2010: $656,846Net Assets 2010: $1,851,4972010Assets 2011: $2,404,167Liabilities 2011: $503,005Net Assets 2011: $1,901,1622011Assets 2012: $2,713,205Liabilities 2012: $496,312Net Assets 2012: $2,216,8932012Assets 2013: $3,013,753Liabilities 2013: $394,340Net Assets 2013: $2,619,4132013Assets 2014: $3,221,591Liabilities 2014: $351,074Net Assets 2014: $2,870,5172014Assets 2015: $3,151,457Liabilities 2015: $307,915Net Assets 2015: $2,843,5422015Assets 2016: $3,359,958Liabilities 2016: $264,314Net Assets 2016: $3,095,6442016Assets 2017: $3,639,414Liabilities 2017: $284,886Net Assets 2017: $3,354,5282017Assets 2018: $3,706,056Liabilities 2018: $299,346Net Assets 2018: $3,406,7102018Assets 2019: $3,974,115Liabilities 2019: $760,301Net Assets 2019: $3,213,8142019Assets 2020: $4,183,826Liabilities 2020: $658,239Net Assets 2020: $3,525,5872020Assets 2021: $4,936,528Liabilities 2021: $637,965Net Assets 2021: $4,298,5632021Assets 2022: $4,228,841Liabilities 2022: $488,632Net Assets 2022: $3,740,2092022Assets 2023: $4,868,706Liabilities 2023: $447,854Net Assets 2023: $4,420,8522023Assets 2024: $5,681,607Liabilities 2024: $223,660Net Assets 2024: $5,457,9472024

Highlighted filing

2022

Assets$4,228,841
Liabilities$488,632
Net Assets$3,740,209

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,3362010Expenses 2011: $871,2722011Expenses 2012: $836,9012012Revenue 2013: $1,253,409Expenses 2013: $787,019Net Income 2013: $466,3902013Revenue 2014: $1,167,266Expenses 2014: $926,552Net Income 2014: $240,7142014Revenue 2015: $1,192,870Expenses 2015: $920,322Net Income 2015: $272,5482015Revenue 2016: $1,055,746Expenses 2016: $992,722Net Income 2016: $63,0242016Revenue 2017: $1,085,051Expenses 2017: $1,006,931Net Income 2017: $78,1202017Revenue 2018: $1,025,614Expenses 2018: $1,048,208Net Income 2018: -$22,5942018Revenue 2019: $1,254,291Expenses 2019: $1,474,636Net Income 2019: -$220,3452019Revenue 2020: $1,121,357Expenses 2020: $951,676Net Income 2020: $169,6812020Revenue 2021: $1,293,903Expenses 2021: $955,573Net Income 2021: $338,3302021Revenue 2022: $1,310,799Expenses 2022: $1,033,850Net Income 2022: $276,9492022Revenue 2023: $1,619,765Expenses 2023: $1,237,667Net Income 2023: $382,0982023Revenue 2024: $1,674,993Expenses 2024: $1,185,882Net Income 2024: $489,1112024

Highlighted filing

2022

Revenue$1,310,799
Expenses$1,033,850
Net Income$276,949
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$2,133,232
Mission and Program Overview

Mission

The tomorrow fund provides a comprehensive program of continuing daily financial and emotional support to children with cancer, survivors, and their families who are treated at hasbro children's hospital in providence, ri and diligently strives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,493,641$3,761,024▼ $732,617
Savings and Temporary Cash Investments$116,984$287,541▲ $170,557
Cash and Non-Interest-Bearing Accounts$289,715$148,013▼ $141,702
Pledges and Grants Receivable$14,500$19,250▲ $4,750
Prepaid Expenses and Deferred Charges$21,688$13,013▼ $8,675
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,936,528$4,228,841▼ $707,687
Liabilities
Grants Payable$370,000$240,000▼ $130,000
Deferred Revenue$185,010$161,100▼ $23,910
Accounts Payable and Accrued Expenses$82,955$87,532▲ $4,577
Total Liabilities$637,965$488,632▼ $149,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,313,045$2,917,035▼ $396,010
Net Assets With Donor Restrictions$985,518$823,174▼ $162,344
Total Net Assets Fund Balance$4,298,563$3,740,209▼ $558,354
Total Liabilities and Net Assets / Fund Balance$4,936,528$4,228,841▼ $707,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,584$20,584
Leasehold Improvements$0$14,993$14,993
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,000,118$0▼ $707,116$3,809$3,264,193
2020$3,424,481$0▲ $604,401$3,764$4,000,118
2019$3,226,913$9,773▲ $224,485$11,690$3,424,481
2018$3,081,285$9,987▲ $162,141$1,500$3,226,913
2017$2,935,651-▲ $171,884$1,250$3,081,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AbbenanteExecutive DirectorFT$100,858$15,800$116,658

Board Members and Trustees

NameTitle
Rosemary HeustisPresident
Cathy VitaloVice President
Christopher FalzoneDirector
Diane GibreeDirector
Donna SjoblomDirector
Dr Rishi LullaDirector
Heather ZinniDirector
Karen ZarlengaDirector
Laura MoynihanDirector
Peter LucasDirector
Steve ScarpettiDirector
Ralph a PalumboFormer Treasurer
Joyce PastoreSecretary
Karin MarzilliSECRETARY through 12/31/21
Mary MacariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,954
Program Service Revenue
$0
Investment Income
$128,187
Other Revenue
$-22,342
All Other Contributions
$781,040
Change in Net Assets
$276,949

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 Table-$94,215Sales Value
Other Non Cash Contri Table7$25,322Market Value
Total Noncash Contributions7$119,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,799
Revenue Not Reported on Form 990
$-662,580
Total Revenue per Audited Statements
$648,219
Total Revenue per Form 990
$1,310,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,192
Salaries, Compensation, and Employee Benefits$313,658
Total Fundraising Expense$157,874
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,018$36,050$34,961$143,029
Current Officers, Directors, Trustees, and Key Employees$80,336$29,780$28,395$138,511
Fees for Services Accounting$0$63,924$0$63,924
Office Expenses$10,905$11,333$23,565$45,803
All Other Expenses$8,294$25,217$11,135$44,646
Other Expenses$32,790$0$0$32,790
Advertising$7,389$0$24,582$31,971
Grants to Domestic Individuals$25,000--$25,000
Payroll Taxes$11,735$5,117$4,927$21,779
Other Employee Benefits$5,217$2,521$2,601$10,339
Insurance$0$4,666$0$4,666
Total Functional Expenses$697,368$178,608$157,874$1,033,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,573
Expenses per Audited Statements$1,033,850
Total Expenses per Form 990$1,033,850
Expenses Not Reported on Form 990$172,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,724
Fundraising Gross Income$149,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2 Golf Tourns.$113,641$104,521$12,977$91,544
Fantasy Ball$360,130$44,760$24,648$20,112
Total Events$566,810$149,281$172,724$-23,443
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Tomorrow Fund
EIN
05-0450569
Phone
4014448811
Address
RI HOSPITAL CAMPUS 593 EDDY STREET, PROVIDENCE, RI 02903-4947

Signing Officer

Name
Mary Macari
Title
Treasurer
Phone
4014448811
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Macari
Formed
1985
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
150

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed in detail by members of the finance committee and the executive director before its filing. The full board is made aware of its completion and this document is submitted to members of the governing body via email upon request.

Pt VI, Line 15A

The finance committee reviews and determines the compensation package for the executive director on an annual basis. Economic and performance based factors are used by the board of directors in the determination of appropriate consideration.

Pt VI, Line 19

Governing documents are made available to the public through presentation at the annual meeting as well as upon request.

Pt VI, Line 2

Two members on the board of directors are siblings.

Financial Statement Notes

Pt IV, Line 1B

The endowment funds are restricted to pay for scholarships and to support the needs of the patients and families.

Pt X, Line 2

The tomorrow fund evaluates all significant tax positions as required by u.s. Generally accepted accounting principles. As of year-end, the fund does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three years from the date filed with each taxing jurisdiction.

Pt XI, Line 2D

Fundraising events - direct benefit to donor expenses reported as expenses in the financial statements, but netted to revenue on page 9 of the form 990.

Pt XII, Line 2D

Fundraising events - direct benefit to donor expenses reported as expenses in the financial statements, but netted to revenue on page 9 of the form 990.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY through 12/31/21
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0417529
IRS990/FundraisingDirectExpensesAmt0172724
IRS990/FundraisingGrossIncomeAmt0149281
IRS990/GainOrLossGrp/SecuritiesAmt010026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt025000
IRS990/GrantsPayableGrp/BOYAmt0370000
IRS990/GrantsPayableGrp/EOYAmt0240000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0659735
IRS990/GrossReceiptsAmt02133232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04666
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04666
IRS990/InvestmentIncomeGrp/ExclusionAmt0118161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118161
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04493641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03761024
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035577
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0649709
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TOMORROW FUND PROVIDES A COMPREHENSIVE PROGRAM OF CONTINUING DAILY FINANCIAL AND EMOTIONAL SUPPORT TO CHILDREN WITH CANCER, SURVIVORS, AND THEIR FAMILIES WHO ARE TREATED AT HASBRO CHILDREN'S HOSPITAL IN PROVIDENCE, RI AND DILIGENTLY STRIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04298563
IRS990/NetAssetsOrFundBalancesEOYAmt03740209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010026
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23443
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-835303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03313045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02917035
IRS990/NoncashContributionsAmt0119537
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt023565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OfficeExpensesGrp/ProgramServicesAmt010905
IRS990/OfficeExpensesGrp/TotalAmt045803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010339
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2IN-PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER PATIENT & FAMILY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt027708
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0204824
IRS990/OtherExpensesGrp/ProgramServicesAmt1208575
IRS990/OtherExpensesGrp/ProgramServicesAmt230285
IRS990/OtherExpensesGrp/ProgramServicesAmt332790
IRS990/OtherExpensesGrp/TotalAmt0232532
IRS990/OtherExpensesGrp/TotalAmt1208575
IRS990/OtherExpensesGrp/TotalAmt230285
IRS990/OtherExpensesGrp/TotalAmt332790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05117
IRS990/PayrollTaxesGrp/ProgramServicesAmt011735
IRS990/PayrollTaxesGrp/TotalAmt021779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013013
IRS990/PrincipalOfficerNm0MARY MACARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SUPPORT - FUNDS FOR MEDICAL & PSYCHOLOGICAL RESEARCH FOR CHILDHOOD CANCER AND PUBLIC EDUCATION. IN EXCESS OF 100 PEDIATRIC PATIENTS WERE SERVED THROUGH THIS PROGRAM IN THE CURRENT YEAR. ADDITIONALLY, IN A PRIOR FISCAL YEAR, THE TOMMOROW FUND GRANTED $500,000 TO RENOVATE AND EXPAND THE "EVERY CHILD, EVERY DAY" CAMPAIGN FOR THE HASBRO CHILDREN'S TOMORROW FUND CLINIC EXPANSION AND RENOVATIONS WITH PAYMENTS DUE OVER A 7-YEAR PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt0169755
IRS990/PYOtherExpensesAmt0640859
IRS990/PYOtherRevenueAmt0-12012
IRS990/PYRevenuesLessExpensesAmt0338330
IRS990/PYSalariesCompEmpBnftPaidAmt0287214
IRS990/PYTotalExpensesAmt0955573
IRS990/PYTotalRevenueAmt01293903
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 758. 2018: 1706. 2019: 632. 2020: 978. 2021: 1101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01204954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05505360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429372
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05175
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt05359151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0146209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05505360
IRS990ScheduleA/TotalSupportAmt06001013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.22$5.46$1.67$1.19$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.45$4.42$1.62$1.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.49$3.74$1.31$1.03$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.64$4.30$1.29$0.96$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.66$3.53$1.12$0.95$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.76$3.21$1.25$1.47$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.30$3.41$1.03$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.28$3.35$1.09$1.01$0.08
2016Summary only. Only limited summary data is available for this year.$3.36$0.26$3.10$1.06$0.99$0.06
2015Summary only. Only limited summary data is available for this year.$3.15$0.31$2.84$1.19$0.92$0.27
2014Summary only. Only limited summary data is available for this year.$3.22$0.35$2.87$1.17$0.93$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.39$2.62$1.25$0.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.50$2.22$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.50$1.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.66$1.85$0.95